Civic Intelligence

Bountiful Davis Art Foundation

990 • Fiscal year 2015 • EIN 94-2771449

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

Organization ProfileWWW.BDAC.ORG

View Organization Page

90 No Main StreetBountiful, UT 84010

(801) 295-3618

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$33,542

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$435,179

Up $67,917 (+18%) from 2014

Net Assets

Up

$426,632

Up $67,494 (+19%) from 2014

Liabilities

Up

$8,547

Up $423 (+5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Up

$335,269

Up $119,027 (+55%) from 2014

Expenses

Up

$264,846

Up $45,179 (+21%) from 2014

Net Income

Up

$70,423

Up $73,848 (+2156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $375,339Liabilities 2012: $27,778Net Assets 2012: $347,5612012Assets 2013: $380,841Liabilities 2013: $31,951Net Assets 2013: $348,8902013Assets 2014: $367,262Liabilities 2014: $8,124Net Assets 2014: $359,1382014Assets 2015: $435,179Liabilities 2015: $8,547Net Assets 2015: $426,6322015Assets 2016: $521,464Liabilities 2016: $6,301Net Assets 2016: $515,1632016Assets 2017: $526,495Liabilities 2017: $7,257Net Assets 2017: $519,2382017Assets 2018: $508,660Liabilities 2018: $4,943Net Assets 2018: $503,7172018Assets 2019: $449,696Liabilities 2019: $4,094Net Assets 2019: $445,6022019Assets 2020: $535,193Liabilities 2020: $166,587Net Assets 2020: $368,6062020Assets 2021: $501,591Liabilities 2021: $122,733Net Assets 2021: $378,8582021Assets 2022: $412,153Liabilities 2022: $123,995Net Assets 2022: $288,1582022Assets 2023: $416,382Liabilities 2023: $125,913Net Assets 2023: $290,4692023Assets 2024: $305,273Liabilities 2024: $115,172Net Assets 2024: $190,1012024

Highlighted filing

2015

Assets$435,179
Liabilities$8,547
Net Assets$426,632
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $177,302Expenses 2012: $191,641Net Income 2012: -$14,3392012Revenue 2013: $191,882Expenses 2013: $198,982Net Income 2013: -$7,1002013Revenue 2014: $216,242Expenses 2014: $219,667Net Income 2014: -$3,4252014Revenue 2015: $335,269Expenses 2015: $264,846Net Income 2015: $70,4232015Revenue 2016: $305,113Expenses 2016: $231,076Net Income 2016: $74,0372016Revenue 2017: $230,317Expenses 2017: $241,849Net Income 2017: -$11,5322017Revenue 2018: $235,722Expenses 2018: $248,783Net Income 2018: -$13,0612018Revenue 2019: $194,184Expenses 2019: $276,733Net Income 2019: -$82,5492019Revenue 2020: $192,590Expenses 2020: $282,265Net Income 2020: -$89,6752020Revenue 2021: $318,509Expenses 2021: $308,257Net Income 2021: $10,2522021Revenue 2022: $241,979Expenses 2022: $302,175Net Income 2022: -$60,1962022Revenue 2023: $286,205Expenses 2023: $300,774Net Income 2023: -$14,5692023Revenue 2024: $354,072Expenses 2024: $455,128Net Income 2024: -$101,0562024

Highlighted filing

2015

Revenue$335,269
Expenses$264,846
Net Income$70,423
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.0
Gross Receipts
$336,402
Mission and Program Overview

Mission

TO PROVIDE ART EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$359,138$426,632▲ $67,494
Investments in Publicly Traded Securities$267,196$250,029▼ $17,167
Land, Buildings, and Equipment, Net$26,808$130,038▲ $103,230
Cash and Non-Interest-Bearing Accounts$28,106$3,131▼ $24,975
Accounts Receivable$3,089$418▼ $2,671
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$367,262$435,179▲ $67,917
Other Assets Total$42,063$51,563▲ $9,500
Liabilities
Accounts Payable and Accrued Expenses$3,151$6,611▲ $3,460
Other Liabilities$4,973$1,936▼ $3,037
Total Liabilities$8,124$8,547▲ $423
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,138$426,632▲ $67,494
Total Liabilities and Net Assets / Fund Balance$367,262$435,179▲ $67,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,038$64,658$194,696
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma DugalExecutive DirecFT$33,542$33,542

Board Members and Trustees

NameTitle
Jon BouwhuisChairman
Joe JohnsonVice Chair
Aida MattingleyBoard Mbr
Daniel CookBoard Mbr
Douglas MeredithBoard Mbr
James YoungBoard Mbr
Jean MadsenBoard Mbr
Merrilee MccallBoard Mbr
Richard SmalleyBoard Mbr
Simon WinegarBoard Mbr
Steve HillBoard Mbr
Beth HolbrookBoard Member
Heather SmithBoard Member
John PittBoard Member
Scott DurrantAdvisor
Lenore BouwhuisSecretary
Nathan FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,030
Program Service Revenue
$234,962
Investment Income
$56
Other Revenue
$1,221
All Other Contributions
$99,030
Change in Net Assets
$70,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,405
Salaries, Compensation, and Employee Benefits$123,441
Total Fundraising Expense$31,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,162$16,991$13,754$80,907
All Other Expenses$27,234$4,580$4,919$36,733
Current Officers, Directors, Trustees, and Key Employees$20,796$7,044$5,702$33,542
Other Expenses$9,339$3,163$2,561$15,063
Payroll Taxes$5,575$1,888$1,529$8,992
Depreciation Depletion$5,403$1,830$1,481$8,714
Fees for Services Accounting-$5,777-$5,777
Office Expenses$2,939$995$806$4,740
Advertising$1,914$648$525$3,087
Insurance$1,083$367$297$1,747
Travel$67$23$19$109
Total Functional Expenses$189,947$43,306$31,593$264,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed and approved by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Revisit annually and sign. January board meeting revisit grievance policy and how to address.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation is reviwed/approved by the board. All salaries are based on the market pay rates.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is reviwed/approved by the board. All salaries are based on the market pay rates.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing docs, policies, and financial statements were available to the public during the tax year via the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Bountiful Davis Art Foundation
EIN
94-2771449
Phone
8012953618
Address
90 No Main Street, Bountiful, UT 84010

Signing Officer

Name
Emma Dugal
Title
Executive Direc
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
125

Preparer

Firm
Huber Erickson & Bowman LLC
Address
375 South 300 West, Salt Lake City, UT 84101
Preparer
Chesley H Erickson
Phone
8013285000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: allocation and program relations”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1566; Column (B) - Program Services = $971; Column (C) - Management & General = $329; Column (D) - Fundraising = $266”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEETINGS: Column (A) - Total = $101; Column (B) - Program Services = $63; Column (C) - Management & General = $21; Column (D) - Fundraising = $17”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS MEALS: Column (A) - Total = $19; Column (B) - Program Services = $12; Column (C) - Management & General = $4; Column (D) - Fundraising = $3”

Form 990, Part IX, Line 24E: Other Expenses

“CLASS SUPPLIES: Column (A) - Total = $43; Column (B) - Program Services = $43; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $746; Column (B) - Program Services = $462; Column (C) - Management & General = $157; Column (D) - Fundraising = $127”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT SERVICES: Column (A) - Total = $2617; Column (B) - Program Services = $1622; Column (C) - Management & General = $550; Column (D) - Fundraising = $445”

Form 990, Part IX, Line 24E: Other Expenses

“FEES: Column (A) - Total = $2839; Column (B) - Program Services = $1760; Column (C) - Management & General = $596; Column (D) - Fundraising = $483”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $1211; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1211”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $100; Column (B) - Program Services = $62; Column (C) - Management & General = $21; Column (D) - Fundraising = $17”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $810; Column (B) - Program Services = $502; Column (C) - Management & General = $170; Column (D) - Fundraising = $138”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $727; Column (B) - Program Services = $450; Column (C) - Management & General = $153; Column (D) - Fundraising = $124”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC PROGRAM EXPENSES: Column (A) - Total = $13673; Column (B) - Program Services = $13673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1176; Column (B) - Program Services = $729; Column (C) - Management & General = $247; Column (D) - Fundraising = $200”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $506; Column (B) - Program Services = $314; Column (C) - Management & General = $106; Column (D) - Fundraising = $86”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $568; Column (B) - Program Services = $352; Column (C) - Management & General = $119; Column (D) - Fundraising = $97”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENTS: Column (A) - Total = $15; Column (B) - Program Services = $9; Column (C) - Management & General = $3; Column (D) - Fundraising = $3”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1489; Column (B) - Program Services = $923; Column (C) - Management & General = $313; Column (D) - Fundraising = $253”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $213; Column (B) - Program Services = $132; Column (C) - Management & General = $45; Column (D) - Fundraising = $36”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $8314; Column (B) - Program Services = $5155; Column (C) - Management & General = $1746; Column (D) - Fundraising = $1413”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Bountiful Davis Art Foundation has maintained a collection of several pieces of art over the years. Bountiful Davis Art Foundation frequently places the collection on public exhibit as a part of its mission.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm12SIMON WINEGAR
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IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL COOK
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IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17EMMA DUGAL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Direc
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0336402
IRS990/GrossSalesOfInventoryAmt02354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0297
IRS990/InsuranceGrp/ManagementAndGeneralAmt0367
IRS990/InsuranceGrp/ProgramServicesAmt01083
IRS990/InsuranceGrp/TotalAmt01747
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0267196
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0250029
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130038
IRS990/LandBldgEquipCostOrOtherBssAmt0194696
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ART EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0359138
IRS990/NetAssetsOrFundBalancesEOYAmt0426632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01221
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01221
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2929
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0995
IRS990/OfficeExpensesGrp/ProgramServicesAmt02939
IRS990/OfficeExpensesGrp/TotalAmt04740
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt042063
IRS990/OtherAssetsTotalGrp/EOYAmt051563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUMMERFEST
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc2EXHIBITIONS EXPENSES
IRS990/OtherExpensesGrp/Desc3RENOVATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03163
IRS990/OtherExpensesGrp/ProgramServicesAmt025058
IRS990/OtherExpensesGrp/ProgramServicesAmt121806
IRS990/OtherExpensesGrp/ProgramServicesAmt218571
IRS990/OtherExpensesGrp/ProgramServicesAmt39339
IRS990/OtherExpensesGrp/TotalAmt025058
IRS990/OtherExpensesGrp/TotalAmt121806
IRS990/OtherExpensesGrp/TotalAmt218571
IRS990/OtherExpensesGrp/TotalAmt315063
IRS990/OtherLiabilitiesGrp/BOYAmt04973
IRS990/OtherLiabilitiesGrp/EOYAmt01936
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050162
IRS990/OtherSalariesAndWagesGrp/TotalAmt080907
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01888
IRS990/PayrollTaxesGrp/ProgramServicesAmt05575
IRS990/PayrollTaxesGrp/TotalAmt08992
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1ART EXHIBITIONS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3MUSIC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4STREETFEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4108542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4108542
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMERFEST INTERNATIONAL - ANNUAL COMMUNITY EVENT FEATURING LOCAL ARTISTS AND INTERNATIONAL DANCE GROUPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025059
IRS990/ProgSrvcAccomActy3Grp/Desc0ART INSTRUCTION CLASSES - TAUGHT BY PROFESSIONALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021806
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IRS990/PYContributionsGrantsAmt0116031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115967
IRS990/PYOtherRevenueAmt0393
IRS990/PYProgramServiceRevenueAmt099654
IRS990/PYRevenuesLessExpensesAmt0-3425
IRS990/PYSalariesCompEmpBnftPaidAmt0103700
IRS990/PYTotalExpensesAmt0219667
IRS990/PYTotalRevenueAmt0216242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,179
Liabilities
$8,547
Net assets
$426,632
Revenue
$335,269
Expenses
$264,846
Net income
$70,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.15$1.90$3.54$4.55$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.26$2.90$2.86$3.01$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.24$2.88$2.42$3.02$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.23$3.79$3.19$3.08$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.67$3.69$1.93$2.82$0.90
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.04$4.46$1.94$2.77$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.05$5.04$2.36$2.49$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.07$5.19$2.30$2.42$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.06$5.15$3.05$2.31$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.09$4.27$3.35$2.65$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.08$3.59$2.16$2.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.32$3.49$1.92$1.99$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.28$3.48$1.77$1.92$0.14