Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-2771449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$508,660
Down $17,835 (-3.4%) from 2017
Net Assets
Down$503,717
Down $15,521 (-3.0%) from 2017
Liabilities
Down$4,943
Down $2,314 (-32%) from 2017
Revenue
Up$235,722
Up $5,405 (+2.3%) from 2017
Expenses
Up$248,783
Up $6,934 (+2.9%) from 2017
Net Income
Down-$13,061
Down $1,529 (-13%) from 2017
TO PROVIDE ART EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $519,238 | $503,717 | ▼ $15,521 |
| Investments in Publicly Traded Securities | $251,141 | $236,481 | ▼ $14,660 |
| Land, Buildings, and Equipment, Net | $164,108 | $160,311 | ▼ $3,797 |
| Cash and Non-Interest-Bearing Accounts | $28,133 | $29,659 | ▲ $1,526 |
| Accounts Receivable | $961 | $0 | ▼ $961 |
| 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 | $526,495 | $508,660 | ▼ $17,835 |
| Other Assets Total | $82,152 | $82,209 | ▲ $57 |
| Liabilities | |||
| Other Liabilities | $2,952 | $4,113 | ▲ $1,161 |
| Accounts Payable and Accrued Expenses | $4,305 | $830 | ▼ $3,475 |
| Total Liabilities | $7,257 | $4,943 | ▼ $2,314 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $519,238 | $503,717 | ▼ $15,521 |
| Total Liabilities and Net Assets / Fund Balance | $526,495 | $508,660 | ▼ $17,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $163,058 | $100,249 | $263,307 |
| Leasehold Improvements | $10,276 | $5,929 | $16,205 |
| Equipment | $-13,023 | $13,023 | - |
| Other Assets Org | $291 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alysa Revell | Executive Director | FT | $36,767 | $36,767 |
| Name | Title |
|---|---|
| Heather Smith | Chair |
| David Wicai | Vice Chair |
| Aida Mattingley | Board Member |
| Amberlie Phillips | Board Member |
| Beth Holbrook | Board Member |
| James R Christensen | Board Member |
| James Young | Board Member |
| Jon Bouwhuis | Board Member |
| Kimberly Marsden | Board Member |
| Lenore Bouwhuis | Board Member |
| Merrilee Mccall | Board Member |
| Randy Benson | Board Member |
| Richard Smalley | Board Member |
| Scott Durrant | Board Member |
| Steve Hill | Board Member |
| Joe Johnson | Advisor |
| Christie Mullen | Secretary |
| Nathan Francis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $125,247 |
| Other Expenses | $123,536 |
| Total Fundraising Expense | $34,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,857 | $18,581 | $15,042 | $88,480 |
| Current Officers, Directors, Trustees, and Key Employees | $22,796 | $7,721 | $6,250 | $36,767 |
| All Other Expenses | $21,082 | $3,780 | $5,917 | $30,779 |
| Depreciation Depletion | $12,401 | $4,200 | $3,400 | $20,001 |
| Fees for Services Accounting | - | $10,987 | - | $10,987 |
| Other Expenses | $9,655 | $2,866 | $2,320 | $9,655 |
| Advertising | $2,318 | $785 | $635 | $3,738 |
| Office Expenses | $1,980 | $671 | $543 | $3,194 |
| Fees for Services Other | - | $1,789 | - | $1,789 |
| Insurance | $682 | $231 | $187 | $1,100 |
| Total Functional Expenses | $162,878 | $51,611 | $34,294 | $248,783 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,025 |
| GIFT CERTIFICATE PAYABL;E | $88 |
“The 990 will be reviewed and approved by the board of directors.”
“Revisit annually and sign. January board meeting revisit grievance policy and how to address.”
“All compensation is reviwed/approved by the board. All salaries are based on the market pay rates.”
“All compensation is reviwed/approved by the board. All salaries are based on the market pay rates.”
“Disclosure of governing docs, policies, and financial statements were available to the public during the tax year via the foundation's website.”
“Other program services 4: allocation and program relations”
“BANK CHARGES: Column (A) - Total = $403; Column (B) - Program Services = $250; Column (C) - Management & General = $85; Column (D) - Fundraising = $68”
“BOARD MEETINGS: Column (A) - Total = $83; Column (B) - Program Services = $0; Column (C) - Management & General = $83; Column (D) - Fundraising = $0”
“BUSINESS MEALS: Column (A) - Total = $19; Column (B) - Program Services = $12; Column (C) - Management & General = $4; Column (D) - Fundraising = $3”
“COMPUTER EXPENSE: Column (A) - Total = $5681; Column (B) - Program Services = $3522; Column (C) - Management & General = $1193; Column (D) - Fundraising = $966”
“CONTRACT SERVICES: Column (A) - Total = $213; Column (B) - Program Services = $132; Column (C) - Management & General = $45; Column (D) - Fundraising = $36”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $829; Column (B) - Program Services = $514; Column (C) - Management & General = $174; Column (D) - Fundraising = $141”
“FUNDRAISING: Column (A) - Total = $2925; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2925”
“GINGERBREAD FESTIVAL: Column (A) - Total = $704; Column (B) - Program Services = $704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INTERNET: Column (A) - Total = $1139; Column (B) - Program Services = $706; Column (C) - Management & General = $239; Column (D) - Fundraising = $194”
“LICENSES AND PERMITS: Column (A) - Total = $2718; Column (B) - Program Services = $1685; Column (C) - Management & General = $571; Column (D) - Fundraising = $462”
“MISCELLANEOUS: Column (A) - Total = $363; Column (B) - Program Services = $225; Column (C) - Management & General = $76; Column (D) - Fundraising = $62”
“MUSIC PROGRAM EXPENSES: Column (A) - Total = $6965; Column (B) - Program Services = $6965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“POETRY PROJECT: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $104; Column (B) - Program Services = $64; Column (C) - Management & General = $22; Column (D) - Fundraising = $18”
“REPAIRS AND MAINTENANCE: Column (A) - Total = $5148; Column (B) - Program Services = $3192; Column (C) - Management & General = $1081; Column (D) - Fundraising = $875”
“TAXES: Column (A) - Total = $8; Column (B) - Program Services = $5; Column (C) - Management & General = $2; Column (D) - Fundraising = $1”
“TELEPHONE: Column (A) - Total = $977; Column (B) - Program Services = $606; Column (C) - Management & General = $205; Column (D) - Fundraising = $166”
“TRAVEL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 830 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ART EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 635 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3738 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 130996 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5917 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3780 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21082 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30779 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BDAC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012953618 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 NO MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOUNTIFUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22796 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36767 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1823 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 123536 |
| IRS990/CYOtherRevenueAmt | 0 | 7911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13061 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125247 |
| IRS990/CYTotalExpensesAmt | 0 | 248783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34294 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 235722 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3400 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20001 |
| IRS990/Desc | 0 | ALLOCATION AND PROGRAM RELATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 124578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10987 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10987 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1789 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1789 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON BOUWHUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LENORE BOUWHUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES R CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT DURRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY MARSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AIDA MATTINGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MERRILEE MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATHAN FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETH HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMBERLIE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD SMALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEATHER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID WICAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTIE MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALYSA REVELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 36767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3678 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 237545 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 187 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1100 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 251141 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 236481 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 164108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 160311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 279512 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ART EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 519238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 503717 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1613 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1613 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2460 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 543 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1980 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3194 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82152 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82209 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMERFEST |
| IRS990/OtherExpensesGrp/Desc | 3 | EXHIBITIONS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9655 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2952 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4113 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6298 |
| IRS990/OtherRevenueTotalAmt | 0 | 6298 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88480 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ART EXHIBITIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MUSIC PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMERFEST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 33415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 33415 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ART INSTRUCTION CLASSES - TAUGHT BY PROFESSIONALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16854 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMERFEST INTERNATIONAL - ANNUAL COMMUNITY EVENT FEATURING LOCAL ARTISTS AND INTERNATIONAL DANCE GROUPS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11791 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 81771 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.