Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2024 • EIN 94-2771449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$305,273
Down $111,109 (-27%) from 2023
Net Assets
Down$190,101
Down $100,368 (-35%) from 2023
Liabilities
Down$115,172
Down $10,741 (-8.5%) from 2023
Revenue
Up$354,072
Up $67,867 (+24%) from 2023
Expenses
Up$455,128
Up $154,354 (+51%) from 2023
Net Income
Down-$101,056
Down $86,487 (-594%) from 2023
TO PROVIDE ART EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $290,469 | $190,101 | ▼ $100,368 |
| Investments in Publicly Traded Securities | $182,627 | $149,863 | ▼ $32,764 |
| Land, Buildings, and Equipment, Net | $85,725 | $67,089 | ▼ $18,636 |
| Cash and Non-Interest-Bearing Accounts | $66,112 | $6,404 | ▼ $59,708 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | $416,382 | $305,273 | ▼ $111,109 |
| Other Assets Total | $81,918 | $81,917 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | $121,189 | $115,172 | ▼ $6,017 |
| Accounts Payable and Accrued Expenses | $4,724 | - | - |
| Total Liabilities | $125,913 | $115,172 | ▼ $10,741 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $290,469 | $190,101 | ▼ $100,368 |
| Total Liabilities and Net Assets / Fund Balance | $416,382 | $305,273 | ▼ $111,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,523 | $146,172 | $156,695 |
| Leasehold Improvements | $50,064 | $61,195 | $111,259 |
| Equipment | $6,502 | $24,545 | $31,047 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarina Ehrgott | Executive Director | FT | $81,000 | $81,000 |
| Name | Title |
|---|---|
| Steven Olson | Chair |
| John C Edwards | Vice Chair |
| Quin Boardman | Trustee |
| Thomas Anderson | Trustee |
| carl barton | Trustee |
| heidi smoot | Trustee |
| joan kendell | Trustee |
| kate bradshaw | Advisor |
| Kimberly Marsden | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $241,323 |
| Salaries, Compensation, and Employee Benefits | $213,805 |
| Total Fundraising Expense | $68,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,059 | $14,399 | $26,347 | $132,805 |
| Current Officers, Directors, Trustees, and Key Employees | $40,500 | $30,500 | $10,000 | $81,000 |
| All Other Expenses | $27,591 | $2,170 | $10,236 | $39,997 |
| Fees for Services Legal | $18,970 | $6,425 | $5,201 | $30,596 |
| Other Expenses | $13,596 | $4,605 | $3,728 | $21,929 |
| Depreciation Depletion | $11,554 | $3,914 | $3,168 | $18,636 |
| Office Expenses | $6,218 | $2,106 | $1,705 | $10,029 |
| Fees for Services Accounting | - | $7,949 | - | $7,949 |
| Interest | $3,750 | $1,270 | $1,028 | $6,048 |
| Insurance | $2,369 | $803 | $650 | $3,822 |
| Advertising | $475 | $161 | $130 | $766 |
| Travel | $70 | $24 | $19 | $113 |
| Total Functional Expenses | $305,199 | $81,726 | $68,203 | $455,128 |
| 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 |
|---|---|
| Eidl Loan | $118,000 |
| Payroll Liabilities | $1,673 |
| GIFT CERTIFICATE PAYABL;E | $239 |
| Credit Cards Payable | $-4,740 |
“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.”
“unrealized appreciation on assets = $688”
“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 | 4724 |
| 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 | 130 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 766 |
| IRS990/AllOtherContributionsAmt | 0 | 155871 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10236 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27591 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39997 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81000 |
| 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 | 874 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 158295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 241323 |
| IRS990/CYOtherRevenueAmt | 0 | 69535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213805 |
| IRS990/CYTotalExpensesAmt | 0 | 455128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3168 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3914 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18636 |
| IRS990/Desc | 0 | ALLOCATION AND PROGRAM RELATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 222847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7949 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7949 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5201 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6425 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18970 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30596 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SARINA EHRGOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN C EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | carl barton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | QUIN BOARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | heidi smoot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY MARSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | joan kendell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | kate bradshaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN OLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| 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 | 354946 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 650 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3822 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1028 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/InterestGrp/TotalAmt | 0 | 6048 |
| 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 | 182627 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 149863 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 231912 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 299001 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2424 |
| 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 | 290469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 190101 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1588 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1588 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1705 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2106 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10029 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81918 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81917 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 688 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | RAP TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | EXHIBITIONS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5991 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21929 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 121189 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115172 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 67947 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67947 |
| IRS990/OtherRevenueTotalAmt | 0 | 67947 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26347 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132805 |
| 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 EXHIBITIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MUSIC PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMERFEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | winter art market |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52604 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26828 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ART INSTRUCTION CLASSES - TAUGHT BY PROFESSIONALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36918 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ART EXHIBITIONS - THROUGHOUT THE YEAR |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 29281 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUMMERFEST INTERNATIONAL - ANNUAL COMMUNITY EVENT FEATURING LOCAL ARTISTS AND INTERNATIONAL DANCE GROUPS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129267 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 153451 |
| IRS990/PYOtherRevenueAmt | 0 | 41021 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147323 |
| IRS990/PYTotalExpensesAmt | 0 | 300774 |
| IRS990/PYTotalRevenueAmt | 0 | 286205 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101056 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 290469 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 190101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 158295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 629225 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 31800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 159000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 788225 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 190095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 788225 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 788225 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6502 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24545 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31047 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50064 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61195 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 111259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 146172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -4740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 118000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.