Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-3087224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$1,170,630
Down $31,080 (-2.6%) from 2017
Net Assets
Down$1,165,951
Down $19,145 (-1.6%) from 2017
Liabilities
Down$4,679
Down $11,935 (-72%) from 2017
Revenue
Up$360,786
Up $27,346 (+8.2%) from 2017
Expenses
Up$379,931
Up $25,996 (+7.3%) from 2017
Net Income
Up-$19,145
Up $1,350 (+6.6%) from 2017
The Magic Valley Arts council is a non-profit agency that fosters and promotes art and cultural experiences for all people in the Greater Twin Falls area and surrounding Magic Valley Region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,185,096 | $1,165,951 | ▼ $19,145 |
| Land, Buildings, and Equipment, Net | $1,112,112 | $1,073,222 | ▼ $38,890 |
| Cash and Non-Interest-Bearing Accounts | $67,248 | $74,914 | ▲ $7,666 |
| Savings and Temporary Cash Investments | $22,350 | $22,494 | ▲ $144 |
| Total Assets | $1,201,710 | $1,170,630 | ▼ $31,080 |
| Liabilities | |||
| Deferred Revenue | $16,611 | $4,288 | ▼ $12,323 |
| Accounts Payable and Accrued Expenses | $3 | $391 | ▲ $388 |
| Total Liabilities | $16,614 | $4,679 | ▼ $11,935 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,185,096 | $1,165,951 | ▼ $19,145 |
| Total Liabilities and Net Assets / Fund Balance | $1,201,710 | $1,170,630 | ▼ $31,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $953,350 | $193,290 | $1,146,640 |
| Equipment | $44,872 | $208,907 | $253,779 |
| Land | $75,000 | - | $75,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn White | Executive Director | FT | $43,597 | $43,597 |
| Name | Title |
|---|---|
| Jean Shawver | President |
| Ron Silvers | Vice President |
| Alice Anderson | Board Member |
| Dennis Bowyer | Board Member |
| Jan Mittleider | Board Member |
| Kaylynn Johnson | Board Member |
| Mardo Eaton | Board Member |
| Mike Trabert | Board Member |
| Pegan Cook | Board Member |
| Susan Waters | Board Member |
| Suzanne McCampbell | Board Member |
| Marykay Martin | Secretary |
| Lisa Donnelley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $274,954 |
| Salaries, Compensation, and Employee Benefits | $104,977 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $148,751 | $11,480 | - | $160,231 |
| Other Salaries and Wages | - | $54,308 | - | $54,308 |
| Occupancy | - | $45,781 | - | $45,781 |
| Current Officers, Directors, Trustees, and Key Employees | - | $43,597 | - | $43,597 |
| Depreciation Depletion | - | $38,890 | - | $38,890 |
| Office Expenses | - | $8,473 | - | $8,473 |
| Fees for Services Other | - | $7,620 | - | $7,620 |
| Payroll Taxes | - | $7,072 | - | $7,072 |
| Information Technology | - | $4,061 | - | $4,061 |
| Insurance | - | $3,621 | - | $3,621 |
| Fees for Services Accounting | - | $1,540 | - | $1,540 |
| Conferences and Meetings | - | $969 | - | $969 |
| Advertising | - | $624 | - | $624 |
| Other Expenses | - | $294 | - | $294 |
| Travel | - | $166 | - | $166 |
| Interest | - | $2 | - | $2 |
| Total Functional Expenses | $148,751 | $231,180 | $0 | $379,931 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Board Treasurer conducts the initial 990 review in consultation with the tax return CPA. The Treasurer then presents the form 990 to the entire board for consideration and authorization of signature.”
“The Magic Valley Arts Council adheres to a Conflict of Interest Policy that includes definitions regarding interested person, financial interest, and independent director. The policy provides procedures for duty to disclose; recusal of self; determining whether a conflict exists; procedures for addressing a conflict of interest; and, for violations of the conflict of interest policy. The policy provides a provision for creating and maintaining documentation of the records of proceedings regarding conflicts. The policy precludes compensated directors from voting on matters pertaining to compensation. An annual review of the policy is conducted by the Board of Directors with each director, principal officer and committee members affirming receipt and understanding of the policy.”
“The Board of Directors reviews the compensation policy annually and establishes and approves compensation for the executive director for the coming year.”
“The Board of Directors reviews the compensation policy annually and establishes and approves compensation for officers and key employees for the coming year.”
“The Board of Directors maintains a policy of keeping governing documents, tax returns, and operational policies and procedures available for public review. These documents are available upon request through the main office of the Magic Valley Arts Council.”
“Other expenses include program specific expenses of $87,115 and operational expenses of $18,3046.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 391 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Magic Valley Arts council is a non-profit agency that fosters and promotes art and cultural experiences for all people in the Greater Twin Falls area and surrounding Magic Valley Region. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 624 |
| IRS990/AllOtherContributionsAmt | 0 | 77873 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11480 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 148751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160231 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carolyn White |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087342787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 195 River Vista Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Twin Falls |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43597 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43597 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 969 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 969 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 274954 |
| IRS990/CYOtherRevenueAmt | 0 | 37083 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 196317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104977 |
| IRS990/CYTotalExpensesAmt | 0 | 379931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 360786 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16611 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4288 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38890 |
| IRS990/Desc | 0 | The Magic Valley Arts Council hosted the Art and Soul art display in collaboration with other community facilities to highlight the work of over 200 Idaho artists. Art and Soul supporters, sponsored $17,600.00 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 46672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1540 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7620 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| 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/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/PersonNm | 0 | Jean Shawver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ron Silvers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marykay Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lisa Donnelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Suzanne McCampbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jan Mittleider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alice Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dennis Bowyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mike Trabert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carolyn White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Pegan Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mardo Eaton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Susan Waters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kaylynn Johnson |
| 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 | 43597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 11866 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 360786 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4061 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4061 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3621 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 402197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1112112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1073222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1475419 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 37647 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Magic Valley Arts council is a non-profit agency that fosters and promotes art and cultural experiences for all people in the Greater Twin Falls area and surrounding Magic Valley Region. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1185096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1165951 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34717 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34717 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8473 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Annual Appeal |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Board Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Business Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 82 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 294 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Interest Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2126 |
| IRS990/OtherRevenueTotalAmt | 0 | 2366 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54308 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7072 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 196317 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Magic Valley Arts Council hosted Thousand Springs Festival of the Arts, located on Ritter Island. Over 80 artist lined in the park for a festival of live entertainment and variety of food. Over 4,000 people attended this event. Supporters of the event sponsored $3,500.00. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28760 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 55710 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Full Moon Gallery of Fine Art and Contemporary Craft displays and sells the art of local artist from various disciplines and artistic styles. Over 6000 community members take advantage of the art displays and sale items. Magic Valley Arts Council hosted 6 open house & artist receptions. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28130 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 34127 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Magic Valley Arts Council in collaboration with Jazz on the Canyon committee and the Twin Falls School District Foundation host Jazz on the Canyon to support music outreach programs for youth in the Twin Falls School District along with the Jazz camp at College of Southern Idaho. Jazz on the Canyon is an elegant mix of fine dining, vibrant conversation and lively music, open to the general public and attended by over 300 community members. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | The Magic Valley Arts Council in partnership with the Missoula Childrens Theatre produced a local play featuring 63 local kids and 2 performances attended by over 650 community members. Program included outreach workshops to 9 local schools. Supporters sponsored $6,195.00 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Magic Valley Arts Council hosted Art in the Park, a day in a half featuring over 30 artisan booths and 2 musical concerts. Attended by over 2,000 people. Supporters sponsored $2,500.00. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | The Idaho Commission on the Arts together with the Magic Valley Arts Council hosted Idahos first Silversmith Symposium at the Twin Falls Center for the Arts,Fourteen silversmiths from around the state gathered for two all-day sessions of classroom instruction and workshop opportunities. Program provided an occasion for silversmiths to meet, network, update business and marketing aspects of their craft, add to their skill sets through a hands-on workshop, and discuss ideas for the perpetuation of their art form. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | The Kids Art in the Park program sponsored by the Magic Valley Arts Council encourages local children to develop an understanding and appreciation for artwork by engaging in active participation. This program served approximately 370 children this year. Supporters sponsored $7,603.75. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | Magic Valley Arts Council participated in, Magic Valley Festival of Giving fundraiser to support local charities and non-profits. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | The Magic Valley Arts Council in partnership with the College of Southern Idaho provides Arts on Tour, a performing arts musical and dance production with 4 student outreach workshops. Serving the general public with over 6000 tickets sold. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | Magic Valley Arts Council Hosted Indie Lens Pop-Up Film Series, a national documentary screening series that is a groundbreaking public education and civic engagement initiative, open to the general public. Event featured 7 films, followed by moderated open discussion by local experts to the subject matters discussed in the films. Supporters sponsored $2,100.00. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 8 | Magic Valley Arts Council hosted Idaho Shakespeare Festivals Shakesperience, featuring a performance of Julius Ceasar. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 9 | Hosts a Camera Club with monthly meetings, lectures and presentations with 75 participants. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 10 | The Magic Valley Arts Council hosted Art of the Gift, featuring the creative works of more than 30 local authors and artists, attended by the general public. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 11 | Sponsored discounted Art Classes to the general public and attended by about 100 community members. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 12 | Hosted 4 Brown Bag Lecture Series with 80 attendees per lecture. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 13 | Magic Valley Arts Council hosted Fabio, a concert with over 80 tickets sold. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 14 | Magic Valley Arts Council partnered with College of Southern Idaho in hosting Antigonick Directors Circle, an evening of jazz, wine, food and discussion with Antigonick director Shane Brown. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 15 | Magic Valley Arts Councils Full Moon Gallery hosted Idaho Bookers Dozen, an exhibition of Artists Books. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 16 | Magic Valley Arts Council hosted a free concert with proformances by Twin Falls Municipal Band at Twin Falls Center for the Arts, which was open to the public. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 17 | The Magic Valley Arts Council sponsors the permanent public displays of prominent local art and sculptures throughout the city of Twin Falls, including the Diligent Usher horse sculpture located at North 5 points pocket park in collaboration with the Twin Falls Canal Co., Twin Falls Parks & Recreation Dept., and the Twin Falls Historical Society. Magic Valley Arts Council worked closely with the Sub Arts Committee Permaedge, and the Twin Falls Urban Renewal Agencys Art Committee for a public art display at the downtown Twin Falls Commons, a public area. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 20408 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 5114 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 3407 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 2939 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 2699 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 2467 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 2000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 1671 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 8 | 1239 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 9 | 1058 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 10 | 703 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 11 | 624 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 12 | 482 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 13 | 300 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 14 | 51 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 15 | 27 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 27511 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 1698 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 3440 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 3331 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 2186 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 10308 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 6 | 12400 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 7 | 181 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 8 | 324 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 9 | 3216 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 10 | 1230 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 11 | 1045 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 12 | 300 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 13 | 1504 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 14 | 380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110326 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14942 |
| IRS990/PYOtherExpensesAmt | 0 | 252720 |
| IRS990/PYOtherRevenueAmt | 0 | 37821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101215 |
| IRS990/PYTotalExpensesAmt | 0 | 353935 |
| IRS990/PYTotalRevenueAmt | 0 | 333440 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34717 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 37426 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1185096 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1165951 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22350 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 486730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 196317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 170351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 745279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 700 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 34291 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.