Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-3087224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$1,125,111
Down $2,185 (-0.2%) from 2022
Net Assets
Down$1,122,786
Down $699 (-0.1%) from 2022
Liabilities
Down$2,325
Down $1,486 (-39%) from 2022
Revenue
Down$345,759
Down $13,579 (-3.8%) from 2022
Expenses
Down$346,458
Down $4,701 (-1.3%) from 2022
Net Income
Down-$699
Down $8,878 (-109%) from 2022
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 | $1,123,485 | $1,122,786 | ▼ $699 |
| Land, Buildings, and Equipment, Net | $939,642 | $906,842 | ▼ $32,800 |
| Cash and Non-Interest-Bearing Accounts | $157,727 | $174,888 | ▲ $17,161 |
| Savings and Temporary Cash Investments | $29,927 | $43,381 | ▲ $13,454 |
| Total Assets | $1,127,296 | $1,125,111 | ▼ $2,185 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,811 | $2,325 | ▼ $1,486 |
| Total Liabilities | $3,811 | $2,325 | ▼ $1,486 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,123,485 | $1,122,786 | ▼ $699 |
| Total Liabilities and Net Assets / Fund Balance | $1,127,296 | $1,125,111 | ▼ $2,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $831,842 | $568,577 | $1,400,419 |
| Land | $75,000 | - | $75,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Crane | Executive Di | FT | $54,568 | $54,568 |
| Name | Title |
|---|---|
| Suzanne Mccampbell | President |
| Alice Anderson | Board Member |
| Jean Shawyer-koch | Board Member |
| Kaysie Provence | Board Member |
| Paula Brown Sinclair | Board Member |
| Pegan Cook | Board Member |
| Robert Sojka | Board Member |
| Susan Waters | Board Member |
| Terrell Williams | Board Member |
| Winnie Christiensen | Board Member |
| Bonnie Hoag | Secretary |
| Dennis Bowyer | Treasurer |
| Michael Trabert | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $212,655 |
| Salaries, Compensation, and Employee Benefits | $133,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $84,473 | $895 | - | $85,368 |
| Other Salaries and Wages | $66,935 | - | - | $66,935 |
| Current Officers, Directors, Trustees, and Key Employees | - | $54,568 | - | $54,568 |
| Fees for Services Other | $39,160 | $7,223 | - | $46,383 |
| Office Expenses | $19,682 | $16,365 | - | $36,047 |
| Depreciation Depletion | $32,800 | - | - | $32,800 |
| Payroll Taxes | - | $12,300 | - | $12,300 |
| Occupancy | - | $11,257 | - | $11,257 |
| Fees for Services Accounting | - | $800 | - | $800 |
| Total Functional Expenses | $243,050 | $103,408 | $0 | $346,458 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Charles Crane | Director Spouse | Audio-visual Support | No | $5,295 |
| Milam Crane | DIRECTOR'S SON | Hang Flags | No | $433 |
| Morgan Crane | DIRECTOR'S SON | Hang Flags | No | $425 |
| Makale Crane | DIRECTOR'S SON | Hang Flags | No | $360 |
“The executive director furnishes financial data to the tax return preparer. The treasurer then presents the draft return to the board of directors for approval and authorization of signature.”
“The magic valley arts council adheres to a conflict of interest policy that provides procedures for duty to disclose actual, potential, or preceived conflict; recusal from voting to avoid conflict; procedures for addressing a conflict of interest; and, for violations of the conflict policy. The policy provides a provision for creating and maintaining documentation of the records of proceedings regarding conflicts, and precludes directors from voting on matters of programs in which they may be compensated. An annual review of the policy is conducted by the board of directors with each director, principal officer and committee member 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 in advance of each fiscal year.”
“The board of directors oversees the executive director's management of compensation for other employees in advance of each fiscal year.”
“The board of directors maintains a policy of keeping governing documents, tax returns, and operational policies and procedures available for public review. The secretary, as custodian of such documents, has caused them to be available upon request during regular business hours at the office of the magic valley arts council.”
“VAIOUS ART PROGRAMS”
“1,720 0 0 0 7,223 0 artist consignment expense 37,440 0 0 total 39,160 7,223 0”
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 | 3811 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2325 |
| 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 | 895 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 84473 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85368 |
| IRS990/AllOtherContributionsAmt | 0 | 45294 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA CRANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087342787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 195 RIVER VISTA PLACE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TWIN FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157727 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174888 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54568 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54568 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70 |
| IRS990/CYOtherExpensesAmt | 0 | 212655 |
| IRS990/CYOtherRevenueAmt | 0 | 23692 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223657 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133803 |
| IRS990/CYTotalExpensesAmt | 0 | 346458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 345759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32800 |
| IRS990/Desc | 0 | FULL MOON GALLERY OPERATED BY MAGIC VALLEY ARTS COUNCIL, IS A COLLECTON OF FINE ART AND CONTEMPORY CRAFT DISPLAYS. THE ART IS SOLD BY LOCAL ARTISTS FROM VARIOUS DISCIPLINES AND ARTISTIC STYLES. OVER 6000 COMMUNITY MEMBERS TAKE ADVANTAGE OF THE DISPLAYS AND SALE ITEMS. THE COUNCIL HOSTS REGULAR OPEN HOUSES AND ARTIST RECEPTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 37440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7223 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46383 |
| 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/AverageHoursPerWeekRt | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | MELISSA CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE MCCAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL TRABERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS BOWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BONNIE HOAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WINNIE CHRISTIENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PEGAN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAYSIE PROVENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEAN SHAWYER-KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULA BROWN SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT SOJKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRELL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54568 |
| 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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | BOARD MEMBER |
| 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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 27199 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 389160 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 67093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 568577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 939642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 906842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1475419 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 43401 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25847 |
| 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 | 1123485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1122786 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23692 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23692 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16365 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36047 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66935 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MELISSA CRANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 223657 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ART & SOUL OF THE MAGIC VALLEY IS AN ANNUAL ART COMPETITION. LOCAL BUSINESSES SERVE AS GALLERIES TO DISPLAY ARTISTS' WORK DURING THE EVENT. LOCAL AND OUT OF TOWN VISITORS VOTE ON THE DISPLAYS. WINNERS ARE DETERMINED BY THE NUMBER OF PUBLIC VOTES RECIEVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 52362 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 68888 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE MAGIC VALLEY ARTS COUNCIL HOSTED "THOUSAND SPRINGS FESTIVAL OF THE ARTS", LOCATED ON RITTER ISLAND. ARTIST DISPLAY AND SELL THEIR WORK IN THE PARK. THE EVENT OFFERS THE PUBLIC LIVE ENTERTAINMENT AND A VARIETY OF FOOD BOOTHS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 29345 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 66583 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VAIOUS ART PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 123903 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 41557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 66755 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PYOtherExpensesAmt | 0 | 242549 |
| IRS990/PYOtherRevenueAmt | 0 | 58216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234283 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108610 |
| IRS990/PYTotalExpensesAmt | 0 | 351159 |
| IRS990/PYTotalRevenueAmt | 0 | 359338 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -699 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23692 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 46629 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1123485 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1122786 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29927 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 98340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 538244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 67093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 177258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 223727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 268211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 207681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 207607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1020117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 67093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 177258 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1558361 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 322067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 334966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326449 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1558361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 389160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 369706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 302551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 360505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1735619 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 831842 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 568577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1400419 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 906842 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CHARLES CRANE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MILAM CRANE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | MORGAN CRANE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | MAKALE CRANE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DIRECTOR'S SON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | DIRECTOR'S SON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | DIRECTOR'S SON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5295 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 433 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 425 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 360 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | AUDIO-VISUAL SUPPORT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | HANG FLAGS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | HANG FLAGS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | HANG FLAGS |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VAIOUS ART PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR FURNISHES FINANCIAL DATA TO THE TAX RETURN PREPARER. THE TREASURER THEN PRESENTS THE DRAFT RETURN TO THE BOARD OF DIRECTORS FOR APPROVAL AND AUTHORIZATION OF SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MAGIC VALLEY ARTS COUNCIL ADHERES TO A CONFLICT OF INTEREST POLICY THAT PROVIDES PROCEDURES FOR DUTY TO DISCLOSE ACTUAL, POTENTIAL, OR PRECEIVED CONFLICT; RECUSAL FROM VOTING TO AVOID CONFLICT; PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST; AND, FOR VIOLATIONS OF THE CONFLICT POLICY. THE POLICY PROVIDES A PROVISION FOR CREATING AND MAINTAINING DOCUMENTATION OF THE RECORDS OF PROCEEDINGS REGARDING CONFLICTS, AND PRECLUDES DIRECTORS FROM VOTING ON MATTERS OF PROGRAMS IN WHICH THEY MAY BE COMPENSATED. AN ANNUAL REVIEW OF THE POLICY IS CONDUCTED BY THE BOARD OF DIRECTORS WITH EACH DIRECTOR, PRINCIPAL OFFICER AND COMMITTEE MEMBER AFFIRMING RECEIPT AND UNDERSTANDING OF THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION POLICY ANNUALLY AND ESTABLISHES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR IN ADVANCE OF EACH FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS OVERSEES THE EXECUTIVE DIRECTOR'S MANAGEMENT OF COMPENSATION FOR OTHER EMPLOYEES IN ADVANCE OF EACH FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS MAINTAINS A POLICY OF KEEPING GOVERNING DOCUMENTS, TAX RETURNS, AND OPERATIONAL POLICIES AND PROCEDURES AVAILABLE FOR PUBLIC REVIEW. THE SECRETARY, AS CUSTODIAN OF SUCH DOCUMENTS, HAS CAUSED THEM TO BE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE OFFICE OF THE MAGIC VALLEY ARTS COUNCIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 1,720 0 0 0 7,223 0 ARTIST CONSIGNMENT EXPENSE 37,440 0 0 TOTAL 39,160 7,223 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1127296 |
| IRS990/TotalAssetsEOYAmt | 0 | 1125111 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1127296 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1125111 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 98340 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 243050 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 346458 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3811 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2325 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3811 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2325 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1123485 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1122786 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 123903 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 41557 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 243050 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 223657 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54568 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23692 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223727 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 345759 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1127296 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1125111 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 195 RIVER VISTA PLACE SUITE 100 |
| IRS990/USAddress/CityNm | 0 | TWIN FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.