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Nonprofiteer
← SALT LAKE ARTS COUNCIL FOUNDATION

Form 990 for tax year 2022

Filed by SALT LAKE ARTS COUNCIL FOUNDATION.

Totals

Total revenue
$2,684,297
Total expenses
$2,516,608
Contributions and grants received
$2,528,085
Grants paid
$635,425
Program service revenue
$82,066
Investment income
$19,277
Other revenue
$54,869
Total assets, end of year
$1,412,746
Total liabilities, end of year
$558,907
Net assets or fund balances, end of year
$853,839
Program services expenses (Part IX)
$2,178,773
Management and general expenses
$316,283
Fundraising expenses
$21,552
Program service expenses (Part III)
$2,178,773

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,419,042

  • 1f · All other contributions, gifts and grants

    $109,043

  • 2a · Program service revenue: TICKET SALES

    total $59,416 · related or exempt $59,416

  • 2b · Program service revenue: VENDOR FEES

    total $13,550 · related or exempt $13,550

  • 2c · Program service revenue: GALLERY COMMISSIONS

    total $9,100 · related or exempt $9,100

  • 3 · Investment income

    total $19,277 · excluded $19,277

  • 6a · Gross rents

    real property $2,620

  • 6c · Rental income or loss

    real property $2,620

  • 6d · Net rental income or loss

    total $2,620 · related or exempt $2,620

  • 10a · Gross sales of inventory

    $59,879

  • 10b · Cost of goods sold

    $16,402

  • 10c · Net income from sales of inventory

    total $43,477 · related or exempt $43,477

  • 11a · Other revenue: MISCELLANEOUS

    total $8,772 · related or exempt $8,772

  • 11e · Other revenue, total

    $8,772

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $450,425 · program services $450,425

  • 2 · Grants to domestic individuals

    total $185,000 · program services $185,000

  • 5 · Compensation of officers, directors and key employees

    total $113,761 · program services $101,247 · management and general $11,376 · fundraising $1,138

  • 7 · Other salaries and wages

    total $1,013,441 · program services $810,437 · management and general $182,590 · fundraising $20,414

  • 10 · Payroll taxes

    total $11,484 · program services $8,379 · management and general $3,105

  • 12 · Advertising and promotion

    total $14,682 · program services $14,682

  • 16 · Occupancy

    total $8,048 · program services $8,048

  • 22 · Depreciation, depletion and amortization

    total $784 · program services $784

  • 23 · Insurance

    total $7,404 · management and general $7,404

  • 24a · Other expenses: HONORARIA ARTIST FEES COMM

    total $70,734 · program services $70,734

  • 24b · Other expenses: SECURITY

    total $39,718 · program services $39,718

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $142,048 · program services $139,552 · management and general $2,496

  • 24d · Other expenses: CONTRACTED SERVICES

    total $303,955 · program services $270,921 · management and general $33,034

  • 24e · All other expenses

    total $155,124 · program services $78,846 · management and general $76,278

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $347,097 · end of year $490,133

  • 2 · Savings and temporary cash investments

    beginning of year $505,124 · end of year $524,402

  • 3 · Pledges and grants receivable

    beginning of year $492,116 · end of year $278,201

  • 4 · Accounts receivable

    beginning of year $2,782 · end of year $4,057

  • 9 · Prepaid expenses and deferred charges

    beginning of year $65,312 · end of year $5,731

  • 10a · Land, buildings and equipment: cost or other basis

    $392,238

  • 10b · Land, buildings and equipment: accumulated depreciation

    $388,814

  • 10c · Land, buildings and equipment, net

    beginning of year $4,208 · end of year $3,424

  • 15 · Other assets

    beginning of year $161,629 · end of year $106,798

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,053 · end of year $68,145

  • 18 · Grants payable

    beginning of year $356,800 · end of year $351,638

  • 19 · Deferred revenue

    beginning of year $272,118 · end of year $650

  • 25 · Other liabilities

    beginning of year $201,147 · end of year $138,474

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $4,208 · end of year $3,424

  • 31 · Retained earnings, endowment or other funds

    beginning of year $681,942 · end of year $850,415

Mission and programs · 2022

Mission

TO PROMOTE, PRESENT AND SUPPORT ARTISTS, ARTS ORGANIZATIONS AND ARTS ACTIVITIES IN ORDER TO FURTHER THE DEVELOPMENT OF THE ARTS COMMUNITY AND TO BENEFIT THE PUBLIC BY EXPANDING AWARENESS, ACCESS AND PARTICIPATION.

  • PERFORMING, VISUAL, AND MULTIDICIPLINARY ARTS PROGRAMS: THE FOUNDATION ORGANIZES AND SUPPORTS VARIOUS PROGRAMS, COMMUNITY ENGAGEMENT, AND TECHNICAL ASSISTANCE/CAREER DEVELOPMENT TO THE PUBLIC FREE OF CHARGE OR FOR A NOMINAL FEE.

    Expenses $1,398,971 · Revenue $128,163

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $779,802 · Grants $635,425

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Felicia Baca

    EXEC DIRECTOR

    Total calculated
    $114,081
    From this org
    $114,081
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Torle Nenbee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Hannah Nielsen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Thomas Kessinger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Matthew Coles

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Jeff Driggs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Kate Jarman Gates

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Ebay Hamilton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Marti Wolford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Richard Taylor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Sarah Longoria

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Kathy Davis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Katherine Potter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Susan Koles Rickman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Cale Newhouse

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Caitlin Tursic

    TREASURER

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SALT LAKE CITY CORPORATION

    1152 · MUNICIPAL GOVERNMENT · UT

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202401239349302760

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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