Totals
- Total revenue
- $1,965,655
- Total expenses
- $2,706,755
- Contributions and grants received
- $778,130
- Grants paid
- $1,499
- Program service revenue
- $1,159,331
- Investment income
- $1,204
- Other revenue
- $26,990
- Total assets, end of year
- $3,831,312
- Total liabilities, end of year
- $2,483,582
- Net assets or fund balances, end of year
- $1,347,730
- Program services expenses (Part IX)
- $2,411,719
- Management and general expenses
- $218,150
- Fundraising expenses
- $76,886
- Program service expenses (Part III)
- $2,411,719
Program services were 89.1% 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)
$404,724
-
1f · All other contributions, gifts and grants
$373,406
-
1g · Noncash contributions included above
$126,690
-
2a · Program service revenue: ART SALES
total $530,829 · related or exempt $530,829
-
2b · Program service revenue: TICKETS AND FEES
total $354,168 · related or exempt $354,168
-
2c · Program service revenue: SHARED RESOURCES
total $230,506 · related or exempt $230,506
-
2d · Program service revenue: CONTRACT SERVICES
total $25,777 · related or exempt $25,777
-
2e · Program service revenue: STUDIO FEES
total $18,051 · related or exempt $18,051
-
3 · Investment income
total $1,204 · excluded $1,204
-
10a · Gross sales of inventory
$44,548
-
10b · Cost of goods sold
$17,558
-
10c · Net income from sales of inventory
total $26,990 · excluded $26,990
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,499 · program services $1,499
-
5 · Compensation of officers, directors and key employees
total $106,097 · program services $68,963 · management and general $21,219 · fundraising $15,915
-
7 · Other salaries and wages
total $1,027,451 · program services $897,783 · management and general $76,225 · fundraising $53,443
-
9 · Other employee benefits
total $31,052 · program services $28,358 · management and general $1,923 · fundraising $771
-
10 · Payroll taxes
total $94,604 · program services $79,384 · management and general $9,960 · fundraising $5,260
-
11c · Fees: accounting
total $50,969 · management and general $50,969
-
11g · Fees: other
total $511,347 · program services $507,742 · management and general $3,605
-
12 · Advertising and promotion
total $28,415 · program services $27,243 · management and general $1,172
-
13 · Office expenses
total $22,503 · program services $18,005 · management and general $4,498
-
16 · Occupancy
total $289,330 · program services $286,558 · management and general $2,772
-
17 · Travel
total $26,103 · program services $19,009 · management and general $7,094
-
20 · Interest
total $77,708 · program services $75,280 · management and general $1,652 · fundraising $776
-
22 · Depreciation, depletion and amortization
total $115,251 · program services $115,251
-
23 · Insurance
total $44,073 · program services $42,423 · management and general $929 · fundraising $721
-
24a · Other expenses: SUPPLIES
total $123,375 · program services $98,489 · management and general $24,886
-
24b · Other expenses: EQUIPMENT RENTAL
total $61,151 · program services $56,591 · management and general $4,560
-
24c · Other expenses: BANK FEES
total $55,241 · program services $53,053 · management and general $2,188
-
24d · Other expenses: LICENSE AND DUES
total $15,246 · program services $11,726 · management and general $3,520
-
24e · All other expenses
total $25,340 · program services $24,362 · management and general $978
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,830 · end of year $58,074
-
2 · Savings and temporary cash investments
beginning of year $606,830
-
3 · Pledges and grants receivable
beginning of year $172,204 · end of year $47,233
-
4 · Accounts receivable
beginning of year $31,197 · end of year $59,270
-
9 · Prepaid expenses and deferred charges
beginning of year $36,352 · end of year $17,755
-
10a · Land, buildings and equipment: cost or other basis
$4,173,361
-
10b · Land, buildings and equipment: accumulated depreciation
$524,381
-
10c · Land, buildings and equipment, net
beginning of year $3,642,526 · end of year $3,648,980
-
17 · Accounts payable and accrued expenses
beginning of year $143,461 · end of year $265,872
-
19 · Deferred revenue
beginning of year $1,435 · end of year $3,496
-
23 · Secured mortgages and notes payable
beginning of year $2,254,933 · end of year $2,172,472
-
24 · Unsecured notes and loans payable
beginning of year $20,000 · end of year $35,250
-
25 · Other liabilities
beginning of year $80,280 · end of year $6,492
-
27 · Net assets without donor restrictions
beginning of year $2,054,126 · end of year $1,300,497
-
28 · Net assets with donor restrictions
beginning of year $34,704 · end of year $47,233
Mission and programs · 2022
Mission
TO FOSTER THE ARTS IN ALL FORMS IN ORDER TO CREATE AN AWARE, EMPOWERED, AND CONNECTED COMMUNITY.
-
CULTURAL FACILITIES & VENUES DREAMSCAPES - DREAMSCAPES IS SALT LAKE CITY'S IMMERSIVE ART EXPERIENCE. THE EXHIBIT WAS BUILT BY OVER 100 ARTISTS USING RECYCLED MATERIALS AND IS OPEN TO THE GENERAL PUBLIC. GALLERIES - THE URBAN ARTS GALLERY'S AND BIZARRE BAZAAR'S UNIQUE PROGRAMING ALLOWS THE PUBLIC TO EXPERIENCE A VARIETY OF ART. THE GALLERIES ARE AN ACCESSIBLE PLATFORM WHERE NEW AND ESTABLISHED ARTISTS ALIKE CAN SHOW THEIR WORK. ART GARDEN - THE ART GARDEN IS A COMMUNITY GATHERING AND OUTDOOR PERFORMANCE VENUE WITH AN OUTDOOR SCULPTURE GARDEN. SLC ARTS HUB - AS THE ORGANIZATION'S HEADQUARTERS, THIS 35,000 SQUARE FOOT COMPLEX SERVES APPROXIMATELY 34,000 PEOPLE ANNUALLY. IT PROVIDES DANCE, PERFORMANCE, AND EXHIBITION SPACES AS WELL AS WORK SPACE FOR ARTISTS AND ARTS GROUPS. A VARIETY OF COMMUNITY ART EVENTS ARE HOSTED AT THE ARTS HUB.
Expenses $578,959 · Grants $1,499 · Revenue $829,703
-
ART FESTIVALS AND EVENTS URBAN ARTS FESTIVAL - THE URBAN ARTS FESTIVAL IS THE LARGEST FREE ART EVENT IN THE STATE OF UTAH, ATTRACTING TENS OF THOUSANDS OF INDIVIDUALS EACH YEAR. THE EVENT IS A TWO-DAY CELEBRATION OF ARTS AND CULTURE FOR THE COMMUNITY. ILLUMINATE - ILLUMINATE IS UTAH'S LIGHT ART AND CREATIVE TECHNOLOGY FESTIVAL. ILLUMINATE IS A FREE FESTIVAL IN DOWNTOWN SALT LAKE CITY THAT INVITES THE COMMUNITY TO EXPLORE THE CITY IN ENTIRELY NEW WAYS AND TO SEE IT IN A WHOLE NEW LIGHT. THE GAP BETWEEN THE ARTS AND TECHNOLOGY IS BRIDGED THROUGH LARGE-SCALE PROJECTION MAPPING DISPLAYS, LIGHT ART INSTALLATIONS, AND IMMERSIVE EXPERIENCES. MURAL FEST - MURAL FEST IS AN ANNUAL COLLABORATION BETWEEN UTAH ARTS ALLIANCE AND THE SOUTH SALT LAKE ARTS COUNCIL, LAUNCHED IN MAY 2018. THE EVENT ADDS VIBRANCY AND A SENSE OF PLACE IN DOWNTOWN SOUTH SALT LAKE. THIS PARTNERSHIP CREATES MUCH NEEDED PUBLIC ART FOR THE CITY AND IS DESIGNED TO LAST OVER TEN YEARS.
Expenses $387,393 · Revenue $56,313
-
PROGRAMS AND MEDIA SHARED RESOURCES - THE ORGANIZATION PROVIDES ACCESS TO ITS CULTURAL FACILITIES AND OTHER ESSENTIAL RESOURCES TO ARTISTS AND ARTS ORGANIZATIONS. WITH THE HELP OF OVER SIXTY PARTNERS, IT ALSO OFFERS EDUCATIONAL AND ARTS PROGRAMMING IN MANY ARTISTIC DISCIPLINES TO THE SALT LAKE COMMUNITY. CONNECT - OVER 500 ARTISTS PARTICIPATE EACH YEAR IN THIS FREE MONTHLY EVENT WHICH GIVES ARTISTS OPPORTUNITIES TO SHOWCASE THEIR WORK, RECEIVE PROFESSIONAL DEVELOPMENT TRAINING, AND CONNECT WITH THE COMMUNITY. KUAA 99.9 FM - THE ORGANIZATION'S RADIO STATION IS BROADCAST LOCALLY AND STREAMED ONLINE. IT OFFERS MULTICULTURAL AND MULTILINGUAL ARTS AND MUSIC PROGRAMING. COUNTERPOINT STUDIOS - COUNTERPOINT STUDIOS IS THE ORGANIZATION'S RECORDING FACILITY. ITS PROGRAMS PROVIDE LOCAL MUSICIANS WITH HIGH QUALITY, FREE OR AFFORDABLE SOUND RECORDING SERVICES AND PROMOTE THE MUSIC THROUGH THE ORGANIZATION'S LABEL MRP.
Expenses $1,445,367 · Revenue $273,315
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Derek DyerDEREK DYER
EXECUTIVE DI
- Total calculated
- $104,616
- From this org
- $94,142
- From related orgs
- $0
- Other
- $10,474
- Hours/week
- 60
-
Lisa SummerLISA SUMMER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Crystal YoungCRYSTAL YOUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Victoria BernierVICTORIA BERNIER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa MartineauVANESSA MARTINEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason BowcuttJASON BOWCUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kent Robert RigbyKENT ROBERT RIGBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Barrett WatsonANDREW BARRETT WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mauro Jamaika RomualdoMAURO JAMAIKA ROMUALDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael AndersonMICHAEL ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mariah MellusMARIAH MELLUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349303743
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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