Form 990 for tax year 2023
Filed by UTAH MUSEUM OF CONTEMPORARY ART.
Totals
- Total revenue
- $1,489,431
- Total expenses
- $1,183,562
- Contributions and grants received
- $1,167,685
- Grants paid
- $55,800
- Program service revenue
- $2,688
- Investment income
- $21,058
- Other revenue
- $298,000
- Total assets, end of year
- $2,284,260
- Total liabilities, end of year
- $216,943
- Net assets or fund balances, end of year
- $2,067,317
- Program services expenses (Part IX)
- $943,641
- Management and general expenses
- $111,587
- Fundraising expenses
- $128,334
- Program service expenses (Part III)
- $943,641
Program services were 79.7% 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)
$585,247
-
1f · All other contributions, gifts and grants
$582,438
-
2a · Program service revenue: ARTIST IN TRAINING CAMP
total $2,688 · excluded $2,688
-
3 · Investment income
total $21,058 · excluded $21,058
-
6a · Gross rents
real property $46,556
-
6c · Rental income or loss
real property $46,556
-
6d · Net rental income or loss
total $46,556 · related or exempt $46,556
-
8a · Fundraising events: gross income
$350,410
-
8b · Fundraising events: direct expenses
$112,795
-
8c · Net income from fundraising events
total $237,615 · excluded $237,615
-
10a · Gross sales of inventory
$26,534
-
10b · Cost of goods sold
$12,705
-
10c · Net income from sales of inventory
total $13,829 · excluded $13,829
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $55,800 · program services $55,800
-
5 · Compensation of officers, directors and key employees
total $115,001 · program services $73,269 · management and general $4,685 · fundraising $37,047
-
7 · Other salaries and wages
total $445,634 · program services $380,680 · management and general $18,027 · fundraising $46,927
-
8 · Pension plan contributions
total $12,501 · program services $10,413 · management and general $124 · fundraising $1,964
-
9 · Other employee benefits
total $19,959 · program services $11,073 · management and general $5,769 · fundraising $3,117
-
10 · Payroll taxes
total $44,099 · program services $36,144 · management and general $1,394 · fundraising $6,561
-
11c · Fees: accounting
total $59,838 · program services $47,992 · management and general $2,829 · fundraising $9,017
-
11g · Fees: other
total $15,052 · program services $12,524 · management and general $604 · fundraising $1,924
-
12 · Advertising and promotion
total $37,367 · program services $37,367
-
13 · Office expenses
total $34,158 · program services $26,322 · fundraising $7,836
-
14 · Information technology
total $12,425 · program services $9,964 · management and general $589 · fundraising $1,872
-
16 · Occupancy
total $50,938 · program services $46,782 · management and general $2,738 · fundraising $1,418
-
17 · Travel
total $39,227 · program services $39,227
-
20 · Interest
total $5,932 · management and general $5,932
-
22 · Depreciation, depletion and amortization
total $17,018 · program services $14,369 · management and general $541 · fundraising $2,108
-
23 · Insurance
total $8,335 · program services $7,368 · management and general $231 · fundraising $736
-
24a · Other expenses: EXHIBITION EXPENSE
total $91,572 · program services $91,572
-
24b · Other expenses: CAPITAL CAMPAIGN
total $68,124 · management and general $68,124
-
24c · Other expenses: EDUCATION EXPENSE
total $38,107 · program services $38,107
-
24d · Other expenses: DEVELOPMENT EXPENSE
total $12,475 · program services $4,668 · fundraising $7,807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $860,160 · end of year $524,126
-
2 · Savings and temporary cash investments
beginning of year $340,831 · end of year $851,359
-
3 · Pledges and grants receivable
beginning of year $3,703 · end of year $92,277
-
4 · Accounts receivable
beginning of year $5,363
-
8 · Inventories for sale or use
beginning of year $8,523 · end of year $9,483
-
9 · Prepaid expenses and deferred charges
beginning of year $822 · end of year $3,971
-
10a · Land, buildings and equipment: cost or other basis
$272,799
-
10b · Land, buildings and equipment: accumulated depreciation
$205,231
-
10c · Land, buildings and equipment, net
beginning of year $135,896 · end of year $67,568
-
11 · Investments: publicly traded securities
beginning of year $523,223 · end of year $546,567
-
15 · Other assets
beginning of year $122,956 · end of year $188,909
-
17 · Accounts payable and accrued expenses
beginning of year $79,236 · end of year $60,166
-
25 · Other liabilities
beginning of year $172,138 · end of year $156,777
-
27 · Net assets without donor restrictions
beginning of year $1,572,943 · end of year $1,858,844
-
28 · Net assets with donor restrictions
beginning of year $177,160 · end of year $208,473
Mission and programs · 2023
Mission
THE UTAH MUSEUM OF CONTEMPORARY ART BELIEVES IN THE POWER OF THE ART OF OUR TIME. THROUGH PROGRAMMING, ADVOCACY, AND COLLABORATION, WE WORK WITH ARTISTS AND COMMUNITIES TO BUILD A BETTER WORLD.
-
EXHIBITION GALLERIES - EXHIBIT CONTEMPORARY ART WITH THE PURPOSE OF EDUCATING THE VIEWER IN CONTEMPORARY ART AS WELL AS STIMULATING CONSIDERATION OF SOCIAL ISSUES. CONDUCTED 20 EXHIBITIONS OF 94 PARTICIPATING ARTISTS ON CONTEMPORARY TOPICS. SPONSORED 6 LOCAL ARTISTS IN ARTISTS IN RESIDENCE PROGRAM.
Expenses $516,797 · Grants $53,910
-
PUBLIC EDUCATION - ON-SITE TOURS AND WORKSHOPS FOR CHILDREN TO LEARN HOW TO CREATE, INTERPRET AND APPRECIATE ART. ADULT EDUCATION PROGRAMS INCLUDE LECTURES, WORKSHOPS AND SYPOSIUMS TO ASSIST IN THE UNDERSTANDING OF THE ISSUES ADDRESSED BY EXHIBITIONS. MOBILE EXHIBITIONS FACILITATED THROUGH THE "ART TRUCK" WHICH VISITED 94 SCHOOLS IN 30 DISTRICTS ACROSS THE STATE OF UTAH. SPONSORED "OUT LOUD" PROGRAM FOR EDUCATION AND EXHIBITION OF LGBTQIA+ TEEN ARTISTS.
Expenses $426,844 · Grants $1,890
As filed on the 2023 return.
Listed in Part VII
-
Rich WaljeRICH WALJE
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
Timothy FellowTIMOTHY FELLOW
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 1
-
Cuauthemoc SandovalCUAUTHEMOC SANDOVAL
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Val AntczakVAL ANTCZAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Virginia PearceVIRGINIA PEARCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derek AllenDEREK ALLEN
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 1
-
Peter EverettPETER EVERETT
BOARD MEMEBE
- Total calculated
- $0
- Hours/week
- 1
-
Cass Hallacker-CovaleskiCASS HALLACKER-COVALESKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George Cardon-BystryGEORGE CARDON-BYSTRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Metta DriscollMETTA DRISCOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca BatemanREBECCA BATEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annette JarvisANNETTE JARVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben JenkinsonBEN JENKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sophia MalikSOPHIA MALIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael MatthewsMICHAEL MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Horacio RodriguezHORACIO RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth ShawELIZABETH SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Spatafore MirabelliASHLEY SPATAFORE MIRABELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy WilsonAMY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly YocomHOLLY YOCOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura HurtadoLAURA HURTADO
EXECUTIVE DI
- Total calculated
- $115,500
- From this org
- $115,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 23 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521439349301027
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