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Nonprofiteer
← SUN VALLEY CENTER FOR THE ARTS INC

Form 990 for tax year 2023

Filed by SUN VALLEY CENTER FOR THE ARTS INC.

Totals

Total revenue
$2,740,405
Total expenses
$2,177,860
Contributions and grants received
$2,220,960
Grants paid
$39,839
Program service revenue
$363,453
Investment income
$119,351
Other revenue
$36,641
Total assets, end of year
$8,709,235
Total liabilities, end of year
$257,216
Net assets or fund balances, end of year
$8,452,019
Program services expenses (Part IX)
$1,062,454
Management and general expenses
$356,305
Fundraising expenses
$759,101
Program service expenses (Part III)
$1,062,454

Program services were 48.8% 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.

  • 1b · Membership dues

    $61,778

  • 1c · Fundraising events

    $921,242

  • 1e · Government grants (contributions)

    $11,061

  • 1f · All other contributions, gifts and grants

    $1,226,879

  • 1g · Noncash contributions included above

    $313,735

  • 2a · Program service revenue: PERFORMING ARTS

    total $273,012 · related or exempt $273,012

  • 2b · Program service revenue: VISUAL ARTS

    total $40,362 · related or exempt $40,362

  • 2c · Program service revenue: OTHER

    total $29,480 · related or exempt $29,480

  • 2d · Program service revenue: EDUCATION FEES

    total $20,599 · related or exempt $20,599

  • 3 · Investment income

    total $119,203 · excluded $119,203

  • 7a · Gross sales of assets other than inventory

    other assets $6,231

  • 7b · Less cost or other basis and sales expenses

    other assets $6,083

  • 7c · Gain or loss

    other assets $148

  • 7d · Net gain or loss

    total $148 · related or exempt $148

  • 8a · Fundraising events: gross income

    $529,725

  • 8a · Fundraising events: contributions included on line 1c

    $921,242

  • 8b · Fundraising events: direct expenses

    $493,084

  • 8c · Net income from fundraising events

    total $36,641 · excluded $36,641

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $39,839 · program services $39,839

  • 5 · Compensation of officers, directors and key employees

    total $136,631 · program services $64,216 · management and general $21,862 · fundraising $50,553

  • 7 · Other salaries and wages

    total $535,215 · program services $251,552 · management and general $85,634 · fundraising $198,029

  • 8 · Pension plan contributions

    total $8,633 · program services $4,058 · management and general $1,381 · fundraising $3,194

  • 9 · Other employee benefits

    total $54,565 · program services $25,645 · management and general $8,731 · fundraising $20,189

  • 10 · Payroll taxes

    total $49,093 · program services $23,074 · management and general $7,855 · fundraising $18,164

  • 11b · Fees: legal

    total $500 · program services $131 · management and general $199 · fundraising $170

  • 11c · Fees: accounting

    total $20,378 · program services $5,357 · management and general $8,073 · fundraising $6,948

  • 11f · Fees: investment management

    total $6,965 · management and general $6,965

  • 11g · Fees: other

    total $134,719 · program services $35,416 · management and general $53,366 · fundraising $45,937

  • 12 · Advertising and promotion

    total $143,355 · program services $75,570 · management and general $21,341 · fundraising $46,444

  • 13 · Office expenses

    total $134,569 · program services $73,863 · management and general $57,763 · fundraising $2,943

  • 16 · Occupancy

    total $81,313 · program services $41,644 · management and general $5,580 · fundraising $34,089

  • 17 · Travel

    total $15,317 · program services $2,176 · management and general $4,134 · fundraising $9,007

  • 22 · Depreciation, depletion and amortization

    total $44,068 · program services $33,051 · management and general $11,017

  • 23 · Insurance

    total $41,852 · program services $33,404 · management and general $7,497 · fundraising $951

  • 24a · Other expenses: PRODUCTION EXPENSE

    total $450,388 · program services $337,065 · management and general $26,579 · fundraising $86,744

  • 24b · Other expenses: SPECIAL EVENTS

    total $151,967 · fundraising $151,967

  • 24c · Other expenses: OTHER

    total $44,117 · program services $1,438 · management and general $430 · fundraising $42,249

  • 24d · Other expenses: CATERING AND DECOR

    total $35,669 · program services $116 · fundraising $35,553

  • 24e · All other expenses

    total $48,707 · program services $14,839 · management and general $27,898 · fundraising $5,970

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,435,348 · end of year $1,856,018

  • 2 · Savings and temporary cash investments

    beginning of year $549,200 · end of year $886,838

  • 3 · Pledges and grants receivable

    beginning of year $5,000

  • 4 · Accounts receivable

    beginning of year $910 · end of year $31,940

  • 8 · Inventories for sale or use

    beginning of year $88,876 · end of year $47,889

  • 9 · Prepaid expenses and deferred charges

    beginning of year $94,193

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

    $3,328,790

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

    $1,146,721

  • 10c · Land, buildings and equipment, net

    beginning of year $2,033,350 · end of year $2,182,069

  • 11 · Investments: publicly traded securities

    beginning of year $3,595,333 · end of year $3,704,481

  • 17 · Accounts payable and accrued expenses

    beginning of year $490,503 · end of year $237,594

  • 19 · Deferred revenue

    beginning of year $507,010 · end of year $19,622

  • 27 · Net assets without donor restrictions

    beginning of year $7,510,397 · end of year $7,813,037

  • 28 · Net assets with donor restrictions

    beginning of year $294,300 · end of year $638,982

Mission and programs · 2023

Mission

SUN VALLEY CENTER FOR THE ARTS' MISSION IS TO ENRICH OUR COMMUNITY THROUGH TRANSFORMATIVE ARTS AND EDUCATIONAL EXPERIENCES.

Activities or mission (Part I)

TO ENRICH OUR COMMUNITY THROUGH TRANSFORMATIVE ARTS AND EDUCATIONAL EXPERIENCES.

  • EXHIBITIONS: THE SUN VALLEY MUSEUM OF ART IS A NON-COLLECTING MUSEUM THAT ORIGINATES ART EXHIBITIONS THAT RANGE WIDE IN SCOPE AND SUBJECT, BRINGING NATIONALLY RECOGNIZED ARTISTS AND THEIR WORK TO OUR COMMUNITY.

    Expenses $308,028 · Revenue $40,362

  • PUBLIC PROGRAMS: THE SVMOA EXHIBITION PROGRAM IS COMPLEMENTED BY RELATED PUBLIC PROGRAMMING INCLUDING ONGOING LECTURES, OUTDOOR SUMMER CONCERTS, LIVE MUSIC, FILM, AND PERFORMANCE.

    Expenses $540,877 · Revenue $273,012

  • LEARNING AND ENGAGEMENT: ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS, THE MUSEUM ALSO OFFERS A WIDE RANGE OF FREE ARTS EDUCATION PROGRAMS THAT REACH MULTIPLE SECTORS WITHIN OUR COMMUNITY. OUR LONGSTANDING PARTNERSHIP WITH LOCAL SCHOOLS INCLUDES BRINGING VISITING ARTISTS AND MUSICIANS INTO CLASSROOMS, WORKING WITH TEACHERS TO MEET CURRICULAR GOALS, PROVIDING SCHOOL TOURS OF OUR EXHIBITIONS, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR AREA EDUCATORS. THE MUSEUM ALSO OFFERS SKILL-BASED ART CLASSES, WORKSHOPS AND FREE FAMILY ART EXPERIENCES FOR THE COMMUNITY.

    Expenses $213,549 · Grants $39,839 · Revenue $20,599

  • GIFT CERTIFICATE SALES REVENUE AND OTHER PROGRAM RELATED SERVICES

    Revenue $29,628

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrea Laporte

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Ron Greenspan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Joan Gillespie Swift

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Linda Nicholson

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Gary Borman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Caputo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Corroon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Adam Elias

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ellen Gillespie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nancy Goldstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anita Kay Hardy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Caroline Griffith Hobbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barbara Lehman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Krista Lida Simor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Trina Peters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Woodward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Heidi Pesky Worcester

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Wells Green

    EXECUTIVE DIRECTOR

    Total calculated
    $217,016
    From this org
    $217,016
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,016
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $217,016

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 September 2024
IRS schema version
2023v5.1
Source object
202442819349300704

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