2023-11-08T15:48:40-05:00 2022-12-31 460952065 BOUNTIFUL PEAK ADVISORS 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2022-01-01 743090585 UTAH ARTS ALLIANCE UTAH 8016513937 663 W 100 S SALT LAKE CITY UT 84104 DEREK DYER EXECUTIVE DIRECTOR 8016513937 2023-11-10 true DEREK DYER XXX-XX-XXXX false SHALAUN T HOWELL CPA P00969274 8012943155 2023-11-08 2022 2023-04-26 12:10:37Z DEREK DYER 663 W 100 S SALT LAKE CITY UT 84109 1983213 false X UTAHARTS.ORG X 2003 UT TO FOSTER THE ARTS IN ALL FORMS IN ORDER TO CREATE AN AWARE, EMPOWERED, AND CONNECTED COMMUNITY. 11 10 101 600 0 1340700 778130 1661905 1159331 2429 1204 27369 26990 3032403 1965655 500 1499 0 977232 1259204 0 76886 1760638 1446052 2738370 2706755 294033 -741100 4588939 3831312 2500109 2483582 2088830 1347730 X TO FOSTER THE ARTS IN ALL FORMS IN ORDER TO CREATE AN AWARE, EMPOWERED, AND CONNECTED COMMUNITY. false false 578959 1499 829703 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. 387393 56313 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. 1445367 273315 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. 2411719 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 117 0 101 true false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true false false true false false UT X X WILKINS & HOLMAN CPAS 8017563394 68 S 360 E AMERICAN FORK UT 84003 DEREK DYER EXECUTIVE DI 60.00 X X 94142 0 10474 LISA SUMMER CHAIR 2.00 X X 0 0 0 CRYSTAL YOUNG SECRETARY 2.00 X X 0 0 0 VICTORIA BERNIER TREASURER 2.00 X X 0 0 0 VANESSA MARTINEAU BOARD MEMBER 2.00 X 0 0 0 JASON BOWCUTT BOARD MEMBER 2.00 X 0 0 0 KENT ROBERT RIGBY BOARD MEMBER 2.00 X 0 0 0 ANDREW BARRETT WATSON BOARD MEMBER 2.00 X 0 0 0 MAURO JAMAIKA ROMUALDO BOARD MEMBER 2.00 X 0 0 0 MICHAEL ANDERSON BOARD MEMBER 2.00 X 0 0 0 MARIAH MELLUS BOARD MEMBER 2.00 X 0 0 0 94142 10474 false false false 404724 373406 126690 778130 ART SALES 453920 530829 530829 TICKETS AND FEES 712110 354168 354168 SHARED RESOURCES 531120 230506 230506 CONTRACT SERVICES 900099 25777 25777 STUDIO FEES 512240 18051 18051 1159331 1204 1204 44548 17558 26990 26990 1965655 1159331 28194 X 1499 1499 106097 68963 21219 15915 1027451 897783 76225 53443 31052 28358 1923 771 94604 79384 9960 5260 50969 50969 511347 507742 3605 28415 27243 1172 22503 18005 4498 289330 286558 2772 26103 19009 7094 77708 75280 1652 776 115251 115251 44073 42423 929 721 SUPPLIES 123375 98489 24886 EQUIPMENT RENTAL 61151 56591 4560 BANK FEES 55241 53053 2188 LICENSE AND DUES 15246 11726 3520 25340 24362 978 2706755 2411719 218150 76886 99830 58074 606830 172204 47233 31197 59270 36352 17755 4173361 524381 3642526 3648980 4588939 3831312 143461 265872 1435 3496 2254933 2172472 20000 35250 80280 6492 2500109 2483582 X 2054126 1300497 34704 47233 2088830 1347730 4588939 3831312 X -741100 X false true X true false X 196727 289458 856522 1217876 584543 3145126 520530 1152040 823953 1661905 1159331 5317759 35000 38000 67248 122824 193587 456659 928410 194830 691616 1814856 1680667 1479498 1747723 3197435 2629077 10734400 105000 69062 174062 52903 35006 38322 19628 25327 171186 52903 35006 38322 124628 94389 345248 10389152 2549 3666 2429 1204 9848 2549 3666 2429 1204 9848 9214 23648 5380 27369 26990 92601 85066 85066 1689881 1505695 1841835 3227233 2657271 10921915 0.95120 0.94670 0.00000 0.00000 X PART III, LINE 12 INSURANCE CASUALTY 85,066 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1556096 1556096 1943904 190044 1753860 119139 13749 105390 554222 320588 233634 3648980 SECURITY DEPOSITS 3920 REFUNDABLE ADVANCES 2572 6492 X 4748727 2755120 27952 2783072 1965655 1965655 5286410 2551703 27952 2579655 2706755 2706755 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 509(A)(2) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN IN ITS ANNUAL FILING AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990 ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF CONCESSION SALES 17,558 DONATED ADVERTISING 10,394 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF CONCESSION SALES 17,558 DONATED ADVERTISING 10,394 X SUPPLIES 6 38584 ESTIMATED FMV X EQUIPMENT 3 83655 ESTIMATED FMV X OTHER 13 4451 ESTIMATED FMV false false false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION IS REPORTING THE NUMBER OF IN-KIND DONATIONS. FORM 990, PAGE 2, PART III, LINE 4A 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. FORM 990, PAGE 2, PART III, LINE 4B 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. FORM 990, PAGE 2, PART III, LINE 4C 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. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY THE BOARD TREASURER AND EXECUTIVE DIRECTOR PRIOR TO BEING SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE COMMITTEE REVIEWS POTENTIAL CONFLICTS AND REQUIRES RECUSAL ON ISSUES WITH A CONFLICT. THE POLICY REQUIRES ANNUAL DISCLOSURE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS, INDEPENDENT OF THE EXECUTIVE DIRECTOR. COMPENSATION IS ESTABLISHED WITH REFERENCE TO COMPARABILITY DATA, INCLUDING SALARY SURVEYS REPRESENTING COMPENSATION FOR SIMILAR POSITIONS IN SIMILAR INDUSTRIES IN THE REGION. THE DELIBERATION AND DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES DURING REGULAR BUSINESS HOURS. FORM 990, PART IX, LINE 11G ARTIST COMMISSIONS 249,442 0 0 CONTRACT LABOR 258,300 3,605 0 TOTAL 507,742 3,605 0 FORM 990, PART XI, LINE 9 COST OF CONCESSION SALES 17,558 DONATED ADVERTISING 10,394 COST OF CONCESSION SALES -17,558 DONATED ADVERTISING -10,394