2024-07-05T15:45:26-04:00 2023-12-31 460952065 BOUNTIFUL PEAK ADVISORS 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2023-01-01 743090585 UTAH ARTS ALLIANCE UTAH 8016513937 663 W 100 S SALT LAKE CITY UT 84104 DEREK DYER EXECUTIVE DIRECTOR 8016513937 2024-06-13 true DEREK DYER XXX-XX-XXXX true SHALAUN T HOWELL CPA P00969274 8012943155 2024-07-05 2023 2023-04-26 12:10:37Z DEREK DYER 663 W 100 S SALT LAKE CITY UT 84109 2555254 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 94 683 0 778130 1123321 1159331 1356683 1204 12161 26990 42322 1965655 2534487 1499 4153 0 1259204 1000018 0 68928 1446052 1367506 2706755 2371677 -741100 162810 3831312 3825734 2483582 2315194 1347730 1510540 X TO FOSTER THE ARTS IN ALL FORMS IN ORDER TO CREATE AN AWARE, EMPOWERED, AND CONNECTED COMMUNITY. false false 1024330 130 1020095 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. 330297 65343 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. 727372 4023 271245 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. 2081999 true true false true 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 false false false false false false false false false true 128 0 94 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 124162 0 12617 LIA SUMMERS CHAIR 1.00 X X 0 0 0 MARIAH MELLUS VICE CHAIR 1.00 X X 0 0 0 CRYSTAL YOUNG SECRETARY 1.00 X X 0 0 0 VICTORIA BERNIER TREASURER 1.00 X X 0 0 0 VANESSA MARTINEAU BOARD MEMBER 1.00 X 0 0 0 KENT ROBERT RIGBY BOARD MEMBER 1.00 X 0 0 0 ANDREW WATSON BOARD MEMBER 1.00 X 0 0 0 MAURO JAMAIKA ROMUALDO BOARD MEMBER 1.00 X 0 0 0 MICHAEL ANDERSON BOARD MEMBER 1.00 X 0 0 0 JENN NIEDFELT BOARD MEMBER 1.00 X 0 0 0 124162 12617 1 false false false 778263 345058 9288 1123321 TICKETS AND FEES 712110 655348 655348 ART SALES 453920 428800 428800 SHARED RESOURCES 531120 249773 249773 STUDIO FEES 512240 18747 18747 CONTRACT SERVICES 900099 4015 4015 1356683 15067 15067 1000 3906 -2906 -2906 -2906 54405 16861 37544 -2729 40273 SALES TAX REFUND 900099 4778 4778 4778 2534487 1355826 55340 X 4153 4153 108240 64944 32472 10824 797294 702381 46248 48665 21592 18955 1074 1563 72892 61781 6511 4600 30912 30912 40798 40798 394710 385356 9354 50029 43253 6776 23481 19316 4165 320432 312201 5921 2310 15288 6711 8577 78005 74675 3330 116341 116341 46519 44486 1067 966 BANK FEES 84942 84821 121 EQUIPMENT RENTAL 72935 70687 2248 SUPPLIES 46700 35719 10981 LICENSE AND DUES 24624 17390 7234 21790 18829 2961 2371677 2081999 220750 68928 58074 51383 30 47233 178637 59270 35941 17755 27414 4169961 637632 3648980 3532329 3831312 3825734 265872 175298 3496 3092 2172472 2087079 35250 20150 6492 29575 2483582 2315194 X 1300497 1433623 47233 76917 1347730 1510540 3831312 3825734 X 162810 X false true X true false X 289458 856522 1217876 584543 770641 3719040 1152040 823953 1661905 1159331 1356683 6153912 38000 67248 122824 193587 352680 774339 194830 691616 284783 1171229 1479498 1747723 3197435 2629077 2764787 11818520 35006 38322 19628 25327 46693 164976 35006 38322 19628 25327 46693 164976 11653544 2549 3666 2429 1204 15067 24915 2549 3666 2429 1204 15067 24915 23648 5380 27369 26990 39273 122660 85066 85066 1505695 1841835 3227233 2657271 2819127 12051161 0.96700 0.95120 0.00000 0.00000 X PART III, LINE 12 INSURANCE CASUALTY 85,066 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 100 false false 100 false SCHEDULE C, PART II-B, LINE 1 THE EXECUTIVE DIRECTOR CONTACTED LEGISLATORS AND PRESENTED AT THE BEDL COMMITTEE TO REQUEST A LEGISLATIVE APPROPRIATION FOR THE ART CASTLE. 1556096 1556096 1943904 239887 1704017 119139 18048 101091 550822 379697 171125 3532329 REFUNDABLE ADVANCES 25000 SECURITY DEPOSITS 4575 29575 X 4897762 2342805 20470 2363275 2534487 2534487 4938369 2546222 20470 2566692 2371677 2371677 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 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF CONCESSION SALES 12,846 DONATED ADVERTISING 4,230 COST OF MERCHANDISE SALES 4,014 RECLASSIFICATION -620 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF CONCESSION SALES 12,846 DONATED ADVERTISING 4,230 COST OF MERCHANDISE SALES 4,014 RECLASSIFICATION -620 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 219,196 0 0 ARTIST STIPENDS 10,100 0 0 ENTERTAINERS 77,097 0 0 COORDINATION 5,000 0 0 SECURITY AND EMT 21,395 0 0 OTHER 52,568 9,354 0 TOTAL 385,356 9,354 0 FORM 990, PART XI, LINE 9 COST OF CONCESSION SALES 12,846 DONATED ADVERTISING 4,230 COST OF MERCHANDISE SALES 4,014 RECLASSIFICATION -620 COST OF CONCESSION SALES -12,846 DONATED ADVERTISING -4,230 COST OF MERCHANDISE SALES -4,014 RECLASSIFICATION 620