Utah Arts Alliance in Salt Lake Cty, Utah (UT)
Table of contents:
| Utah Arts Alliance | |
| Employer Identification Number (EIN) | 743090585 |
| Name of Organization | Utah Arts Alliance |
| In Care of Name | Derek Dyer |
| Address | 663 W 100 S, Salt Lake Cty, UT 84104-1002 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 05/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $22,122 |
| Amount of Income | $207,454 |
| Form 990 Revenue Amount | $207,454 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2013: $207,454 (it was $138,142 in 2012)
| Utah Arts Alliance: | $207,454 |
| Other organizations performing similar types of work: | $62,906 |
Assets in 2013: $22,122 (it was $-916 in 2012)
| This organization: | $22,122 |
| Other organizations performing similar types of work: | $17,297 |
Expenses in 2013: $184,597
| Utah Arts Alliance: | $184,597 |
| Other organizations performing similar types of work: | $56,825 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 31.2%
| Utah Arts Alliance: | 31.2% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $92,659 | $138,142 | $207,454 |
| Contributions, gifts, grants, and similar amounts received | $11,187 | $25,385 | $64,666 |
| Program service revenue including government fees and contracts | $81,471 | $112,756 | $140,957 |
| Membership dues and assessments | $0 | $0 | $1,830 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $103,554 | $149,737 | $184,597 |
| Total net assets | $10,679 | $-916 | $22,194 |
| Excess/Deficit for the year | $-10,895 | $-11,595 | $22,857 |
| Net assets or fund balances at beginning of year | $21,574 | $10,679 | $-663 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-916 | $21,941 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $10,679 | $-916 | $22,194 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $10,679 | $-916 | $22,194 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $633,033 |
| Subtotal | $633,033 |
| Gifts, grants, contributions, and membership fees received | $137,387 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $495,646 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $633,033 |
| Public support | $633,033 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Davis Performing Arts Association | PO BOX 62, Centerville, UT 84014-0062 | UT | 2010-06 | $1,591,653 |
| 2 | Legacy Music Alliance Inc | 252 East 300 South, Salt Lake City, UT 84111-2419 | UT | 2012-02 | $837,153 |
| 3 | The Grand Theatre Foundation Inc | 1575 South State Street N 103 E, Salt Lake City, UT 84115-1610 | UT | 2001-07 | $667,227 |
| 4 | Utah Arts Alliance | 663 W 100 S, Salt Lake Cty, UT 84104-1002 | UT | 2003-11 | $207,454 |
| 5 | Off Broadway Theatre Inc | 2032 W Ranch Rd, Farmington, UT 84025-5029 | UT | 2010-04 | $194,452 |
| 6 | Upstage Productions Inc | 4401 W Blackshear Dr, South Jordan, UT 84095-7715 | UT | 2000-11 | $157,370 |
| 7 | Midvale Arts Council Inc | 655 West Center Street, Midvale, UT 84047 | UT | 2013-05 | $76,715 |
| 8 | Shango Music And Dance | 663 W 100 S Suite B-19, Salt Lake City, UT 84104-1002 | UT | 2010-03 | $60,369 |
| 9 | Soulfire Creative Center Inc | PO BOX 386, Springdale, UT 84767-0386 | UT | 1999-11 | $1,200 |
| 10 | Utah Theatre For Youth | 6498 Sumac Way, Salt Lake Cty, UT 84121-2423 | UT | 1998-02 | $1 |
| 11 | Brevitas | 805 University Village, Salt Lake City, UT 84108 | UT | 2015-03 | $0 |
| 12 | Childrens Recording Corporation Inc | PO BOX 980395, Park City, UT 84098-0395 | UT | 1995-06 | $0 |
| 13 | Covenant Leadership International Kingdom Life Center | 145 N 900 W, Salt Lake Cty, UT 84116-3333 | UT | 2014-05 | $0 |
| 14 | Culture Conservation Corps | 773 First Avenue, Salt Lake City, UT 84193-3802 | UT | 2008-07 | $0 |
| 15 | Lindon Chamber Music Society | 77 W 600 N, Lindon, UT 84042-1306 | UT | 2015-04 | $0 |
| 16 | Midway Foundation For The Arts Inc | 862 E Dutch Court, Midway, UT 84049 | UT | 2008-03 | $0 |
| 17 | Off The Cuff Comedy Improvisation | 913 S Main St, Cedar City, UT 84720 | UT | 2012-04 | $0 |
| 18 | Opus Chorus Orchestra | Po Box 521680, Salt Lake City, UT 84152-1680 | UT | 2004-11 | $0 |
| 19 | Salt City Playback Theatre | 2474 Emerson Ave, Salt Lake Cty, UT 84108-2409 | UT | 2001-10 | $0 |
| 20 | Salt Lake City Film Festival | 1237 West 1200 North, Salt Lake City, UT 84116 | UT | 2011-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,170 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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