Davis Performing Arts Association in Centerville, Utah (UT)
Table of contents:
| Davis Performing Arts Association | |
| Employer Identification Number (EIN) | 270197644 |
| Name of Organization | Davis Performing Arts Association |
| In Care of Name | Davis Performing Arts Association |
| Address | PO BOX 62, Centerville, UT 84014-0062 |
| Subsection | Educational Organization |
| Ruling Date | 06/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,144,011 |
| Amount of Income | $1,591,653 |
| Form 990 Revenue Amount | $1,560,085 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2013: $1,591,653 (it was $1,392,061 in 2012)
| This organization: | $1,591,653 |
| Other organizations performing similar types of work: | $62,906 |
Assets in 2013: $1,144,011 (it was $1,266,493 in 2012)
| Davis Performing Arts Association: | $1,144,011 |
| Other organizations performing similar types of work: | $17,297 |
Expenses in 2012: $1,273,810
| Davis Performing Arts Association: | $1,273,810 |
| Other organizations performing similar types of work: | $56,825 |
Income to expenses ratio in 2012: 1.2
| Davis Performing Arts Association: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 49
| Davis Performing Arts Association: | 49 |
| Other organizations performing similar types of work: | 1 |
Grants share in income in 2012: 17.4%
| This organization: | 17.4% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,392,061 |
| Contributions, Gifts, Grants and Other Similar Amounts | $242,588 |
| Program Service Revenue | $1,080,966 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $316 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $54,907 |
| Gross rents (Real / Personal) | $54,907 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $54,907 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $13,284 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,273,810 |
| Compensation of current officers, directors, trustees, and key employees | $33,269 |
| Other salaries and wages | $298,258 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $942,283 |
| Balance Sheet (for 2012) | |
| Total assets | $1,266,493 |
| Total liabilities | $955,362 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $233,457 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $721,905 |
| Total net assets or fund balances | $311,131 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $2,705,353 |
| Gifts, grants, contributions, and membership fees received | $454,317 |
| 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 | $2,139,499 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $89,138 |
| Other | $22,399 |
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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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