ART ACCESS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ART ACCESS (EIN 87-0413445)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2024-02-22
- IRS object ID
- 202420539349301107
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-22T11:47:53-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870516083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11240 S RIVER HEIGHTS DR SUITE 300 | AddressLine1Txt |
| City | SOUTH JORDAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840955123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870413445 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ART ACCESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTA | BusinessNameControlTxt |
| Phone | 8013280703 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 SOUTH 500 WEST 110 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN CALL | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Phone | 8013280703 | PhoneNum |
| Signature | 2024-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIN | PersonFirstNm |
| Person Last | CALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD SCORESBY CPA | PreparerPersonNm |
| PTIN | P00573067 | PTIN |
| Phone | 8013131900 | PhoneNum |
| Preparation | 2024-02-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | GABRIELLA HUGGINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 SOUTH 500 WEST 110 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $373,605 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ARTACCESSUTAH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF ART ACCESS IS TO BUILD A DIVERSE AND INCLUSIVE ARTS COMMUNITY IN UTAH THROUGH CREATIVE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES, AND OTHER MARGINALIZED COMMUNITIES, AND THROUGH PUBLIC ENGAGEMENT IN THE ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $562,203 | PYContributionsGrantsAmt |
| CY Contributions Grants | $277,308 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,011 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,703 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,180 | PYInvestmentIncomeAmt |
| CY Investment Income | $220 | CYInvestmentIncomeAmt |
| CY Other Revenue | $16,749 | CYOtherRevenueAmt |
| PY Total Revenue | $633,394 | PYTotalRevenueAmt |
| CY Total Revenue | $334,980 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $204,826 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $233,373 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,216 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $232,801 | PYOtherExpensesAmt |
| CY Other Expenses | $76,016 | CYOtherExpensesAmt |
| PY Total Expenses | $437,627 | PYTotalExpensesAmt |
| CY Total Expenses | $309,389 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $195,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,591 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $281,187 | TotalAssetsBOYAmt |
| Total Assets EOY | $271,399 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,535 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,493 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $216,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $242,906 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF ART ACCESS IS TO BUILD A DIVERSE AND INCLUSIVE ARTS COMMUNITY IN UTAH THROUGH CREATIVE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES, AND OTHER MARGINALIZED COMMUNITIES, AND THROUGH PUBLIC ENGAGEMENT IN THE ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $261,282 | ExpenseAmt |
| Revenue | $40,703 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES PROGRAMMING IN THREE MAJOR AREAS: ACCESSIBILITY EDUCATION AND ADVOCACY, PARTNERS PROGRAM FOR EMERGING ARTISTS WITH DISABILITIES, AND WORKSHOP. THROUGH THE ACCESSIBILITY EDUCATION AND ADVOCACY PROGRAM, ART ACCESS DEVELOPS AND CONDUCTS TRAINING AND CONSULTATIONS FOR CULTURAL ORGANIZATIONS IN UTAH, AND FOR TEACHING ARTISTS AND ART TEACHERS. THROUGH ITS PARTNERS PROGRAM FOR EMERGING ARTISTS WITH DISABILITIES, THE ORGANIZATION PAIRS EMERGING ARTISTS WITH DISABILITIES WITH STIPEND TEACHING ARTISTS IN THEIR DISCIPLINE FOR A YEAR-LONG PARTNERSHIP THAT ENDS IN A SIDE-BY-SIDE EXHIBITION. SUPPLEMENTALLY, WORKSHOPS ON VARIOUS PROFESSIONAL SKILLS ARE HOSTED FOR THESE ARTISTS AND ANY OTHER EMERGING ARTISTS IN THE COMMUNITY WHO MIGHT BENEFIT. THROUGH WORKSHOPS, THE ORGANIZATION PRESENTS PUBLIC WORKSHOPS ON DIFFERENT DISABILITY JUSTICE AND ACCESSIBILITY TOPICS INCLUDING, DIGITAL ACCESSIBILITY, UNDERSTANDING DISABILITY, AND THE INTERSECTION OF DISABILITY AND RACISM. | Desc |
| Total Program Service Expenses | $261,282 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN CALL | PersonNm |
| Phone | 8013280703 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 SOUTH 500 WEST 110 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| GABRIELLA HUGGINS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $29,609 | $0 | $0 | |
| MEGAN DAIGNEAU | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY RENDON GILES | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE GIORDANO | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KELIE HESS | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KATHERINE NIX | ||||||
| CO-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TARA OLSON | ||||||
| CO-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER ORTIZ | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STACY STANFORD | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $29,609 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $6,900 | FundraisingAmt |
| Government Grants | $169,095 | GovernmentGrantsAmt |
| All Other Contributions | $101,313 | AllOtherContributionsAmt |
| Total Contributions | $277,308 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,703 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,703 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220 | TotalRevenueColumnAmt |
| Exclusion | $220 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,374 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,900 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,625 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,749 | TotalRevenueColumnAmt |
| Exclusion | $16,749 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $334,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,703 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,969 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,754 | TotalAmt |
| Program Services | $56,755 | ProgramServicesAmt |
| Management And General | $8,087 | ManagementAndGeneralAmt |
| Fundraising | $4,912 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,853 | TotalAmt |
| Program Services | $106,468 | ProgramServicesAmt |
| Management And General | $15,170 | ManagementAndGeneralAmt |
| Fundraising | $9,215 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,757 | TotalAmt |
| Program Services | $1,429 | ProgramServicesAmt |
| Management And General | $204 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,552 | TotalAmt |
| Program Services | $14,281 | ProgramServicesAmt |
| Management And General | $2,035 | ManagementAndGeneralAmt |
| Fundraising | $1,236 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,457 | TotalAmt |
| Program Services | $10,949 | ProgramServicesAmt |
| Management And General | $1,560 | ManagementAndGeneralAmt |
| Fundraising | $948 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,250 | TotalAmt |
| Program Services | $13,250 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,962 | TotalAmt |
| Program Services | $17,328 | ProgramServicesAmt |
| Management And General | $1,236 | ManagementAndGeneralAmt |
| Fundraising | $398 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Program Services | $846 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,287 | TotalAmt |
| Program Services | $11,331 | ProgramServicesAmt |
| Management And General | $841 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,453 | TotalAmt |
| Program Services | $10,780 | ProgramServicesAmt |
| Management And General | $561 | ManagementAndGeneralAmt |
| Fundraising | $112 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628 | TotalAmt |
| Program Services | $1,628 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,927 | TotalAmt |
| Program Services | $2,456 | ProgramServicesAmt |
| Management And General | $471 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,072 | TotalAmt |
| Program Services | $5,707 | ProgramServicesAmt |
| Management And General | $304 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,692 | TotalAmt |
| Program Services | $2,530 | ProgramServicesAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS & SUPPLIES | $2,998 | $2,738 | $250 | $10 |
| EQUIPMENT PURCHASE & RENT | $2,847 | $2,806 | $12 | $29 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,389 | TotalAmt |
| Program Services | $261,282 | ProgramServicesAmt |
| Management And General | $30,891 | ManagementAndGeneralAmt |
| Fundraising | $17,216 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,680 | BOYAmt |
| EOY | $6,219 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,064 | BOYAmt |
| EOY | $111,258 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300 | BOYAmt |
| EOY | $57,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,845 | BOYAmt |
| EOY | $3,930 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,010 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,138 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,249 | BOYAmt |
| EOY | $14,872 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,235 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,049 | BOYAmt |
| EOY | $72,664 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,187 | BOYAmt |
| EOY | $271,399 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,977 | BOYAmt |
| EOY | $17,493 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,558 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,535 | BOYAmt |
| EOY | $28,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,852 | BOYAmt |
| EOY | $160,656 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,800 | BOYAmt |
| EOY | $82,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,652 | BOYAmt |
| EOY | $242,906 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,187 | BOYAmt |
| EOY | $271,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $25,591 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$400 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,063 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $517,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,308 | CurrentTaxYearAmt |
| Total | $1,447,925 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $10,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,703 | CurrentTaxYearAmt |
| Total | $226,495 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318,011 | CurrentTaxYearAmt |
| Total | $1,674,420 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,750 | CurrentTaxYearAmt |
| Total | $4,750 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,750 | CurrentTaxYearAmt |
| Total | $4,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,669,670 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220 | CurrentTaxYearAmt |
| Total | $3,898 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220 | CurrentTaxYearAmt |
| Total | $3,898 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15,749 | CurrentTaxYearAmt |
| Total | $15,749 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $380,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $562,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333,980 | CurrentTaxYearAmt |
| Total | $1,694,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99440 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,649 | DepreciationAmt |
| Book Value | $2,149 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,489 | DepreciationAmt |
| Book Value | $12,723 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,872 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PERMANENT ART COLLECTION | $62,520 |
| UNDEPOSITED FUNDS | $10,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $72,664 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $334,580 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$400 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$400 | RevenueNotReportedAmt |
| Revenue Subtotal | $334,980 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $334,980 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $309,389 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $309,389 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $309,389 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | ART ACCESS PERMANENT COLLECTION WAS FOUNDED IN 1991. GIVEN THE ORGANIZATIONS MISSION OF PROVIDING OPPORTUNITIES TO INCLUSIVE PROGRAMMING TO THOSE WITH DISABILITIES AND MARGINALIZED POPULATIONS, THE ORGANIZATION PURCHASES AND COLLECTS ARTWORK CREATED BY LOCAL ARTISTS WITH DISABILITIES. THIS BODY OF WORK HAS BEEN NAMED THE PERMANENT COLLECTION AND INCLUDES OVER 150 PIECES OF ORIGINAL ART. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION FOLLOWS GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WITH ACCOUNTING FOR INCOME TAXES INTERPRETATIONS OF TOPIC 740 ASC 740-10-65-1. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR 2019 AND THROUGH 2021 ARE OPEN TAX YEARS SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 300 PLATES | Event1Nm |
| Gross Receipts Event1 | $62,274 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,374 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,785 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,843 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $28,497 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $62,274 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,374 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,785 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,843 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,497 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,625 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,749 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF ART ACCESS IS TO BUILD A DIVERSE AND INCLUSIVE ARTS COMMUNITY IN UTAH THROUGH CREATIVE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES, AND OTHER MARGINALIZED COMMUNITIES, AND THROUGH PUBLIC ENGAGEMENT IN THE ARTS. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE ORGANIZATION PROVIDES PROGRAMMING IN THREE MAJOR AREAS: ACCESSIBILITY EDUCATION AND ADVOCACY, PARTNERS PROGRAM FOR EMERGING ARTISTS WITH DISABILITIES, AND WORKSHOP. THROUGH THE ACCESSIBILITY EDUCATION AND ADVOCACY PROGRAM, ART ACCESS DEVELOPS AND CONDUCTS TRAINING AND CONSULTATIONS FOR CULTURAL ORGANIZATIONS IN UTAH, AND FOR TEACHING ARTISTS AND ART TEACHERS. THROUGH ITS PARTNERS PROGRAM FOR EMERGING ARTISTS WITH DISABILITIES, THE ORGANIZATION PAIRS EMERGING ARTISTS WITH DISABILITIES WITH STIPEND TEACHING ARTISTS IN THEIR DISCIPLINE FOR A YEAR-LONG PARTNERSHIP THAT ENDS IN A SIDE-BY-SIDE EXHIBITION. SUPPLEMENTALLY, WORKSHOPS ON VARIOUS PROFESSIONAL SKILLS ARE HOSTED FOR THESE ARTISTS AND ANY OTHER EMERGING ARTISTS IN THE COMMUNITY WHO MIGHT BENEFIT. THROUGH WORKSHOPS, THE ORGANIZATION PRESENTS PUBLIC WORKSHOPS ON DIFFERENT DISABILITY JUSTICE AND ACCESSIBILITY TOPICS INCLUDING, DIGITAL ACCESSIBILITY, UNDERSTANDING DISABILITY, AND THE INTERSECTION OF DISABILITY AND RACISM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO ITS FILING, THE FORM 990 WILL FIRST BE REVIEWED BY THE FINANCE DIRECTOR AND FINANCE COMMITTEE AND THEN IT WILL BE DISTRIBUTED TO THE BOARD AT LARGE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST THAT MAY ARISE TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL ASSESS THE SITUATION AND DETERMINE IF FURTHER ACTION IS NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTOR'S REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION THROUGH A REVIEW BY INDEPENDENT PERSONS AND BY USING COMPARABILITY DATA FOR SIMILAR POSITIONS AND ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
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