CITY OF SOUTH SALT LAKE ARTS COUNCIL INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CITY OF SOUTH SALT LAKE ARTS COUNCIL INC (EIN 77-0608326)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-15
- IRS object ID
- 201723499349200612
- Schema version
- 2016v3.0
- 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 | 2017-12-15T10:47:41-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271858812 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRYSTAL MAKIN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 N FOXBORO | AddressLine1Txt |
| City | NORTH SALT LAKE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770608326 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF SOUTH SALT LAKE ARTS | BusinessNameLine1Txt |
| Business Name Line2 | COUNCIL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 8014866000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 MORRIS AVE STE 200 | AddressLine1Txt |
| City | SOUTH SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERIE WOOD | PersonNm |
| Person Title | PRESIDENT/CHAIR | PersonTitleTxt |
| Phone | 8014866000 | PhoneNum |
| Signature | 2017-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRYSTAL L MAKIN CPA | PreparerPersonNm |
| PTIN | P00955248 | PTIN |
| Phone | 8015971329 | PhoneNum |
| Preparation | 2017-12-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 349F5C9C490382DB4DAD963ECD63DDF2D43742BF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 349F5C9C490382DB4DAD963ECD63DDF2D43742BF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $80,235 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $79,276 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $959 | ProgramServiceRevenueAmt |
| Total Revenue | $80,235 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $28,252 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $37,052 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $515 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,416 | OtherExpensesTotalAmt |
| Total Expenses | $80,235 | TotalExpensesAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE CITY OF SOUTH SALT LAKE ARTS COUNCIL IS DEDICATED TO PROVIDING ART TO THE CITY OF SOUTH SALT LAKE AND SUPPORTING, ENCOURAGING, AND PROVIDING FUNDING FOR THE ARTS IN THE CITY OF SOUTH SALT LAKE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE ART, SUPPORT, ENCOURAGEMENT, AND FUNDING FOR THE ARTS TO THE CITY OF SOUTH SALT LAKE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $66,949 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,949 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHERIE WOOD | ||
| PRESIDENT/CH | 2.00 | $0 |
| LESLY ALLEN | ||
| SECRETARY/TR | 15.00 | $28,252 |
| DEREK DYER | ||
| TRUSTEE | 2.00 | $0 |
| LESLIE JONES | ||
| TRUSTEE | 2.00 | $0 |
| KEITH BEARD | ||
| TRUSTEE | 2.00 | $0 |
| SHARLA BEVERLY | ||
| TRUSTEE | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLY ALLEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 MORRIS AVE STE 200 | AddressLine1Txt |
| City | SOUTH SALT LAKE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8014866000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,013 | CurrentTaxYearAmt |
| Total | $70,663 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,222 | CurrentTaxYearAmt |
| Total | $77,042 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,000 | CurrentTaxYearAmt |
| Total | $15,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,235 | CurrentTaxYearAmt |
| Total | $162,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,746 | SubstantialContributorsTotAmt |
| Public Support Total170 | $160,959 | PublicSupportTotal170Amt |
| Total Support | $162,705 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $959 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98930 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 34 625 252 2,826 MEMBERSHIP DUES 309 LICENSING 75 SCULPTURE EXPENSES 6,600 CONTINUING PROF. EDUCATIO 695 TOTAL 11,416 |
| FORM 990-EZ, PART III | THE CITY OF SOUTH SALT LAKE ARTS COUNCIL IS DEDICATED TO PROVIDING ART TO THE CITY OF SOUTH SALT LAKE AND SUPPORTING, ENCOURAGING, AND PROVIDING FUNDING FOR THE ARTS IN THE CITY OF SOUTH SALT LAKE. |
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