Davis Performing Arts Association
- Assets
- $4.2m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 65
- Location
- Centerville, UT
- Founding
- 06/2010
- Data as of
- 12/2021
- EIN
- 27-0197644
Organization Overview
Davis Performing Arts Association is located in Centerville, UT. The organization was established in 2010. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Davis Performing Arts Association employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Davis Performing Arts Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Davis Performing Arts Association generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CENTERPOINT LEGACY THEATRE IS TO PROVIDE THEATRICAL EXPERIENCES THAT ENGAGE, ENTERTAIN, AND ENRICH THE LIVES OF PATRONS AND PERFORMERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A PERFORMING ARTS THEATRE THAT BENEFITS THE LOCAL PERFORMING ARTS COMMUNITY. THE ORGANIZATION PROVIDES THEATRICAL INSTRUCTION FOR LOCAL YOUTH AGES 5-18. THE ORGANIZATION ASSISTS OTHER PERFORMING ARTS GROUPS VIA THE USE OF THE THEATRE AND SUPPORT FOR THEIR RESPECTIVE PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jansen Davis Executive Dir. | OfficerTrustee | 40 | $94,544 |
Sterling Jenson Vice Chairman | OfficerTrustee | 2.5 | $0 |
Paul Cutler Chairman | OfficerTrustee | 2 | $0 |
Kristy Woodward CFO | OfficerTrustee | 0.5 | $0 |
Jason Burningham Board Member | Trustee | 1.5 | $0 |
Fred Hale Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $93,389 |
| Related organizations | $0 |
| Government grants | $250,429 |
| All other contributions, gifts, grants, and similar amounts not included above | $944,682 |
| Noncash contributions included in lines 1a–1f | $11,013 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,288,500 |
| Total Program Service Revenue | $1,966,425 |
| Investment income | $15,789 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,053 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$15,791 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,299,831 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,544 |
| Compensation of current officers, directors, key employees. | $94,544 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $831,034 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,502 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,000 |
| Advertising and promotion | $57,625 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,787 |
| Insurance | $18,122 |
| All other expenses | $278,438 |
| Total functional expenses | $2,279,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,915,199 |
| Savings and temporary cash investments | $485,875 |
| Pledges and grants receivable | $285,747 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $140,083 |
| Net Land, buildings, and equipment | $347,895 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,174,799 |
| Accounts payable and accrued expenses | $17,735 |
| Grants payable | $0 |
| Deferred revenue | $987,801 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $210,793 |
| Total liabilities | $1,216,329 |
| Net assets without donor restrictions | $2,617,178 |
| Net assets with donor restrictions | $341,292 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,174,799 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Davis Performing Arts Association has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Sorenson Legacy Foundation Midvale, UT PURPOSE: GENERAL CHARITABLE PURPOSES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tuacahn Center For The Arts Ivins, UT | $34,690,918 | $26,402,780 |
Bravo Colorado At Vail-Beaver Creek Vail, CO | $12,788,410 | $9,569,156 |
Foundation For Traditional Cultureinc Mesa, AZ | $308,713 | $3,836,447 |
Utah Certified Development Company Ogden, UT | $3,055,296 | $3,200,082 |
Davis Performing Arts Association Centerville, UT | $4,174,799 | $3,299,831 |
Spencer Theater For The Performing Arts Inc Alto, NM | $16,060,098 | $2,857,669 |
Utah Arts Alliance Salt Lake City, UT | $1,603,300 | $1,841,835 |
Arizona Academy Of The Performing Arts Inc Tempe, AZ | $1,249,723 | $1,575,057 |
Pioneer Center For The Performing Arts Reno, NV | $12,422,546 | $490,309 |
Valley Youth Theatre Phoenix, AZ | $6,747,995 | $6,073,336 |
Lake Dillon Foundation For The Performing Arts Silverthorne, CO | $3,674,810 | $1,325,094 |
Sheridan Arts Foundation Telluride, CO | $2,967,332 | $1,721,240 |