Davis Performing Arts Association
- Assets
- $5.5m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 77
- Location
- Centerville, UT
- Founding
- 06/2010
- Data as of
- 12/2022
- 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 12/2022, Davis Performing Arts Association employed 77 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 12/2022, Davis Performing Arts Association generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $3.2m during the year ending 12/2022. While expenses have increased by 8.2% 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
2022
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 |
|---|---|---|---|
Jason Burningham Board Member | Trustee | 1.25 | $0 |
Fred Hale Board Member | Trustee | 0.25 | $0 |
Sterling Jenson Chairman | OfficerTrustee | 2.75 | $0 |
Dan Liljenquist Board Member | Trustee | 0.75 | $0 |
Clark Wilkinson Board Member | Trustee | 0.5 | $0 |
Cathleen Gilbert Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $52,211 |
| Related organizations | $0 |
| Government grants | $743,177 |
| All other contributions, gifts, grants, and similar amounts not included above | $280,333 |
| Noncash contributions included in lines 1a–1f | $5,070 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,075,721 |
| Total Program Service Revenue | $2,590,846 |
| Investment income | $18,529 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,713 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $202 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,759,036 |
| 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. | $99,391 |
| Compensation of current officers, directors, key employees. | $99,391 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,015,994 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $110,250 |
| 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 | $12,400 |
| Advertising and promotion | $113,670 |
| 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 | $249,065 |
| Insurance | $16,859 |
| All other expenses | $408,806 |
| Total functional expenses | $3,156,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,908,341 |
| Savings and temporary cash investments | $287,520 |
| Pledges and grants receivable | $146,573 |
| 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 | $138,755 |
| Net Land, buildings, and equipment | $511,597 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $513,004 |
| Total assets | $5,505,790 |
| Accounts payable and accrued expenses | $54,394 |
| Grants payable | $0 |
| Deferred revenue | $1,135,643 |
| 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 | $568,625 |
| Total liabilities | $1,758,662 |
| Net assets without donor restrictions | $3,531,567 |
| Net assets with donor restrictions | $215,561 |
| 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 | $5,505,790 |