2025-11-17T15:48:44-05:00 2024-12-31 N&D TAX AND ADVISORY LLC 1741 SIDEWINDER DR STE 200 PARK CITY UT 84060 990 2024-01-01 870321132 Kimball Art Center % UTA CICALESE KIMB 4356498882 PO Box 1478 Park City UT 84060 Arthur Milliken Executive Director 4356498882 2025-11-17 true true GARRIT G DAHL CPA P01381099 4356553300 X 2024 2025-03-06 01:10:19Z Arthur Milliken PO Box 1478 Park City UT 84060 2387496 false X www.KimballArtCenter.org X 1976 UT See Schedule O 20 20 85 378 0 1348639 1363823 922937 945397 140753 155350 -55159 -320252 2357170 2144318 24225 24225 0 0 1144112 1162452 0 0 254515 1236070 1267276 2404407 2453953 -47237 -309635 8005416 7935960 538849 350711 7466567 7585249 X false false 729135 350249 Events: Kimball Art Center organizes the Park City Kimball Arts Festival (PCKAF) because we believe the arts should be celebrated in the community and because they provide a valuable way for communities to come together. Each year, we invite artists, local families, and visitors to gather in a lively outdoor setting furnished with high quality art, live music, performances, educational activities, film, and culinary offerings. To ensure PCKAF delivers a dynamic cultural experience for visitors and locals alike, KAC works with key partners, cash and in-kind sponsors, community stakeholders, and over 300 energetic volunteers. Now in its 56th year, PCKAF is one of the longest running and most highly anticipated art festivals in the Western United States. In addition to the Arts Festival, Kimball Art Center regularly hosts community lectures, panels, and other smaller events with the goal of engaging the public in a conversation around art and ideas. 618483 24255 551621 Education: Our education programs are robust, and serve a deliberately wide swath of the community, from toddlers to seniors and across many mediums and skill levels. We take art on the road through our outreach programs to schools across the county, bringing high quality visual art education to places within and outside the bounds of Park City. And in partnership with Park City Education Foundation, the much-loved EVA program (Elementary Visual Arts) places high-quality art education in our Park City School District from K-5th grade. From numerous studies, we know art education isn't just a "nice to have," it is an essential piece of a child's education, building problem solving skills, creative thinking, and a deep empathy and understanding of a diverse range of viewpoints and backgrounds. We also offer an in-depth, multi-disciplinary studio program for teens as well as a program for senior members of our community. 595503 35226 Exhibitions: Our exhibitions program is expansive and strong, focusing on relevant contemporary art from around the state, country and world. We believe art provides a conduit for deep human connection, and all of our programs reflect the knowledge that the arts are uniquely suited to sustain a vibrant community, challenge our assumptions, celebrate diverse perspectives, and ultimately build a better community for all. In 2024 we worked with local, national, and international artists to bring diverse perspectives and thrilling visual art to our center. Our exhibitions programs feed into our education programming, taking what's inside our space out into the community and into schools to broaden our impact. 1943121 true true false false false false false true false false true false false true true false true false false false false false false false true false false true false false false false false false false false false false true true false false false false false false false true 20 0 true 85 true false false false false false true true false false false false false false X 20 20 false false false false false false false true true false false true true false true false false true true false X X UTA CICALESE 4356498882 KIMBALL ART CENTER PARK CITY UT 84060 Arthur Milliken Executive Director 40.0 40.0 X X 133478 0 0 Lisa Shine Board Member 3.0 3.0 X 0 0 0 Annie Tucker Board Chair 3.0 3.0 X X 0 0 0 Mary Ellen Gallahue Board Secretary 3.0 3.0 X X 0 0 0 Roberta Greenfield Board Member 3.0 3.0 X 0 0 0 Carol Hodgmean Board Member 3.0 3.0 X 0 0 0 Cheri Beck Board Member 3.0 3.0 X 0 0 0 Farran Tozer Brown Board Member 3.0 3.0 X 0 0 0 Karen Terzian Board Member 3.0 3.0 X 0 0 0 Stefani Kimche Board Member 3.0 3.0 X 0 0 0 Richard Sheinberg Board Member 3.0 3.0 X 0 0 0 Liesel Stevens Board Member 3.0 3.0 X 0 0 0 Carrie Dennis Board Member 3.0 3.0 X 0 0 0 Heather Peteroy Vice Chair 3.0 3.0 X X 0 0 0 Mary Bourke Board Member 3.0 3.0 X 0 0 0 Chad Dilley Treasurer 3.0 3.0 X X 0 0 0 Ellen Frank Board Member 3.0 3.0 X 0 0 0 Dana Gers Board Member 3.0 3.0 X 0 0 0 Paul Aronzon Board Member 3.0 3.0 X 0 0 0 Adam Himoff Board Member 3.0 3.0 X 0 0 0 133478 0 0 1 false false false 0 38129 183095 377235 765364 153086 1363823 CLASS AND MATERIAL FEES 350249 350249 BOOTH FEES 224455 224455 ADMISSION FEES 243900 243900 CONCESSION SALES 43527 43527 APPLICATION FEES 57700 57700 25566 25566 945397 155350 155350 0 0 4520 4520 0 4520 4520 0 173506 183095 217489 -43983 -43983 0 0 0 17389 25689 -8300 -8300 OTHER REVENUE 3981 3981 LOSS ON SALE OF ASSETS -276470 -276470 -272489 2144318 672908 107587 24225 24225 0 0 0 133479 80087 20022 33370 0 846330 629799 97559 118972 0 108025 59878 37527 10620 74618 52425 11996 10197 0 0 0 0 0 0 122406 92450 20615 9341 78663 74840 71 3752 51823 36310 2185 13328 0 0 72131 61463 6622 4046 23537 12340 1955 9242 0 0 0 0 114060 96643 10877 6540 32010 26353 4373 1284 CONTRACT LABOR 62235 62235 EVENT EXPENSES 208832 189579 186 19067 RENTAL & LEASE EXPENSES 159378 146822 8384 4172 PRINTING 29816 28085 147 1584 312385 269587 33798 9000 2453953 1943121 256317 254515 8990 7143 1312489 1618425 0 114706 293366 10604 0 0 0 0 0 0 11479 2059 29360 38412 1540026 800094 1015812 739932 4695281 4974529 0 0 0 0 0 0 638639 430150 8005416 7935960 171163 64378 0 0 129446 150926 0 0 0 0 0 0 0 0 0 0 238240 135407 538849 350711 X 7269514 7345002 197053 240247 7466567 7585249 8005416 7935960 -309635 428317 X false true true false X 776833 1619472 1586657 1348639 1288200 6619801 163402 700205 845796 922937 944986 3577326 25806 6867 101012 138888 190894 463467 0 0 966041 2326544 2533465 2410464 2424080 10660594 92505 92505 0 92505 92505 10568089 106553 48990 76477 140753 159870 532643 0 106553 48990 76477 140753 159870 532643 0 0 1072594 2375534 2609942 2551217 2583950 11193237 0.94415 0.93241 0.04759 0.04918 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 430150 X true 499118 499118 455251 281364 173887 127864 106356 21508 457793 412374 45419 739932 WORKS OF ART 430150 CONSTRUCTION IN PROGRESS 0 430150 0 LEASE OBLIGATION - LONG TERM 5726 LEASE OBLIGATION - SHORT TERM 33007 ACCRUED EXPENSES 96674 135407 2808348 428317 235713 664030 2144318 2144318 2689666 235713 235713 2453953 2453953 Part III, Line 4 Collections and Relation to Exempt Purpose Kimball Art Center's collection consists of 34 art pieces that are not on display, but will be used for educational purposes in exhibition and education programs. The valuation of these pieces of art was determined based upon the donor's fair market value appraisal report when donated. Art Soiree 319904 154364 165540 21373 172115 Education Fundr 36697 28731 7966 24000 0 356601 183095 173506 21373 196115 217488 -43982 Park City Education Foundation PO Box 681422 Park City UT 84068 742552454 24225 Teacher Salaries Part I, Line 2 The E.V.A. program is a joint program with the Park City Education Foundation to provide art education in Park City's elementary schools. All of the teacher salaries are paid by the Park City Education Foundation; Kimball Art Center pays for a portion of the salaries that are paid to the Park City Education Foundation plus the Kimball Art Center provides supplies and curriculum for the program. X 1 10169 Fair Market Value X 1 53383 Fair Market Value X Other Event Exp 1 84674 Fair Market Value X Supplies and Materials 1 1298 Fair Market Value X Utilities 1 2000 Fair Market Value X Office Expenses 1 1562 Fair Market Value false false false Form 990 - Organizations Mission Kimball Art Center (KAC) provides international quality art exhibitions and dynamic educational opportunities for the citizens of Park City, Summit County, Wasatch County, and the region's many visitors. KAC introduces visitors to the artistic process through its educational programs and gives insight into the many layers of creativity with its exhibitions and events. Founded in 1976 by Bill Kimball, the Kimball Art Center is one of the region's oldest cultural institutions. Mission: Kimball Art Center inspires, educates, and connects through art by offering exhibitions, classes, and events to Park City residents and visitors. Vision: To build a world where art is one of the deepest forms of communication. Our values: Creativity Curiosity Collaboration Art Form 990, Part VI, Line 11b Organization's Process to Review Form 990 - A draft copy of the Form 990 is delivered to Board members for their review before the Form 990 is filed. Form 990, Part VI, Line 12c Enforcement of Conflicts Policy - Board members sign a conflict of interest policy when joining the board. This policy is monitored and enforced at the time it is signed. Form 990, Line 15b Compensation Process for Top Official - Compensation for all of the Center's employees, including the Executive Director, is reviewed and approved by the Executive Committee as part of the budget process. Compensation Process for Officers - Compensation for all of the Center's employees, including the Executive Director, is reviewed and approved by the Executive Committee as part of the budget process. Part 990, Part VI, Line 19 Governing Documents Disclosure Explanation - The Center's Form 990 is available to the public at www.guidestar.com and is also available upon request at the Center's front desk. The Center's governing and other documents are available upon request. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INSTRUCTOR/HONORARIUM TOTAL EXPENSES:34767 PROGRAM SERVICES:34767 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES & MATERIALS TOTAL EXPENSES:73279 PROGRAM SERVICES:71421 MANAGEMENT AND GENERAL:1801 FUNDRAISING:57 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE & SHIPPING TOTAL EXPENSES:58707 PROGRAM SERVICES:57854 MANAGEMENT AND GENERAL:159 FUNDRAISING:694 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:21764 PROGRAM SERVICES:19303 MANAGEMENT AND GENERAL:1717 FUNDRAISING:744 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:7610 PROGRAM SERVICES:1993 MANAGEMENT AND GENERAL:4429 FUNDRAISING:1188 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FEES TOTAL EXPENSES:72408 PROGRAM SERVICES:40399 MANAGEMENT AND GENERAL:25692 FUNDRAISING:6317 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BUILDING EXPANSION TOTAL EXPENSES:43850 PROGRAM SERVICES:43850