2025-06-24T19:46:01-07:00 2024-12-31 870652071 TOP CFOS 455 N UNIVERSITY AVE STE 213 PROVO UT 84601 990EZ 2024-01-01 821546692 Neighborhood Art Center NEIG 2067959348 1200 Towne Centre Blvd 2108 Provo UT 84601 Tallia Feltis Executive Director 2025-06-24 true true Randy Russon P01435125 8017228588 X 2024 2025-03-06 01:10:19Z X X N/A X 59979 X 59979 0 0 0 0 59979 34310 4145 7490 13495 59440 539 6323 6862 X 8812 6149 1019 8812 7168 2489 306 6323 6862 Our primary exempt purpose is education since art access and education is our mission. Our three exempt purpose achievements would be: Open Studio, which we hold two times a week, and is a time for families to come to our studio and make and learn about art. Art in the Park, a free community event we hold three times every summer, for families to come to different city parks and make art and have fun, over 900 people attended last year. And then our third is our 6-week art courses for adults, and kids, which we heavily subsidize so that they can be accessible to many people in our community. Tallia Feltis Executive Dir. 0 0 Keera McClellan Director 0 0 Tamsin North Director 0 0 Eden Soper Director 0 0 Elle Francis Director 0 0 false false false false false false false 0 0 0 false 0 0 false TOP CFOS 455 North University Avenue Suite 2 Provo UT 84601 8017228588 false false false false false false false false false false false NONE NONE true X 56958 59979 116937 0 0 0 0 56958 59979 116937 0 0 116937 0 0 0 0 56958 59979 116937 X 0.00000 0.00000 Other Expenses.1002 Office Expenses $1432 Other Expenses.1003 Information Technology $129 Other Expenses.1009 Depreciation $6 Other Expenses.1012 Insurance $733 Other Expenses.1 Utilities $8066 Other Expenses.2 Repairs & maintenance $787 Other Expenses.3 Licenses & permits $737 Other Expenses.4 Supplies $692 Other Expenses.5 Meals $410 Other Expenses.6 Dues & subscriptions $331 Other Expenses.7 Bank fees $172 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $694 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $325 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2489 Accounts Payable and Accrued Expenses - Ending $306