2026-06-13T09:00:33-07:00 2025-12-31 870652071 TOP CFOS 455 N UNIVERSITY AVE STE 213 PROVO UT 84601 990EZ 2025-01-01 821546692 Neighborhood Art Center NEIG 2067959348 1200 Towne Centre Blvd 2108 Provo UT 84601 Tallia Feltis Executive Director 2026-06-13 true Randy Russon P01435125 8017228588 X 2025 2025-03-06 01:10:19Z X X N/A X 62148 X 62148 0 0 0 0 62148 33094 4140 10707 14050 61991 157 6862 7019 X 6149 6204 1019 1105 7168 7309 306 290 6862 7019 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. Nicholas Estrada Director 0 0 Lindsay Taylor Director 0 0 Ren Wightman 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 62148 179085 0 0 0 0 56958 59979 62148 179085 0 0 179085 0 0 0 0 56958 59979 62148 179085 X 0.00000 0.00000 Other Expenses.1002 Office Expenses $427 Other Expenses.1009 Depreciation $70 Other Expenses.1012 Insurance $898 Other Expenses.1 Utilities $8228 Other Expenses.2 Supplies $1346 Other Expenses.3 Small fixed asset purchases $860 Other Expenses.4 Intuit direct deposit fees $625 Other Expenses.5 Bank fees $606 Other Expenses.6 Artists disbursement $274 Other Expenses.7 Meals $195 Other Expenses.8 Licenses & permits $193 Other Expenses.9 Purchases $130 Other Expenses.10 Dues & subscriptions $100 Other Expenses.11 Repairs & maintenance $98 Other Assets.1003 Machinery and Equipment - Beginning $694 Machinery and Equipment - Ending $624 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $325 Prepaid Expenses and Deferred Charges - Ending $481 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $306 Accounts Payable and Accrued Expenses - Ending $290