Nonprofit · EIN 82-0531282
SUN VALLEY PERFORMING ARTS CENTER INC
Tax-exempt · KETCHUM, ID 83340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $2,136,781 | $836,748 | $1,300,033 | $18,079,060 | $13,341 | $18,065,719 |
| December 31, 2024 | 990 | $4,744,885 | $3,481,938 | $1,262,947 | $16,784,003 | $18,317 | $16,765,686 |
| December 31, 2023 | 990 | $2,536,469 | $3,078,589 | -$542,120 | $15,544,555 | $41,816 | $15,502,739 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $1,840,813
- Program service revenue
- $270,235
- Investment income
- $21,116
- Net gain from sales of assets
- $7,546
- Net income from sales of inventory
- $4,617
- Other revenue
- $4,617
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $248,579
- Salaries, compensation and benefits (total)
- $293,733
- Professional fundraising fees
- $0
- Accounting fees
- $33,329
- Occupancy
- $40,405
- Travel
- $19,309
- Depreciation
- $164,805
- Program services (functional)
- $577,081
- Management and general (functional)
- $192,760
- Fundraising (functional)
- $66,907
Balance sheet and other
- Total assets, start of year
- $16,784,003
- Total assets, end of year
- $18,079,060
- Total liabilities, end of year
- $13,341
- Net assets, end of year
- $18,065,719
- Land, buildings and equipment
- $13,337,520
- Publicly traded securities
- $4,168,309
- Net assets without donor restrictions
- $18,065,719
- Gross receipts
- $2,396,459
- Employees
- 23
- Volunteers
- 30
- Year formed
- 2001
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA MATHEWS | EXECUTIVE DI Trustee or director | 40 | $49,854 |
| BILL LOWE | DIRECTOR Trustee or director | 2 | $0 |
| TIM MOTT | TREASURER Trustee or director, Officer | 5 | $0 |
| DAVE OLSEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAVE LUHR | DIRECTOR Trustee or director, Officer | 2 | $0 |
| GARY BORMAN | DIRECTOR Trustee or director | 1 | $0 |
| SALLIE CASTLE | DIRECTOR Trustee or director | 1 | $0 |
| JENNY EMERY DAVIDSON | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT DEGENNARO | DIRECTOR Trustee or director | 1 | $0 |
| MARK ESHMAN | DIRECTOR Trustee or director | 1 | $0 |
| WENDY HALES | DIRECTOR Trustee or director | 2 | $0 |
| KATHY JONES | SECRETARY Trustee or director, Officer | 1 | $0 |
| CYNTHIA MURPHY | DIRECTOR Trustee or director | 1 | $0 |
| SALLY ONETTO | DIRECTOR Trustee or director | 2 | $0 |
| DAVE WHORTON | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF SISSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA MATHEWS | EXECUTIVE DI Trustee or director | 40 | $180,000 |
| CASEY MOTT | ARTISTIC DIR Key employee | 40 | $162,500 |
| BILL LOWE | DIRECTOR Trustee or director | 2 | $0 |
| TIM MOTT | TREASURER Trustee or director, Officer | 5 | $0 |
| DAVE OLSEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ELIZABETH TIERNEY | CHAIR Trustee or director, Officer | 2 | $0 |
| GARY BORMAN | DIRECTOR Trustee or director | 1 | $0 |
| SALLIE CASTLE | DIRECTOR Trustee or director | 1 | $0 |
| JENNY EMERY DAVIDSON | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT DEGENNARO | DIRECTOR Trustee or director | 1 | $0 |
| MARK ESHMAN | DIRECTOR Trustee or director | 1 | $0 |
| WENDY HALES | DIRECTOR Trustee or director | 2 | $0 |
| KATHY JONES | SECRETARY Trustee or director, Officer | 1 | $0 |
| CYNTHIA MURPHY | DIRECTOR Trustee or director | 1 | $0 |
| SALLY ONETTO | DIRECTOR Trustee or director | 2 | $0 |
| DAVE WHORTON | DIRECTOR Trustee or director | 1 | $0 |
| JEFF SISSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CASEY WILDER MOTT | EXECUTIVE DI Trustee or director, Officer | 40 | $157,420 | $3,709 |
| MELISSA MATTHEWS | EXCUTIVE DIR Trustee or director, Officer | 40 | $34,000 | $0 |
| TIM MOTT | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| DAVE OLSEN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ELIZABETH TIERNEY | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOE ASH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GARY BORMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA BOSWELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SALLIE CASTLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNY EMERY DAVIDSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT DEGENNARO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN DRACKETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK ESHMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDY HALES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHY JONES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CYNTHIA MURPHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SALLY ONETTO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVE WHORTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL LOWE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFF SISSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4921, KETCHUM, ID 83340-4940
- In care of
- % JAIME DEMPSEY
- Principal officer (990 for 2024)
- DAVE OLSEN, PO BOX 3092, SUN VALLEY, ID 83353
- Signed the 990
- DAVE OLSEN, PRESIDENT
- Phone
- (208) 726-7872
- Website
- WWW.THEARGYROS.ORG
- Return prepared by
- GROW RASMUSSEN LLP
Mission
TO ENTHRALL AUDIENCES AND INSPIRE PERFORMERS.
Program accomplishments
- THE SUN VALLEY PERFORMING ARTS CENTER, INC. PROVIDES A PERMANENT THEATRE FOR LOCAL PERFORMERS, STAGING QUALITY PERFORMANCES OF MUSIC, DANCE AND THEATRE.Expenses $577,081
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | Check at the IRS |
IRS record
- EIN
- 82-0531282
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $18,079,060
- Income (IRS master file)
- $2,396,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $2,136,781 | $836,748 | $18,079,060 | IRS |
| 990 | December 2024 | $4,744,885 | $3,481,938 | $16,784,003 | XML |
| 990 | December 2023 | $2,536,469 | $3,078,589 | $15,544,555 | XML |
| 990 | December 2022 | $2,884,962 | $2,761,202 | $16,076,392 | IRS |
| 990 | December 2021 | $2,255,583 | $1,168,861 | $17,639,952 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0531282).
Questions about SUN VALLEY PERFORMING ARTS CENTER INC
- What is the EIN of SUN VALLEY PERFORMING ARTS CENTER INC?
- The employer identification number (EIN) of SUN VALLEY PERFORMING ARTS CENTER INC is 82-0531282.
- Is SUN VALLEY PERFORMING ARTS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SUN VALLEY PERFORMING ARTS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUN VALLEY PERFORMING ARTS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SUN VALLEY PERFORMING ARTS CENTER INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUN VALLEY PERFORMING ARTS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of SUN VALLEY PERFORMING ARTS CENTER INC?
- The 990 for the year ended March 31, 2025 names DAVE OLSEN.
- Who are the officers and directors of SUN VALLEY PERFORMING ARTS CENTER INC?
- The 990 for the year ended March 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $49,854 (MELISSA MATHEWS, EXECUTIVE DI).
- How much revenue does SUN VALLEY PERFORMING ARTS CENTER INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $2,136,781, expenses of $836,748 and total assets of $18,079,060 at year end.
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