Nonprofit · EIN 87-0321132
KIMBALL ART CENTER
Tax-exempt · PARK CITY, UT 84060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,144,318 | $2,453,953 | -$309,635 | $7,935,960 | $350,711 | $7,585,249 |
| December 31, 2023 | 990 | $2,357,170 | $2,404,407 | -$47,237 | $8,005,416 | $538,849 | $7,466,567 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,363,823
- of which government grants
- $377,235
- Membership dues
- $38,129
- Program service revenue
- $945,397
- Investment income
- $155,350
- Net rental income
- $4,520
- Net income from fundraising events
- -$43,983
- Net income from sales of inventory
- -$8,300
- Other revenue
- -$320,252
Expenses
- Grants and similar amounts paid
- $24,225
- Compensation of officers, directors and key employees
- $133,479
- Other salaries and wages
- $846,330
- Salaries, compensation and benefits (total)
- $1,162,452
- Professional fundraising fees
- $0
- Occupancy
- $72,131
- Travel
- $23,537
- Depreciation
- $114,060
- Program services (functional)
- $1,943,121
- Management and general (functional)
- $256,317
- Fundraising (functional)
- $254,515
Balance sheet and other
- Total assets, start of year
- $8,005,416
- Total assets, end of year
- $7,935,960
- Total liabilities, end of year
- $350,711
- Net assets, end of year
- $7,585,249
- Land, buildings and equipment
- $739,932
- Publicly traded securities
- $4,974,529
- Net assets without donor restrictions
- $7,345,002
- Net assets with donor restrictions
- $240,247
- Gross receipts
- $2,387,496
- Employees
- 85
- Volunteers
- 378
- Year formed
- 1976
- State of legal domicile
- UT
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Arthur Milliken | Executive Director Trustee or director, Officer | 40 | $133,478 |
| Lisa Shine | Board Member Trustee or director | 3 | $0 |
| Annie Tucker | Board Chair Trustee or director, Officer | 3 | $0 |
| Mary Ellen Gallahue | Board Secretary Trustee or director, Officer | 3 | $0 |
| Roberta Greenfield | Board Member Trustee or director | 3 | $0 |
| Carol Hodgmean | Board Member Trustee or director | 3 | $0 |
| Cheri Beck | Board Member Trustee or director | 3 | $0 |
| Farran Tozer Brown | Board Member Trustee or director | 3 | $0 |
| Karen Terzian | Board Member Trustee or director | 3 | $0 |
| Stefani Kimche | Board Member Trustee or director | 3 | $0 |
| Richard Sheinberg | Board Member Trustee or director | 3 | $0 |
| Liesel Stevens | Board Member Trustee or director | 3 | $0 |
| Carrie Dennis | Board Member Trustee or director | 3 | $0 |
| Heather Peteroy | Vice Chair Trustee or director, Officer | 3 | $0 |
| Mary Bourke | Board Member Trustee or director | 3 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chad Dilley | Treasurer Trustee or director, Officer | 3 | $0 |
| Ellen Frank | Board Member Trustee or director | 3 | $0 |
| Dana Gers | Board Member Trustee or director | 3 | $0 |
| Paul Aronzon | Board Member Trustee or director | 3 | $0 |
| Adam Himoff | Board Member Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Arthur Milliken | Executive Director Trustee or director, Officer | 40 | $136,477 |
| Lisa Shine | Board Member Trustee or director | 3 | $0 |
| Annie Tucker | Board Chair Trustee or director, Officer | 3 | $0 |
| Mary Ellen Gallahue | Board Secretary Trustee or director, Officer | 3 | $0 |
| Roberta Greenfield | Board Member Trustee or director | 3 | $0 |
| Carol Hodgmean | Board Member Trustee or director | 3 | $0 |
| Cheri Beck | Board Member Trustee or director | 3 | $0 |
| Farran Tozer Brown | Board Member Trustee or director | 3 | $0 |
| Karen Terzian | Board Member Trustee or director | 3 | $0 |
| Stefani Kimche | Board Member Trustee or director | 3 | $0 |
| Richard Sheinberg | Board Member Trustee or director | 3 | $0 |
| Liesel Stevens | Board Member Trustee or director | 3 | $0 |
| Carrie Dennis | Board Member Trustee or director | 3 | $0 |
| Heather Peteroy | Board Member Trustee or director | 3 | $0 |
| Mary Bourke | Board Member Trustee or director | 3 | $0 |
| Chad Dilley | Treasurer Trustee or director, Officer | 3 | $0 |
| Ellen Frank | Board Member Trustee or director | 3 | $0 |
| Dana Gers | Board Member Trustee or director | 3 | $0 |
| Paul Aronzon | Board Member Trustee or director | 3 | $0 |
| Adam Himoff | Board Member Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1478, PARK CITY, UT 84060-1478
- In care of
- % UTA CICALESE
- Principal officer (990 for 2024)
- Arthur Milliken, PO Box 1478, Park City, UT 84060
- Signed the 990
- Arthur Milliken, Executive Director
- Phone
- (435) 649-8882
- Website
- www.KimballArtCenter.org
- Return prepared by
- N&D TAX AND ADVISORY LLC
Mission
See Schedule O
Program accomplishments
- 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.Expenses $729,135 · revenue $350,249
- 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.Expenses $618,483 · grants $24,255 · revenue $551,621
- 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.Expenses $595,503 · revenue $35,226
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0321132
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25Z)
- Assets (IRS master file)
- $7,935,960
- Income (IRS master file)
- $2,387,496
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,144,318 | $2,453,953 | $7,935,960 | XML |
| 990 | December 2023 | $2,357,170 | $2,404,407 | $8,005,416 | XML |
| 990 | December 2022 | $2,443,531 | $2,094,579 | $7,603,266 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 87-0321132).
Questions about KIMBALL ART CENTER
- What is the EIN of KIMBALL ART CENTER?
- The employer identification number (EIN) of KIMBALL ART CENTER is 87-0321132.
- Is KIMBALL ART CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to KIMBALL ART CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIMBALL ART CENTER 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 KIMBALL ART CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIMBALL ART CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KIMBALL ART CENTER?
- The 990 for the year ended December 31, 2024 names Arthur Milliken.
- Who are the officers and directors of KIMBALL ART CENTER?
- The 990 for the year ended December 31, 2024 lists 20 people; 1 received compensation from the organization, the highest $133,478 (Arthur Milliken, Executive Director).
- How much revenue does KIMBALL ART CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,144,318, expenses of $2,453,953 and total assets of $7,935,960 at year end.
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