Nonprofit · EIN 87-0487695
TUACAHN CENTER FOR THE ARTS
Tax-exempt · IVINS, UT 84738
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $25,192,412 | $23,285,391 | $1,907,021 | $31,527,307 | $15,814,172 | $15,713,135 |
| December 31, 2023 | 990 | $20,417,857 | $20,585,299 | -$167,442 | $30,897,508 | $17,091,394 | $13,806,114 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,742,112
- of which government grants
- $1,208,060
- Program service revenue
- $21,608,056
- Investment income
- -$9,117
- Net rental income
- -$21,356
- Net gain from sales of assets
- -$11,714
- Net income from fundraising events
- $1,474,363
- Net income from sales of inventory
- $398,354
- Other revenue
- $1,851,361
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $281,690
- Other salaries and wages
- $10,326,280
- Salaries, compensation and benefits (total)
- $12,074,781
- Professional fundraising fees
- $0
- Legal fees
- $127,146
- Accounting fees
- $43,688
- Occupancy
- $684,881
- Travel
- $51,175
- Depreciation
- $1,444,149
- Program services (functional)
- $23,247,258
- Management and general (functional)
- $7,147
- Fundraising (functional)
- $30,986
Balance sheet and other
- Total assets, start of year
- $30,897,508
- Total assets, end of year
- $31,527,307
- Total liabilities, end of year
- $15,814,172
- Net assets, end of year
- $15,713,135
- Land, buildings and equipment
- $28,930,422
- Gross receipts
- $27,335,172
- Employees
- 551
- Volunteers
- 0
- Year formed
- 1992
- 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 |
|---|---|---|---|
| SCOTT ANDERSON | ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $151,748 |
| KEVIN M SMITH | C.E.O. Trustee or director, Officer | 40 | $129,941 |
| JOSEPH SMITH | VP OF HR Trustee or director | 40 | $101,471 |
| GARY CAHOON | CFO Trustee or director | 40 | $101,054 |
| JONATHAN HAFEN | CHAIRMAN Trustee or director | 1 | $0 |
| ZACHARY RENSTROM | DIRECTOR Trustee or director | 1 | $0 |
| SUE COX | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT SIMMONS | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW MARTIN COX | DIRECTOR Trustee or director | 1 | $0 |
| DAVE PUGSLEY | DIRECTOR Trustee or director | 1 | $0 |
| MARGARET ARCHIBALD | DIRECTOR Trustee or director | 1 | $0 |
| LISA HOLM | GUILD CHAIR Trustee or director | 1 | $0 |
| STACIE SHURTLIFF | VICE CHAIRMAN Trustee or director | 1 | $0 |
| GIL ALMQUIST | DIRECTOR Trustee or director | 1 | $0 |
| JEFF MILLER | DIRECTOR OF PRODUCTION Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRIN WINN | DEVELOPMENT DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE FINK | MARKETING DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT ANDERSON | ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $148,851 |
| KEVIN M SMITH | C.E.O. Trustee or director, Officer | 40 | $147,258 |
| JONATHAN HAFEN | CHAIRMAN Trustee or director | 1 | $0 |
| ZACHARY RENSTROM | DIRECTOR Trustee or director | 1 | $0 |
| SUE COX | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT SIMMONS | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW MARTIN COX | DIRECTOR Trustee or director | 1 | $0 |
| DAVE PUGSLEY | DIRECTOR Trustee or director | 1 | $0 |
| MARGARET ARCHIBALD | DIRECTOR Trustee or director | 1 | $0 |
| LEW CRAMER | DIRECTOR Trustee or director | 1 | $0 |
| LISA HOLM | GUILD CHAIR Trustee or director | 1 | $0 |
| STACIE SHURTLIFF | VICE CHAIRMAN Trustee or director | 1 | $0 |
| GIL ALMQUIST | DIRECTOR Trustee or director | 1 | $0 |
| MARCIA WADE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 TUACAHN DRIVE 1A, IVINS, UT 84738-4700
- In care of
- % TINA WILDE
- Principal officer (990 for 2024)
- KEVIN M SMITH, 283 EAST 1060 SOUTH, IVINS, UT 84738
- Signed the 990
- KEVIN M SMITH, C.E.O.
- Phone
- (435) 652-3311
- Website
- HTTP://WWW.TUACAHN.ORG
- Return prepared by
- ADAMS HAFEN & CO
Mission
THE SPECIFIC PURPOSE OF TUACAHN IS TO ENTERTAIN AND ENLIGHTEN THE GENERAL PUBLIC BY MEANS OF THE ARTS AND EDUCATION THROUGH WORKSHOP MUSIC AND ARTS FESTIVALS, OUTDOOR AND INDOOR DRAMAS, MUSICALS, PAGEANTS, AND ANY OTHER ARTISTIC OR EDUCATIONAL MEDIUM THAT EXISTS OR MAY EXIST IN THE FUTURE.
Program accomplishments
- PRODUCED FROZEN WITH 95,569 PATRONS ENTERTAINEDExpenses $2,136,941 · revenue $5,920,007
- PRODUCED ANASTASIA WITH 73,722 PATRONS ENTERTAINEDExpenses $1,182,066 · revenue $4,361,847
- PRODUCED JERSEY BOYS WITH 58,347 PATRONS ENTERTAINEDExpenses $951,152 · revenue $3,271,303
- OTHER PROGRAM SERVICES RELATED TO THE EXEMPT PURPOSE INCLUDING: OTHER PRODUCTIONS - HIGH QUALITY PROGRAMS AND PRODUCTIONS ARE PRODUCED AND PERFORMED FOR THE APPROXIMATELY 1,820 PER SHOW AVERAGE SPECTATORS WHO ATTEND THE OUTDOOR THEATER AND AN AVERAGE OF 394 SPECTATORS PER SHOW FOR THE INDOOR THEATER.Expenses $18,977,099 · revenue $8,422,780
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
- 87-0487695
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A600)
- Assets (IRS master file)
- $31,527,307
- Income (IRS master file)
- $27,335,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $25,192,412 | $23,285,391 | $31,527,307 | XML |
| 990 | December 2023 | $20,417,857 | $20,585,299 | $30,897,508 | XML |
| 990 | December 2022 | $18,721,836 | $22,073,828 | $30,837,010 | IRS |
| 990 | December 2021 | – | – | – | 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 87-0487695).
Questions about TUACAHN CENTER FOR THE ARTS
- What is the EIN of TUACAHN CENTER FOR THE ARTS?
- The employer identification number (EIN) of TUACAHN CENTER FOR THE ARTS is 87-0487695.
- Is TUACAHN CENTER FOR THE ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to TUACAHN CENTER FOR THE ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TUACAHN CENTER FOR THE ARTS 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 TUACAHN CENTER FOR THE ARTS 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 TUACAHN CENTER FOR THE ARTS 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 TUACAHN CENTER FOR THE ARTS?
- The 990 for the year ended December 31, 2024 names KEVIN M SMITH.
- Who are the officers and directors of TUACAHN CENTER FOR THE ARTS?
- The 990 for the year ended December 31, 2024 lists 17 people; 4 received compensation from the organization, the highest $151,748 (SCOTT ANDERSON, ARTISTIC DIRECTOR).
- How much revenue does TUACAHN CENTER FOR THE ARTS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $25,192,412, expenses of $23,285,391 and total assets of $31,527,307 at year end.
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All nonprofits in IVINS · Utah · Arts, culture and humanities