Nonprofit · EIN 90-0642659
KAYENTA ARTS FOUNDATION
Tax-exempt · IVINS, UT 84738
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $972,595 | $1,049,509 | -$76,914 | $1,859,883 | $159,199 | $1,700,684 |
| June 30, 2024 | 990 | $794,141 | $956,408 | -$162,267 | $1,843,706 | $70,891 | $1,772,815 |
| June 30, 2023 | 990 | $733,898 | $991,192 | -$257,294 | $1,945,447 | $13,238 | $1,932,209 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $669,713
- of which government grants
- $158,150
- Program service revenue
- $302,882
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,453
- Other salaries and wages
- $274,201
- Salaries, compensation and benefits (total)
- $448,282
- Professional fundraising fees
- $0
- Legal fees
- $7,370
- Accounting fees
- $11,680
- Occupancy
- $51,312
- Depreciation
- $62,145
- Program services (functional)
- $854,785
- Management and general (functional)
- $113,711
- Fundraising (functional)
- $81,013
Balance sheet and other
- Total assets, start of year
- $1,843,706
- Total assets, end of year
- $1,859,883
- Total liabilities, end of year
- $159,199
- Net assets, end of year
- $1,700,684
- Land, buildings and equipment
- $1,740,676
- Publicly traded securities
- $67,366
- Net assets without donor restrictions
- $1,700,684
- Gross receipts
- $972,595
- Employees
- 41
- Volunteers
- 700
- Year formed
- 2011
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIRANDA WRIGHT | EXECUTIVE DI Officer | 40 | $79,453 |
| ROB GOODMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| KEVIN RORIE | DIRECTOR Trustee or director | 0.5 | $0 |
| LAUREL BRYANT | CHAIR Trustee or director, Officer | 10 | $0 |
| STEVE SULLIVAN | TREASURER Trustee or director, Officer | 5 | $0 |
| DEBORAH HUTCHESON | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| DOUG HAMILTON | DIRECTOR Trustee or director | 0.5 | $0 |
| MARIANNE HAMILTON | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRISTINE HARVEY | SECRETARY Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB GOODMAN | TREASURER Trustee or director, Officer | 5 | $0 |
| ROGER HEAD | DIRECTOR Trustee or director | 0.5 | $0 |
| KEVIN RORIE | DIRECTOR Trustee or director | 0.5 | $0 |
| LAUREL BRYANT | CHAIR Trustee or director, Officer | 10 | $0 |
| STEVE SULLIVAN | SECRETARY Trustee or director, Officer | 5 | $0 |
| DEBORAH HUTCHESON | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| DORON DORR | DIRECTOR Trustee or director | 0.5 | $0 |
| DOUG HAMILTON | DIRECTOR Trustee or director | 0.5 | $0 |
| MARIANNE HAMILTON | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRISTINE HARVEY | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB GOODMAN | TREASURER Trustee or director, Officer | 5 | $0 |
| DONNA WHITE | SECRETARY Trustee or director, Officer | 3.5 | $0 |
| ELIZABETH FORTNEY | DIRECTOR Trustee or director | 0.5 | $0 |
| ROGER HEAD | DIRECTOR Trustee or director | 0.5 | $0 |
| KEVIN RORIE | DIRECTOR Trustee or director | 0.5 | $0 |
| LAUREL BRYANT | CHAIR Trustee or director, Officer | 10 | $0 |
| STEVE SULLIVAN | DIRECTOR Trustee or director | 0.5 | $0 |
| DEBORAH HUTCHESON | DIRECTOR Trustee or director | 0.5 | $0 |
| GINAMARIE FOGLIA | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 881 N COYOTE GULCH CT, IVINS, UT 84738-6326
- In care of
- % MATHEW MARTEN
- Mailing address (990-N for 2011)
- 800 Kayenta Parkway, Ivins UT 84738
- Principal officer (990 for 2024)
- LAUREL BRYANT, 383 W AGAVE WAY, IVINS, UT 84738
- Principal officer (990-N for 2011)
- Judith Kapuscinski, 758 Agave Way, Ivins UT 84738
- Signed the 990
- STEVE SULLIVAN, TREASURER
- Phone
- (435) 674-2787
- Website
- WWW.KAYENTAARTS.ORG
- Return prepared by
- SAVAGE ESPLIN & RADMALL PC
Mission
TO DEVELOP AND CREATE AN ENVIRONMENT THAT FOSTERS DIVERSE ARTISTIC ENDEAVORS FOR EDUCATIONAL AND ENRICHMENT PURPOSES.
Program accomplishments
- PROGRAMS INCLUDE CONCERTS, PLAYS, AND OTHER EVENTS AT A CENTER FOR THE ARTS/THEATRE WHICH IS EQUIPPED FOR PERFORMANCES, EXHIBITS, COMMUNITY MEETINGS, AND SPECIAL EVENTS.Expenses $854,785 · revenue $302,882
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0642659
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $1,859,883
- Income (IRS master file)
- $972,595
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $972,595 | $1,049,509 | $1,859,883 | IRS |
| 990 | June 2024 | $794,141 | $956,408 | $1,843,706 | IRS |
| 990 | June 2023 | $733,898 | $991,192 | $1,945,447 | XML |
| 990 | June 2022 | $928,340 | $1,023,298 | $2,367,602 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2011 Officer: Judith Kapuscinski | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 90-0642659).
Questions about KAYENTA ARTS FOUNDATION
- What is the EIN of KAYENTA ARTS FOUNDATION?
- The employer identification number (EIN) of KAYENTA ARTS FOUNDATION is 90-0642659.
- Is KAYENTA ARTS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to KAYENTA ARTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAYENTA ARTS FOUNDATION 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 KAYENTA ARTS FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KAYENTA ARTS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KAYENTA ARTS FOUNDATION?
- The 990 for the year ended June 30, 2025 names LAUREL BRYANT.
- Who are the officers and directors of KAYENTA ARTS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $79,453 (MIRANDA WRIGHT, EXECUTIVE DI).
- How much revenue does KAYENTA ARTS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $972,595, expenses of $1,049,509 and total assets of $1,859,883 at year end.
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All nonprofits in IVINS · Utah · Arts, culture and humanities