2024-06-05T10:19:36-07:00 2023-12-31 870350273 Huber Erickson & Bowman LLC 375 South 300 West Salt Lake City UT 84101 990 2023-01-01 942771449 BOUNTIFUL DAVIS ART FOUNDATION BOUN 8012953618 90 No Main Street Bountiful UT 84010 SARINA EHRGOTT Executive Direc 2024-06-05 true SARINA EHRGOTT 999009999 true CHESLEY H ERICKSON P00092607 8013285000 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 90 No Main Street Bountiful UT 84010 287541 false X WWW.BDAC.ORG X 1974 UT TO PROVIDE ART EDUCATION 8 8 8 6 0 114242 129267 86879 115917 0 40858 41021 241979 286205 0 0 163943 147323 0 44531 138232 153451 302175 300774 -60196 -14569 412153 416382 123995 125913 288158 290469 X TO PROVIDE ART EDUCATION false false 146088 ALLOCATION AND PROGRAM RELATIONS 22110 ART INSTRUCTION CLASSES - TAUGHT BY PROFESSIONALS 16193 ART EXHIBITIONS - THROUGHOUT THE YEAR 13668 198059 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 false 8 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false UT X BDAC 8012953618 90 NO MAIN STREET BOUNTIFUL UT 84010 X ALYSA REVELL EXECUTIVE DIRECTOR 40.00 0.00 26333 0 0 JOHN C EDWARDS VICE CHAIR 1.00 0.00 X X 0 0 0 carl barton Trustee 0.50 0.00 X 0 0 0 QUIN BOARDMAN Trustee 0.50 0.00 X 0 0 0 heidi smoot Trustee 0.50 0.00 X 0 0 0 KIMBERLY MARSDEN Secretary 1.00 0.00 X X 0 0 0 joan kendell Trustee 0.50 0.00 X 0 0 0 kate bradshaw ADVISOR 0.50 0.00 X 0 0 0 STEVEN OLSON CHAIR 1.00 0.00 X X 0 0 0 26333 0 false false false 0 1994 127273 129267 ART EXHIBITIONS 19776 19776 EDUCATION PROGRAM 39749 39749 MUSIC PROGRAM 14813 14813 SUMMERFEST 10100 10100 winter art market 22905 22905 8574 8574 115917 0 0 0 0 0 0 0 3235 1336 1899 1899 OTHER INCOME 39122 39122 39122 286205 109242 47696 X 0 0 0 0 26333 16333 10000 0 120990 75007 20938 25045 0 0 0 0 0 4025 4025 0 0 0 0 4775 2960 1003 812 1879 1165 395 319 0 0 0 0 0 0 6121 6121 0 19508 12095 4097 3316 1723 1068 362 293 EDUCATION PROGRAMS 22110 22110 UTILITIES 20365 12626 4277 3462 EXHIBITIONS EXPENSES 16193 16193 SUMMERFEST 13668 13668 43084 24834 6966 11284 300774 198059 58184 44531 47140 66112 0 0 0 0 0 0 0 0 299001 213276 105233 85725 177862 182627 0 0 0 81918 81918 412153 416382 956 4724 123039 121189 123995 125913 X 288158 290469 288158 290469 412153 416382 X -14569 16880 X true X false false false X 86665 108405 120891 112367 129267 557595 0 31800 31800 31800 31800 31800 159000 118465 140205 152691 144167 161067 716595 0 716595 0 0 0 716595 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111259 54459 56800 31047 24545 6502 156695 134272 22423 85725 81918 EIDL LOAN 118000 GIFT CERTIFICATE PAYABL;E 239 PAYROLL LIABILITIES 2950 121189 Part III, Line 4: Description of organization's collections and how it furthers its purpose. Bountiful Davis Art Foundation has maintained a collection of several pieces of art over the years. Bountiful Davis Art Foundation frequently places the collection on public exhibit as a part of its mission. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: ALLOCATION AND PROGRAM RELATIONS Form 990, Part VI, Section B, Line 11b THE 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c REVISIT ANNUALLY AND SIGN. JANUARY BOARD MEETING REVISIT GRIEVANCE POLICY AND HOW TO ADDRESS. Form 990, Part VI, Section B, Line 15a ALL COMPENSATION IS REVIWED/APPROVED BY THE BOARD. ALL SALARIES ARE BASED ON THE MARKET PAY RATES. Form 990, Part VI, Section B, Line 15b ALL COMPENSATION IS REVIWED/APPROVED BY THE BOARD. ALL SALARIES ARE BASED ON THE MARKET PAY RATES. Form 990, Part VI, Section C, Line 19 DISCLOSURE OF GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS WERE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR VIA THE FOUNDATION'S WEBSITE. Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $89; Column (B) - Program Services = $55; Column (C) - Management & General = $19; Column (D) - Fundraising = $15 Form 990, Part IX, Line 24e BOARD MEETINGS: Column (A) - Total = $57; Column (B) - Program Services = $0; Column (C) - Management & General = $57; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLASS SUPPLIES: Column (A) - Total = $432; Column (B) - Program Services = $432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e cleaning: Column (A) - Total = $1100; Column (B) - Program Services = $682; Column (C) - Management & General = $231; Column (D) - Fundraising = $187 Form 990, Part IX, Line 24e COMPUTER EXPENSE: Column (A) - Total = $6938; Column (B) - Program Services = $4302; Column (C) - Management & General = $1457; Column (D) - Fundraising = $1179 Form 990, Part IX, Line 24e CREATIVE PLACE MAKING INITIATI: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $2206; Column (B) - Program Services = $1368; Column (C) - Management & General = $463; Column (D) - Fundraising = $375 Form 990, Part IX, Line 24e customer refund: Column (A) - Total = $2457; Column (B) - Program Services = $1523; Column (C) - Management & General = $516; Column (D) - Fundraising = $418 Form 990, Part IX, Line 24e FEES: Column (A) - Total = $4752; Column (B) - Program Services = $2946; Column (C) - Management & General = $998; Column (D) - Fundraising = $808 Form 990, Part IX, Line 24e FUNDRAISING EXPENSE: Column (A) - Total = $5689; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5689 Form 990, Part IX, Line 24e GINGERBREAD FESTIVAL: Column (A) - Total = $1002; Column (B) - Program Services = $1002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET: Column (A) - Total = $2943; Column (B) - Program Services = $1825; Column (C) - Management & General = $618; Column (D) - Fundraising = $500 Form 990, Part IX, Line 24e LICENSES AND PERMITS: Column (A) - Total = $204; Column (B) - Program Services = $126; Column (C) - Management & General = $43; Column (D) - Fundraising = $35 Form 990, Part IX, Line 24e MEMBERSHIP FEES: Column (A) - Total = $1159; Column (B) - Program Services = $719; Column (C) - Management & General = $243; Column (D) - Fundraising = $197 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $4000; Column (B) - Program Services = $2480; Column (C) - Management & General = $840; Column (D) - Fundraising = $680 Form 990, Part IX, Line 24e MUSIC PROGRAM EXPENSES: Column (A) - Total = $2628; Column (B) - Program Services = $2628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER EVENTS: Column (A) - Total = $368; Column (B) - Program Services = $368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $404; Column (B) - Program Services = $250; Column (C) - Management & General = $85; Column (D) - Fundraising = $69 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $542; Column (B) - Program Services = $336; Column (C) - Management & General = $114; Column (D) - Fundraising = $92 Form 990, Part IX, Line 24e REFUNDS: Column (A) - Total = $1913; Column (B) - Program Services = $1186; Column (C) - Management & General = $402; Column (D) - Fundraising = $325 Form 990, Part IX, Line 24e reimbursable expense: Column (A) - Total = $63; Column (B) - Program Services = $40; Column (C) - Management & General = $11; Column (D) - Fundraising = $12 Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE: Column (A) - Total = $2166; Column (B) - Program Services = $1343; Column (C) - Management & General = $455; Column (D) - Fundraising = $368 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $1972; Column (B) - Program Services = $1223; Column (C) - Management & General = $414; Column (D) - Fundraising = $335 Form 990, Part XI, Line 9 unrealized appreciation on assets = $16880