Nonprofit · EIN 26-3686064
HIGH VALLEY ARTS FOUNDATION
Tax-exempt · MIDWAY, UT 84049
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $225,043 | $213,443 | $11,600 | $391,893 | $2,489 | $389,404 |
| December 31, 2024 | 990 | $205,196 | $202,269 | $2,927 | $378,685 | $881 | $377,804 |
| December 31, 2023 | 990-EZ | $145,774 | $135,612 | $10,162 | $372,472 | $1,405 | $371,067 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $65,880
- Program service revenue
- $158,876
- Investment income
- $0
- Other revenue
- $287
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $712
- Occupancy
- $65,733
- Program services (functional)
- $213,443
Balance sheet and other
- Total assets, start of year
- $378,685
- Total assets, end of year
- $391,893
- Total liabilities, end of year
- $2,489
- Net assets, end of year
- $389,404
- Net assets without donor restrictions
- $389,404
- Gross receipts
- $225,043
- Employees
- 0
- Volunteers
- 3
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARVIN RUST | VICE PRESIDE Trustee or director | 10 | $0 |
| STUART WALDRIP | SECRETARY Trustee or director | 10 | $0 |
| SUSAN WALDRIP | PRESIDENT Trustee or director | 40 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARVIN RUST | VICE PRESIDE Trustee or director | 10 | $0 |
| STUART WALDRIP | SECRETARY Trustee or director | 10 | $0 |
| SUSAN WALDRIP | PRESIDENT Trustee or director | 40 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Waldrip | President | 40 | $0 |
| Marvin Rust | Vice President | 10 | $0 |
| Stuart Waldrip | Secretary | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 817 DOUBLE EAGLE DR, MIDWAY, UT 84049-6617
- Mailing address (990-N for 2010)
- 817 N Double Eagle Drive, Midway UT 84049
- Principal officer (990 for 2025)
- SUSAN WALDRIP, 817 NORTH DOUBLE EAGLE DRIVE, MIDWAY, UT 84049
- Principal officer (990-N for 2010)
- Susan T Waldrip, 817 N Double Eagle Drive, Midway UT 84049
- Signed the 990
- STUART WALDRIP, SECRETARY
- Phone
- (435) 962-4510
- Website
- highvalleyarts.org
- Return prepared by
- DAVIES ALLEN TAX ADVISORS LLC
Mission
HIGH VALLEY ARTS FOUNDATION IS A NONPROFIT ORGANIZATION COMMITTED TO ENRICHING LIVES THROUGH EXCELLENCE IN THE ARTS AND IS STAFFED BY VOLUNTEERS. ALL DONATIONS ARE USED TO EXPAND PROGRAMS TO ELEVATE THE COMMUNITY.
Program accomplishments
- HVAF PRESENTED THE PRODUCTION OF A CHRISTMAS CAROL IN MIDWAY, UTAH. THIS EVENT PROVIDED AN ARTISTIC SHOWCASE FOR PERFORMERS AND A POSITIVE ENTERTAINMENT EXPERIENCE FOR OUR AUDIENCE.Expenses $37,636 · revenue $45,694
- HVAF PRESENTED THE PRODUCTION OF JOSEPH IN MIDWAY, UTAH. THIS EVENT PROVIDED AN ARTISTIC SHOWCASE FOR PERFORMERS AND A POSITIVE ENTERTAINMENT EXPERIENCE FOR OUR AUDIENCE.Expenses $23,420 · revenue $30,542
- HVAF PRESENTED THE PRODUCTION OF THE WIZARD OF OZ IN MIDWAY, UTAH. THIS EVENT PROVIDED AN ARTISTIC SHOWCASE FOR PERFORMERS AND A POSITIVE ENTERTAINMENT EXPERIENCE FOR OUR AUDIENCE.Expenses $33,005 · revenue $51,617
- HVAF PRESENTED ARTISTIC AND HISTORICAL EVENTS IN MIDWAY, UTAH, WHICH WERE ENJOYED BY 10,000+ PEOPLE FROM ALL OVER THE U.S AND INCLUDED TWO BROADWAY MUSICALS, TWO CHILDREN/YOUTH MUSICALS, AND A CHILDREN'S MUSICAL THEATER BOOT CAMP. THESE EVENTS PROVIDED AN ARTISTIC SHOWCASE FOR PERFORMERS AND A POSITIVE ENTERTAINMENT EXPERIENCE FOR OUR AUDIENCE.Expenses $119,382 · revenue $31,023
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-3686064
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $391,893
- Income (IRS master file)
- $225,043
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $225,043 | $213,443 | $391,893 | XML |
| 990 | December 2024 | $205,196 | $202,269 | $378,685 | IRS |
| 990-EZ | December 2023 | $145,774 | $135,612 | $372,472 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Susan T Waldrip | December 31, 2010 | ≤ $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 26-3686064).
Questions about HIGH VALLEY ARTS FOUNDATION
- What is the EIN of HIGH VALLEY ARTS FOUNDATION?
- The employer identification number (EIN) of HIGH VALLEY ARTS FOUNDATION is 26-3686064.
- Is HIGH VALLEY ARTS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to HIGH VALLEY ARTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGH VALLEY 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 HIGH VALLEY ARTS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGH VALLEY ARTS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HIGH VALLEY ARTS FOUNDATION?
- The 990 for the year ended December 31, 2025 names SUSAN WALDRIP.
- Who are the officers and directors of HIGH VALLEY ARTS FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HIGH VALLEY ARTS FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $225,043, expenses of $213,443 and total assets of $391,893 at year end.
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- RMC ROUNDUP EIN 99-2827473 · last filed 990-N for 2025
- MIDWAY ARTS CENTER FOUNDATION EIN 82-4163136 · last filed 990-N for 2024
- HIGH DESERT HERITAGE AND RESEARCH EIN 39-4136380 · last filed 990-N for 2024
- ART ELEVATED GIVING FUND NON PROFIT CORPORATION EIN 83-2638886 · last filed 990-N for 2024
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