Nonprofit · EIN 27-0197644
DAVIS PERFORMING ARTS ASSOCIATION
Tax-exempt · CENTERVILLE, UT 84014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,987,969 | $4,776,301 | -$788,332 | $5,663,991 | $3,053,377 | $2,610,614 |
| December 31, 2023 | 990 | $3,441,772 | $3,903,495 | -$461,723 | $6,000,804 | $2,644,013 | $3,356,791 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $512,957
- of which government grants
- $185,204
- Program service revenue
- $3,282,412
- Investment income
- $129,947
- Net rental income
- $9,697
- Other revenue
- $62,653
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,800
- Other salaries and wages
- $1,688,297
- Salaries, compensation and benefits (total)
- $1,993,554
- Professional fundraising fees
- $0
- Depreciation
- $137,941
- Program services (functional)
- $4,287,834
- Management and general (functional)
- $488,467
Balance sheet and other
- Total assets, start of year
- $6,000,804
- Total assets, end of year
- $5,663,991
- Total liabilities, end of year
- $3,053,377
- Net assets, end of year
- $2,610,614
- Land, buildings and equipment
- $624,041
- Net assets without donor restrictions
- $2,409,431
- Net assets with donor restrictions
- $201,183
- Gross receipts
- $3,996,423
- Employees
- 87
- Volunteers
- 509
- Year formed
- 2010
- 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 |
|---|---|---|---|
| DANIEL INKLEY | EXECUTIVE DIR. Trustee or director, Officer | 40 | $128,800 |
| JASON BURNINGHAM | BOARD MEMBER Trustee or director | 0.46 | $0 |
| FRED HALE | BOARD MEMBER Trustee or director | 1.75 | $0 |
| STERLING JENSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAN LILJENQUIST | BOARD MEMBER Trustee or director | 0.96 | $0 |
| CLARK WILKINSON | BOARD MEMBER Trustee or director | 0.15 | $0 |
| JOHN REDD | BOARD MEMBER Trustee or director | 0.15 | $0 |
| PAUL CUTLER | BOARD MEMBER Trustee or director | 0.46 | $0 |
| SHAWN BEUS | BOARD MEMBER Trustee or director | 1 | $0 |
| KENDALYN HARRIS | BOARD MEMBER Trustee or director | 4 | $0 |
| JAMES AHLSTROM | CHAIRMAN Trustee or director, Officer | 1.5 | $0 |
| MICHELLE FALK | BOARD MEMBER Trustee or director | 0.15 | $0 |
| TAMI FILLMORE | BOARD MEMBER Trustee or director | 0.35 | $0 |
| CRIS HOGAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JEN LALLI | BOARD MEMBER Trustee or director | 0.67 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAY MONROE | BOARD MEMBER Trustee or director | 2.02 | $0 |
| JR MOORE | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| STEVE TERRY | BOARD MEMBER Trustee or director | 0.15 | $0 |
| STEVE FORSYTH | BOARD MEMBER Trustee or director | 1 | $0 |
| LEE WRIGHT | BOARD MEMBER Trustee or director | 0.15 | $0 |
| TYLER HANSON | BOARD MEMBER Trustee or director | 0.15 | $0 |
| KRISTIN HODSON | BOARD MEMBER Trustee or director | 0.15 | $0 |
| PAUL LILJENQUIST | BOARD MEMBER Trustee or director | 0.15 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL INKLEY | EXECUTIVE DIR. Trustee or director, Officer | 40 | $85,464 |
| JASON BURNINGHAM | BOARD MEMBER Trustee or director | 0.25 | $0 |
| FRED HALE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| STERLING JENSON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DAN LILJENQUIST | BOARD MEMBER Trustee or director | 0.25 | $0 |
| CLARK WILKINSON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JOHN REDD | BOARD MEMBER Trustee or director | 0.25 | $0 |
| PAUL CUTLER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| SHAWN BEUS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| KENDALYN HARRIS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JAMES AHLSTROM | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MICHELLE FALK | BOARD MEMBER Trustee or director | 0.25 | $0 |
| TAMI FILLMORE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| CRIS HOGAN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JEN LALLI | BOARD MEMBER Trustee or director | 0.25 | $0 |
| CLAY MONROE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JR MOORE | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| STEVE TERRY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| STEVE FORSYTH | BOARD MEMBER Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 62, CENTERVILLE, UT 84014-0062
- In care of
- % DAVIS PERFORMING ARTS ASSOCIATION
- Principal officer (990 for 2024)
- SAME AS C ABOVE
- Signed the 990
- DANIEL INKLEY, EXECUTIVE DIR.
- Phone
- (801) 298-1302
- Website
- WWW.CENTERPOINTTHEATRE.ORG
- Return prepared by
- HBME LLC
Mission
THE MISSION OF CENTERPOINT LEGACY THEATRE IS TO PROVIDE THEATRICAL EXPERIENCES THAT ENGAGE, ENTERTAIN, AND ENRICH THE LIVES OF PATRONS AND PERFORMERS.
Program accomplishments
- THE ORGANIZATION OPERATES A PERFORMING ARTS THEATRE THAT BENEFITS THE LOCAL PERFORMING ARTS COMMUNITY. THE ORGANIZATION PROVIDES THEATRICAL INSTRUCTION FOR LOCAL YOUTH AGES 5-18. THE ORGANIZATION ASSISTS OTHER PERFORMING ARTS GROUPS VIA THE USE OF THE THEATRE AND SUPPORT FOR THEIR RESPECTIVE PROJECTS.Expenses $4,287,834 · revenue $3,300,563
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
- 27-0197644
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $5,663,991
- Income (IRS master file)
- $3,996,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,987,969 | $4,776,301 | $5,663,991 | XML |
| 990 | December 2023 | $3,441,772 | $3,903,495 | $6,000,804 | XML |
| 990 | December 2022 | $3,759,036 | $3,156,523 | $5,505,790 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 27-0197644).
Questions about DAVIS PERFORMING ARTS ASSOCIATION
- What is the EIN of DAVIS PERFORMING ARTS ASSOCIATION?
- The employer identification number (EIN) of DAVIS PERFORMING ARTS ASSOCIATION is 27-0197644.
- Is DAVIS PERFORMING ARTS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to DAVIS PERFORMING ARTS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS PERFORMING ARTS ASSOCIATION 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 DAVIS PERFORMING ARTS ASSOCIATION 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 DAVIS PERFORMING ARTS ASSOCIATION 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 DAVIS PERFORMING ARTS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names SAME AS C ABOVE.
- Who are the officers and directors of DAVIS PERFORMING ARTS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 23 people; 1 received compensation from the organization, the highest $128,800 (DANIEL INKLEY, EXECUTIVE DIR.).
- How much revenue does DAVIS PERFORMING ARTS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,987,969, expenses of $4,776,301 and total assets of $5,663,991 at year end.
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