SALT LAKE ARTS ACADEMY

Address
844 SOUTH 200 EAST
SALT LAKE CITY, UT 84111
Contact
Website: http://www.saltlakeartsacademy.org
Phone: +1 (801) 531-1173
Nonprofit
NTEE: A25 - Arts Education
EIN: 73-1639325

Mission

SALT LAKE ARTS ACADEMY IS A MIDDLE SCHOOL SERVING FIFTH THROUGH EIGHTH GRADERS. LOCATED IN SALT LAKE CITY, UTAH, THE ACADEMY UTILIZES THE UNIQUE EDUCATIONAL, ARTISTIC, SCIENTIFIC AND CULTURAL RESOURCES OF DOWNTOWN SALT LAKE CITY, AND PROVIDES SUCH OTHER EDUCATIONAL OPPORTUNITIES AND ACADEMIC PROGRAMS AS THE BOARD OF TRUSTEES DETERMINES.
 20172016201520142013
Basic features of the organization
Year of formation2003
Subsection code03
PF filing required0    
Metropolitan statistical area7160
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$88,942.00$90,288.00$83,100.00$76,220.00$83,000.00
Sum of reportable (W2/1099) compensation$78,134.00$76,583.00$78,598.00$76,220.00$83,000.00
Number of employees5651565153
Number of volunteers100100100150150
Personnel
Adams, Tiffini
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  TIFFINI ADAMSTIFFINI ADAMSTIFFINI ADAMS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Banuri, Luna
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLUNA BANURILUNA BANURILUNA BANURILUNA BANURILUNA BANURI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Barnum, Susan
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSUSAN BARNUMSUSAN BARNUMSUSAN BARNUMSUSAN BARNUMSUSAN BARNUM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Begue, Denise
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personDENISE BEGUEDENISE BEGUE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Christie, Peter
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  PETER CHRISTIEPETER CHRISTIEPETER CHRISTIE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Damico, Dru
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personDRU DAMICODRU DAMICODRU DAMICODRU DAMICO 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Dick, Robert
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personROBERT DICKROBERT DICKROBERT DICKROBERT DICKROBERT DICK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Eggert, Don
TitlePAST PRESIDEBOARD PRESIDBOARD PRESIDBOARD PRESIDBOARD PRESID
Name of key/compensated personDON EGGERTDON EGGERTDON EGGERTDON EGGERTDON EGGERT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.001.001.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Feder, Deborah
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  DEBORAH FEDERDEBORAH FEDERDEBORAH FEDER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Howell, Jennifer
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  JENNIFER HOWELLJENNIFER HOWELLJENNIFER HOWELL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Jensen, Lisa
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   LISA JENSENLISA JENSEN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Klahr, Sabine
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personDR SABINE C KLAHRDR SABINE C KLAHRDR SABINE C KLAHR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kreeck, Jim
TitlePRESIDENTBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJIM KREECKJIM KREECKJIM KREECK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.003.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Mautz, Chris
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personCHRIS MAUTZCHRIS MAUTZCHRIS MAUTZ  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Messersmith, Scott
TitleTREASURERTREASURERBOARD MEMBER  
Name of key/compensated personSCOTT MESSERSMITHSCOTT MESSERSMITHSCOTT MESSERSMITH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Mixco, Joaquin
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personJOAQUIN MIXCOJOAQUIN MIXCO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Nelson, Matt
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMATT NELSONMATT NELSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Prince, Tamara
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   TAMARA PRINCETAMARA PRINCE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Sheinberg, Annabel
TitlePAST PRESIDEPRESIDENT ELPRESIDENT ELPRESIDENT ELBOARD MEMBER
Name of key/compensated personANNABEL SHEINBERGANNABEL SHEINBERGANNABEL SHEINBERGANNABEL SHEINBERGANNABEL SHEINBERG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Soderquist, Heather
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personHEATHER SODERQUISTHEATHER SODERQUISTHEATHER SODERQUIST  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Stevens, Jeffrey
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personJEFFREY STEVENSJEFFREY STEVENS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Stevens, Kelly
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  KELLY STEVENSKELLY STEVENSKELLY STEVENS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Tesch, Maggie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personMAGGIE TESCHMAGGIE TESCHMAGGIE TESCH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Thomsen, Vicki
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   VICKI THOMSENVICKI THOMSEN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Tolboe, Reagan
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personREAGAN TOLBOEREAGAN TOLBOE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Tull, Mary
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  MARY TULLMARY TULLMARY TULL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Vanburen, Shauna
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   SHAUNA VANBURENSHAUNA VANBUREN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Wadsworth, Amy
TitleEXEC. DIR.EXEC. DIR.EXEC. DIR.EXEC. DIR.EXEC. DIR.
Name of key/compensated personAMY WADSWORTHAMY WADSWORTHAMY WADSWORTHAMY WADSWORTHAMY WADSWORTH
Position of compensated person
Average hours per week working for org50.0050.0050.0050.0050.00
Reportable compensation from org$78,134.00$76,583.00$78,598.00$76,220.00$83,000.00
Other comp, non-reportable, from org and related orgs$13,599.00$13,705.00$12,452.00$10,511.00$9,794.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Yussuf, Abdi
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personABDI YUSSUFABDI YUSSUFABDI YUSSUF  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Zamir, Ron
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personRON ZAMIRRON ZAMIRRON ZAMIR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSALT LAKE ARTS ACADEMY IS A MIDDLE SCHOOL SERVING FIFTH THROUGH EIGHTH GRADERS. LOCATED IN SALT LAKE CITY, UTAH, THE ACADEMY UTILIZES THE UNIQUE EDUCATIONAL, ARTISTIC, SCIENTIFIC AND CULTURAL RESOURCES OF DOWNTOWN SALT LAKE CITY, AND PROVIDES SUCH OTHER EDUCATIONAL OPPORTUNITIES AND ACADEMIC PROGRAMS AS THE BOARD OF TRUSTEES DETERMINES.SALT LAKE ARTS ACADEMY IS A MIDDLE SCHOOL SERVING FIFTH THROUGH EIGHTH GRADERS. LOCATED IN SALT LAKE CITY, UTAH, THE ACADEMY UTILIZES THE UNIQUE EDUCATIONAL, ARTISTIC, SCIENTIFIC AND CULTURAL RESOURCES OF DOWNTOWN SALT LAKE CITY, AND PROVIDES SUCH OTHER EDUCATIONAL OPPORTUNITIES AND ACADEMIC PROGRAMS AS THE BOARD OF TRUSTEES DETERMINES.SALT LAKE ARTS ACADEMY IS A MIDDLE SCHOOL SERVING FIFTH THROUGH EIGHTH GRADERS. LOCATED IN SALT LAKE CITY, UTAH, THE ACADEMY UTILIZES THE UNIQUE EDUCATIONAL, ARTISTIC, SCIENTIFIC AND CULTURAL RESOURCES OF DOWNTOWN SALT LAKE CITY, AND PROVIDES SUCH OTHER EDUCATIONAL OPPORTUNITIES AND ACADEMIC PROGRAMS AS THE BOARD OF TRUSTEES DETERMINES.SALT LAKE ARTS ACADEMY IS A MIDDLE SCHOOL SERVING FIFTH THROUGH EIGHTH GRADERS; LOCATED IN SALT LAKE CITY, UTAH,THE ACADEMY UTILIZES THE UNIQUE EDUCATIONAL, ARTISTIC,SCIENTIFIC AND CULTURAL RESOURCES OF DOWNTOWN SALT LAKE CITY, AND PROVIDES SUCH OTHER EDUCATIONAL OPPORTUNITIES AND ACADEMIC PROGRAMS AS THE BOARD OF TRUSTEES DETERMINES.SALT LAKE ARTS ACADEMY IS A MIDDLE SCHOOL SERVING FIFTH THROUGH EIGHTH GRADERS; LOCATED IN SALT LAKE CITY, UTAH,THE ACADEMY UTILIZES THE UNIQUE EDUCATIONAL, ARTISTIC,SCIENTIFIC AND CULTURAL RESOURCES OF DOWNTOWN SALT LAKE CITY, AND PROVIDES SUCH OTHER EDUCATIONAL OPPORTUNITIES AND ACADEMIC PROGRAMS AS THE BOARD OF TRUSTEES DETERMINES.
Program service expenses, total$2,600,966.00$2,465,556.00$2,379,583.00$2,263,655.00$1,954,813.00
Programs, including revenue & expenses
OPERATION OF ONE PUBLIC CHARTER SCHOOL SERVING FIFTH THROUGH EIGHTH GRADE STUDENTS
Program expenses$2,600,966.00$2,465,556.00$2,379,583.00$2,263,655.00$1,954,813.00
Program revenue$318,270.00$298,028.00$345,954.00$167,159.00 
Program descriptionOPERATION OF ONE PUBLIC CHARTER SCHOOL SERVING FIFTH THROUGH EIGHTH GRADE STUDENTSOPERATION OF ONE PUBLIC CHARTER SCHOOL SERVING FIFTH THROUGH EIGHTH GRADE STUDENTSOPERATION OF ONE PUBLIC CHARTER SCHOOL SERVING FIFTH THROUGH EIGHTH GRADE STUDENTSOPERATION OF ONE PUBLIC CHARTER SCHOOL SERVING FIFTH THROUGH EIGHTH GRADE STUDENTSOPERATION OF ONE PUBLIC CHARTER SCHOOL SERVING FIFTH THROUGH EIGHTH GRADE STUDENTS
Financial data
Revenue
Total revenue$3,054,489.00$2,869,982.00$2,796,128.00$2,707,670.00$2,266,834.00
Revenue from contributions (total)$2,682,985.00$2,529,126.00$2,315,664.00$2,520,218.00$2,049,367.00
Investment income, current yr$7,044.00$5,167.00$2,720.00$2,777.00$10,630.00
Total revenue from grants, etc., current yr$2,682,985.00$2,529,126.00$2,315,664.00$2,520,218.00$2,049,367.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$46,190.00$37,661.00$131,790.00$17,516.00$26,097.00
Program service revenue (total)$318,270.00$298,028.00$345,954.00$167,159.00$180,740.00
Gross receipts$3,068,542.00$2,882,543.00$2,806,649.00$2,716,493.00$2,280,018.00
Sources of contributions
Revenue from federated campaigns$37,017.00$35,684.00   
Revenue from gov't grants$2,583,648.00$2,422,094.00$2,312,991.00$2,295,424.00$1,822,897.00
Revenue from all other contributions$62,320.00$71,348.00$2,673.00$224,794.00$226,470.00
Other types of revenue
Miscellaneous revenue (total)$5,409.00$4,230.00$12,168.00$322.00$1,890.00
Income from dividends, interest, and similar investments$8,823.00$5,167.00$3,177.00$2,777.00$10,630.00
Net rental income$33,400.00$25,890.00$0.00$0.00 
Net income from fundraising events$7,381.00$7,541.00$119,622.00$17,194.00$24,207.00
Expense categories (totals)
Total functional expenses: sum of all$3,042,758.00$2,869,166.00$2,799,720.00$2,663,307.00$2,370,648.00
Total functional expenses: program service $2,600,966.00$2,465,556.00$2,379,583.00$2,263,655.00$1,954,813.00
Total functional expenses: management and general$404,050.00$357,693.00$357,748.00$351,102.00$370,033.00
Total functional expenses: fundraising$37,742.00$45,917.00$62,389.00$48,550.00$45,802.00
Fees for services
Legal fees (total) $915.00$320.00$1,331.00$1,364.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$4,731,018.00$4,794,458.00$4,755,222.00$4,802,885.00$4,846,321.00
Total assets, beginning of year$4,794,458.00$4,755,222.00$4,802,885.00$4,846,321.00$4,927,283.00
Total liabilities$4,824,500.00$4,899,671.00$4,861,251.00$4,905,322.00$4,993,121.00
Total liabilities, beginning of year$4,899,671.00$4,861,251.00$4,905,322.00$4,993,121.00$4,970,269.00
Pledges & accounts receivable, net$19,402.00$17,760.00$31,774.00$14,824.00 
Unrestricted net assets, end of yr-$93,482.00-$105,213.00-$106,029.00-$157,437.00-$146,800.00
Temporarily restricted net assets   $55,000.00 
Net assets-$93,482.00-$105,213.00-$106,029.00-$102,437.00-$146,800.00
Net assets, beginning of year-$105,213.00-$106,029.00-$102,437.00-$146,800.00-$42,986.00
Bond liabilities$4,380,000.00$4,445,000.00$4,505,000.00$4,560,000.00$4,480,000.00
Other assets$180,587.00$187,846.00$195,105.00$202,364.00$209,622.00
Investments: publicly traded securities    $457,295.00
Cash: non-interest bearing$180,441.00$31,702.00$150,514.00$186,339.00$148,841.00
Cash: non-interest bearing, beginning of year$31,702.00$150,514.00$186,339.00$148,841.00$170,311.00
Other financial variables
Revenue less expenses$11,731.00$816.00-$3,592.00$44,363.00-$103,814.00
Savings & temp cash investment$698,179.00$810,500.00$529,251.00$485,112.00$86,241.00
Accounts receivable, net$11,306.00$5,093.00$5,620.00$6,123.00$4,922.00
Prepaid expenses & deferred charges$27,975.00$31,872.00$18,689.00 $2,658.00
Accounts payable & accrued expenses$335,137.00$324,897.00$302,591.00$291,068.00$333,310.00
Deferred revenue$109,363.00$125,932.00$46,917.00$44,930.00$38,191.00
Secured mortgages and notes payable $3,842.00$6,743.00$9,324.00$141,620.00
Total net assets or fund balances-$93,482.00-$105,213.00-$106,029.00-$102,437.00-$146,800.00
Depreciation, depletion, amortization$116,198.00$121,843.00$123,013.00$117,873.00$81,577.00
Governance and accountability
Number of voting members1919201615
Number of independent voting members1919201615
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with entity owner    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-02-122017-04-202016-01-292014-12-292014-03-13
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201723539349300522201623489349300132201523169349301942201423449349300812201410169349300806
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