Kimball Art Center

EIN: 870321132 501(c)(3) Arts, Culture & Humanities

Park City, UT

Total Revenue
$2,144,318
Total Expenses
$2,453,953
Total Assets
$7,935,960
Net Assets
$7,585,249
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
UT
Principal Officer
Arthur Milliken
Phone
4356498882
Tax Period
2024-01-01 to 2024-12-31

Kimball Art Center, founded in 1976, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $2.5M exceeded revenue, resulting in a 14% operating deficit.

Program Service Accomplishments

Program 1
Expenses: $729,135 Revenue: $350,249

Events: Kimball Art Center organizes the Park City Kimball Arts Festival (PCKAF) because we believe the arts should be celebrated in the community and because they provide a valuable way for...

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Events: Kimball Art Center organizes the Park City Kimball Arts Festival (PCKAF) because we believe the arts should be celebrated in the community and because they provide a valuable way for communities to come together. Each year, we invite artists, local families, and visitors to gather in a lively outdoor setting furnished with high quality art, live music, performances, educational activities, film, and culinary offerings. To ensure PCKAF delivers a dynamic cultural experience for visitors and locals alike, KAC works with key partners, cash and in-kind sponsors, community stakeholders, and over 300 energetic volunteers. Now in its 56th year, PCKAF is one of the longest running and most highly anticipated art festivals in the Western United States. In addition to the Arts Festival, Kimball Art Center regularly hosts community lectures, panels, and other smaller events with the goal of engaging the public in a conversation around art and ideas.

Program 2
Expenses: $618,483 Revenue: $551,621

Education: Our education programs are robust, and serve a deliberately wide swath of the community, from toddlers to seniors and across many mediums and skill levels. We take art on the road through...

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Education: Our education programs are robust, and serve a deliberately wide swath of the community, from toddlers to seniors and across many mediums and skill levels. We take art on the road through our outreach programs to schools across the county, bringing high quality visual art education to places within and outside the bounds of Park City. And in partnership with Park City Education Foundation, the much-loved EVA program (Elementary Visual Arts) places high-quality art education in our Park City School District from K-5th grade. From numerous studies, we know art education isn't just a "nice to have," it is an essential piece of a child's education, building problem solving skills, creative thinking, and a deep empathy and understanding of a diverse range of viewpoints and backgrounds. We also offer an in-depth, multi-disciplinary studio program for teens as well as a program for senior members of our community.

Program 3
Expenses: $595,503 Revenue: $35,226

Exhibitions: Our exhibitions program is expansive and strong, focusing on relevant contemporary art from around the state, country and world. We believe art provides a conduit for deep human...

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Exhibitions: Our exhibitions program is expansive and strong, focusing on relevant contemporary art from around the state, country and world. We believe art provides a conduit for deep human connection, and all of our programs reflect the knowledge that the arts are uniquely suited to sustain a vibrant community, challenge our assumptions, celebrate diverse perspectives, and ultimately build a better community for all. In 2024 we worked with local, national, and international artists to bring diverse perspectives and thrilling visual art to our center. Our exhibitions programs feed into our education programming, taking what's inside our space out into the community and into schools to broaden our impact.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,363,823
Program Service Revenue $945,397
Investment Income $155,350
Other Revenue $-320,252
TOTAL REVENUE $2,144,318

Expense Breakdown

Grants Paid $24,225
Salaries & Benefits $1,162,452
Fundraising Expenses $254,515
Program Expenses $1,943,121
Other Expenses $1,267,276
TOTAL EXPENSES $2,453,953

Year-over-Year Comparison

2024 2023 Change
Revenue $2,144,318 $2,357,170 -0.1%
Expenses $2,453,953 $2,404,407 +0.0%
Net Income $-309,635 $-47,237 +5.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
85
Volunteers
378

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$133,478
Total Directors
20
$133,478
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Arthur Milliken Executive Director 40.0
Officer Director
$133,478 $0 $133,478
Lisa Shine Board Member 3.0
Director
$0 $0 $0
Annie Tucker Board Chair 3.0
Officer Director
$0 $0 $0
Mary Ellen Gallahue Board Secretary 3.0
Officer Director
$0 $0 $0
Roberta Greenfield Board Member 3.0
Director
$0 $0 $0
Carol Hodgmean Board Member 3.0
Director
$0 $0 $0
Cheri Beck Board Member 3.0
Director
$0 $0 $0
Farran Tozer Brown Board Member 3.0
Director
$0 $0 $0
Karen Terzian Board Member 3.0
Director
$0 $0 $0
Stefani Kimche Board Member 3.0
Director
$0 $0 $0
Richard Sheinberg Board Member 3.0
Director
$0 $0 $0
Liesel Stevens Board Member 3.0
Director
$0 $0 $0
Carrie Dennis Board Member 3.0
Director
$0 $0 $0
Heather Peteroy Vice Chair 3.0
Officer Director
$0 $0 $0
Mary Bourke Board Member 3.0
Director
$0 $0 $0
Chad Dilley Treasurer 3.0
Officer Director
$0 $0 $0
Ellen Frank Board Member 3.0
Director
$0 $0 $0
Dana Gers Board Member 3.0
Director
$0 $0 $0
Paul Aronzon Board Member 3.0
Director
$0 $0 $0
Adam Himoff Board Member 3.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,144,318 $2,453,953 $7,935,960 $-309,635
2023 $2,357,170 $2,404,407 $8,005,416 $-47,237
2022 $2,443,531 $2,094,579 $7,603,266 $348,952
2021 $2,347,977 $1,891,815 $7,426,546 $456,162
2020 $953,709 $1,078,241 $6,897,391 $-124,532
2019 $1,935,554 $1,962,860 $6,528,932 $-27,306
2018 $1,790,042 $1,942,296 $6,227,371 $-152,254
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