{"success":true,"data":{"_id":870665160,"filings":[{"Organization":{"value":null,"Person":["CODY SWENSON","LINDA HALE","JAMES D MURPHY","MAREN MOURITSEN","KAREN VALENTINE","BLAKE SHUMWAY","WILLIAM JEFFS","CARL HERNANDEZ","KAREN MCCANDLESS","JEFF WILKS","CODY HALE","ANNE SWENSON"],"Title":["DIRECTOR/TRE","DIRECTOR-PRO","TRUSTEE","CHAIR-DEVELO","CHAIR-EDUCAT","CHAIR-FUNDRA","CHAIRMAN OF","TRUSTEE","TRUSTEE","TRUSTEE","DIRECTOR TEC","DIRECTOR-PRO"],"Hours":[45.0,45.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0,45.0],"Total Compensation":[76138,73931,72968,0,0,0,0,0,0,0,76118,74387],"Direct compensation":[76138,73931,72968,0,0,0,0,0,0,0,76118,74387],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organization provides a high quality, intimate, theatrical experience by furnishing an excellent venue for artists to express their talents and gain valuable experience; and by providing a positive place for children and adults to learn and perform.","year":2014,"name":"HALE CENTER FOUNDATION FOR THE ARTS AND EDUCATION","phone":8012268600,"website":"HALETHEATER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CODY SWENSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":235,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"225 W 400 N, OREM, UT, 840574660, USA","city":"OREM","state":"UT","country":"USA","zip_code":840574660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":75,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":75,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2184843,"Contributions":{"value":393165,"Other contributions":53077,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":340088,"Related organizations":0},"Program revenue":{"value":1790680,"Total revenue":{"value":1790680,"ADMISSIONS":1440493,"ACTING CLASSES":186958,"COSTUME RENTAL":86425,"CONCESSIONS & GIFTS":70885,"MISC":5919},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":998,"Investment income total":998,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2154606,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1018496,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":866341,"Pension plan contributions":0,"Other employee benefits":71698,"Payroll taxes":80457},"Other expenses":{"value":1136110,"Management services":0,"Legal":0,"Accounting":8050,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":126839,"Office expenses":21664,"Information technology":0,"Royalties":108657,"Occupancy":181771,"Travel":0,"Conferences and meetings":6137,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":28092,"Insurance":32949,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":566254,"PRODUCTION COSTS":323938,"ACTING CLASSES":150480,"CREDIT CARD FEES":55418,"CONCESSIONS":36418},"All other expenses":55697},"Functional Expenses":{"value":null,"Program Service Expenses":2092316,"Management And General Expenses":59318,"Fundraising Expenses":2972}},"Assets":{"value":1084248,"Non-interest bearing cash":99792,"Savings and temp cash investments":655039,"Pledges and grants receivable":0,"Accounts receivable":7500,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":113851,"Land, building, equipment":208066,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":913739,"Sum of Total Liabilities":0,"Accounts payable, accrued":121828,"Grants payable":0,"Deferred, revenue":791761,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":150},"Fund balance":{"value":170509,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":167363,"Temporarily restricted net assets":3146,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9710898419479014,"percentile":0.8760702230671941},"Fundraising Efficiency":{"score":132.28970390309556,"percentile":0.8913860158967432},"Operating Margin":{"score":0.013839438348659378,"percentile":0.4357028450404031},"Liabilities to Assets Ratio":{"score":0.842739852874988,"percentile":0.07319827016893547},"Operating Reserve Ratio":{"score":0.5032233271419462,"percentile":0.2524295919029299},"Officer Compensation Ratio":{"score":0.1733690521608127,"percentile":0.3623955884773341},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6093446444384077,"percentile":0.6325899436103195}},"source_xml":"201542249349302944_public.xml"},{"Organization":{"value":null,"Person":["CODY SWENSON","LINDA HALE","JAMES D MURPHY","MAREN MOURITSEN","KAREN VALENTINE","BLAKE SHUMWAY","WILLIAM JEFFS","CARL HERNANDEZ","KAREN MCCANDLESS","JEFF WILKS","LINCOLN WESTCOTT","CODY HALE","ANNE SWENSON"],"Title":["EXECUTIVE DI","DIRECTOR-PRO","TRUSTEE","CHAIR-DEVELO","CHAIR-EDUCAT","CHAIR-FUNDRA","CHAIRMAN OF","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TECHNICAL DI","DIRECTOR-PRO"],"Hours":[45.0,45.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0,45.0],"Total Compensation":[78830,76572,69135,0,0,0,0,0,0,0,0,78810,77027],"Direct compensation":[78830,76572,69135,0,0,0,0,0,0,0,0,78810,77027],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organization provides a high quality, intimate, theatrical experience by furnishing an excellent venue for artists to express their talents and gain valuable experience; and by providing a positive place for children and adults to learn and perform.","year":2015,"name":"HALE CENTER FOUNDATION FOR THE ARTS AND EDUCATION","phone":8012268600,"website":"HALETHEATER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CODY SWENSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":438,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"225 W 400 N, OREM, UT, 840574660, USA","city":"OREM","state":"UT","country":"USA","zip_code":840574660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":8,"Number of employees total":84,"Total Gross UBI":66737,"Net unrelated business taxable income":-77049,"Number of employees":84,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2529173,"Contributions":{"value":380468,"Other contributions":50868,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":329600,"Related organizations":0},"Program revenue":{"value":2147207,"Total revenue":{"value":2147207,"ADMISSIONS":1751022,"ACTING CLASSES":237529,"CONCESSIONS & GIFTS":88241,"COSTUME RENTAL":66737,"MISC":3678},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1498,"Investment income total":1498,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2400823,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1110296,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":951363,"Pension plan contributions":0,"Other employee benefits":72643,"Payroll taxes":86290},"Other expenses":{"value":1290527,"Management services":0,"Legal":0,"Accounting":9200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":134643,"Office expenses":22431,"Information technology":0,"Royalties":129126,"Occupancy":176947,"Travel":0,"Conferences and meetings":6256,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31424,"Insurance":24861,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":693417,"PRODUCTION COSTS":434503,"ACTING CLASSES":165213,"CREDIT CARD FEES":57349,"CONCESSIONS":36352},"All other expenses":62222},"Functional Expenses":{"value":null,"Program Service Expenses":2335295,"Management And General Expenses":64603,"Fundraising Expenses":925}},"Assets":{"value":1352975,"Non-interest bearing cash":56308,"Savings and temp cash investments":1003927,"Pledges and grants receivable":0,"Accounts receivable":19000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":100906,"Land, building, equipment":172834,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1054116,"Sum of Total Liabilities":0,"Accounts payable, accrued":140825,"Grants payable":0,"Deferred, revenue":913141,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":150},"Fund balance":{"value":298859,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":295713,"Temporarily restricted net assets":3146,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9727060262251737,"percentile":0.8784924234490425},"Fundraising Efficiency":{"score":411.3167567567568,"percentile":0.9535415328577175},"Operating Margin":{"score":0.050747813613382715,"percentile":0.5266598854337119},"Liabilities to Assets Ratio":{"score":0.7791097396478132,"percentile":0.08182960442978338},"Operating Reserve Ratio":{"score":0.5635463339029991,"percentile":0.2769497312084917},"Officer Compensation Ratio":{"score":0.15843483672057457,"percentile":0.3933418866575468},"Program Expense Growth":{"score":0.05454761108630285,"percentile":0.5481002158524286},"Revenue Growth":{"score":0.11510782490366021,"percentile":0.7950992356624058},"Asset Growth":{"score":0.24298092110426558,"percentile":0.8849470411657195},"Independent Voting Board Pct":{"score":0.7272727272727273,"percentile":0.1666447951130833},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6559127512323174,"percentile":0.7560308880339766}},"source_xml":"201602289349302955_public.xml"},{"Organization":{"value":null,"Person":["CODY SWENSON","LINDA HALE","ANNE BROWN","CARL HERNANDEZ","WILLIAM JEFFS","MISSY LARSEN","KAREN MCCANDLESS","JANI RADEBAUGH","LINCOLN WESTCOTT","JEFF WILKS","ANNE SWENSON","CODY HALE","JEFF FISHER","TROY ANDERSON","MARK OSTLER"],"Title":["EXECUTIVE DIRECTOR","EDUCATION DIRECTOR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","ARTISTIC DIRECTOR","TECHNICAL DIRECTOR","DEVELOPMENT","IT AND OPERATIONS","CFO"],"Hours":[50.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[181103,119769,0,0,0,0,0,0,0,0,121743,118708,180373,138256,110134],"Direct compensation":[143523,110356,0,0,0,0,0,0,0,0,115473,110464,173390,113806,110134],"Other compensation":[37580,9413,0,0,0,0,0,0,0,0,6270,8244,6983,24450,0]},"Basic":{"value":null,"mission":"Organization provides a high quality, intimate, theatrical experience by furnishing an excellent venue for artists to express their talents and gain valuable experience; and by providing a positive place for children and adults to learn and perform.","year":2023,"name":"HALE CENTER FOUNDATION FOR THE ARTS AND EDUCATION","phone":8012268600,"website":"HALETHEATER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CODY SWENSON","year_formation":2001,"state_legal_domicile":"UT","total_volunteers":290,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"225 W 400 N, OREM, UT, 840574660, USA","city":"OREM","state":"UT","country":"USA","zip_code":840574660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":158,"Total Gross UBI":131801,"Net unrelated business taxable income":0,"Number of employees":158,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11869201,"Contributions":{"value":6345699,"Other contributions":3208991,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3136708,"Related organizations":0},"Program revenue":{"value":4454958,"Total revenue":{"value":4454958,"ADMISSIONS":3715393,"ACTING CLASSES":445304,"CONCESSIONS & GIFTS":128368,"COSTUME AND PROP RENTALS":109361,"ADVERTISING":56532},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":477473,"Investment income total":477473,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":591071,"Other total":591071,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8999953,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":721393,"Fundraising professional":721393,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3209109,"Current officers":653205,"Disqualified persons":0,"Other salaries and wages":2061062,"Pension plan contributions":74647,"Other employee benefits":208332,"Payroll taxes":211863},"Other expenses":{"value":5069451,"Management services":0,"Legal":14755,"Accounting":24750,"Lobbying services":100000,"Investment management fees":0,"Other services":19439,"Advertising":109193,"Office expenses":86163,"Information technology":0,"Royalties":0,"Occupancy":1535787,"Travel":0,"Conferences and meetings":0,"Interest":313064,"Payments to affiliates":0,"Depreciation and depletion":909490,"Insurance":53771,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1618100,"PRODUCTION":1347407,"EDUCATION DEPARTMENT":112283,"MERCHANT FEES":85990,"CONCESSIONS AND MERCHAN":72420},"All other expenses":284939},"Functional Expenses":{"value":null,"Program Service Expenses":6910653,"Management And General Expenses":1248468,"Fundraising Expenses":840832}},"Assets":{"value":52869080,"Non-interest bearing cash":99217,"Savings and temp cash investments":9053629,"Pledges and grants receivable":4232074,"Accounts receivable":3635,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6318660,"Inventories for sale or use":0,"Prepaid expenses deferred charges":207079,"Land, building, equipment":499465,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":25216,"Other assets":32430105},"Liabilities":{"value":43428340,"Sum of Total Liabilities":0,"Accounts payable, accrued":1407589,"Grants payable":0,"Deferred, revenue":2041288,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":5959778,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34019685},"Fund balance":{"value":9440740,"Net assets without donor restriction":-1429929,"Net assets with donor restriction":10870669,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.767854343239348,"percentile":0.5899333779091781},"Fundraising Efficiency":{"score":7.5469285184198505,"percentile":0.3137989068708915},"Operating Margin":{"score":0.24173893423828613,"percentile":0.7942400552389915},"Liabilities to Assets Ratio":{"score":0.821431732876759,"percentile":0.07603775934765901},"Operating Reserve Ratio":{"score":5.874372899502919,"percentile":0.8299985914237715},"Officer Compensation Ratio":{"score":0.10778789622568029,"percentile":0.5267713024414091},"Program Expense Growth":{"score":0.11353150014773433,"percentile":0.7013211642492165},"Revenue Growth":{"score":0.18938797879733404,"percentile":0.8882019434741258},"Asset Growth":{"score":0.42121275224056093,"percentile":0.9594006101221058},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6223697123816605,"percentile":0.6692711338311486}},"source_xml":"202403209349305530_public.xml"},{"Organization":{"value":null,"Person":["CODY SWENSON","JEFF FISHER","ANNE SWENSON","LINDA HALE","CODY HALE","ANNE BROWN","CARL HERNANDEZ","WILLIAM JEFFS","MISSY LARSEN","KAREN MCCANDLESS","JANI RADEBAUGH","LINCOLN WESTCOTT","JEFF WILKS"],"Title":["EXECUTIVE DI","DEVELOPMENT","ARTISTIC DIR","EDUCATION DI","TECHNICAL DI","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","BOARD CHAIRM"],"Hours":[50.0,40.0,40.0,40.0,50.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[153816,143264,104000,99659,99659,0,0,0,0,0,0,0,0],"Direct compensation":[116485,134520,96825,90599,90599,0,0,0,0,0,0,0,0],"Other compensation":[37331,8744,7175,9060,9060,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organization provides a high quality, intimate, theatrical experience by furnishing an excellent venue for artists to express their talents and gain valuable experience; and by providing a positive place for children and adults to learn and perform.","year":2022,"name":"HALE CENTER FOUNDATION FOR THE ARTS AND EDUCATION","phone":8012268600,"website":"HALETHEATER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CODY SWENSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":295,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"225 W 400 N, OREM, UT, 840574660, USA","city":"OREM","state":"UT","country":"USA","zip_code":840574660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":147,"Total Gross UBI":105118,"Net unrelated business taxable income":null,"Number of employees":147,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8214932,"Contributions":{"value":4930067,"Other contributions":4492254,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":437813,"Related organizations":0},"Program revenue":{"value":3261732,"Total revenue":{"value":3261732,"ADMISSIONS":2632462,"ACTING CLASSES":367616,"COSTUME & PROP RENTAL":105118,"CONCESSIONS & GIFTS":96874,"ADVERTISING":59662},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4465,"Investment income total":4465,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18668,"Other total":18668,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4606046,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2414849,"Current officers":457134,"Disqualified persons":0,"Other salaries and wages":1543982,"Pension plan contributions":104380,"Other employee benefits":168111,"Payroll taxes":141242},"Other expenses":{"value":2191197,"Management services":0,"Legal":0,"Accounting":43119,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":110696,"Office expenses":67842,"Information technology":0,"Royalties":0,"Occupancy":249219,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":80131,"Insurance":51816,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1317001,"PRODUCTION":917555,"CONSULTING FEES":158980,"MERCHANT FEES":125888,"EDUCATION DEPARTMENT":114578},"All other expenses":271373},"Functional Expenses":{"value":null,"Program Service Expenses":4205417,"Management And General Expenses":240348,"Fundraising Expenses":160281}},"Assets":{"value":47923878,"Non-interest bearing cash":58441,"Savings and temp cash investments":4055508,"Pledges and grants receivable":0,"Accounts receivable":1722,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":9751152,"Inventories for sale or use":0,"Prepaid expenses deferred charges":113294,"Land, building, equipment":331636,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":131484,"Other assets":33480641},"Liabilities":{"value":41352386,"Sum of Total Liabilities":0,"Accounts payable, accrued":453756,"Grants payable":0,"Deferred, revenue":2085941,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":5959778,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32852911},"Fund balance":{"value":6571492,"Net assets without donor restriction":6571492,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9130210597115183,"percentile":0.7916925797330283},"Fundraising Efficiency":{"score":30.758898434624193,"percentile":0.6962212832794257},"Operating Margin":{"score":0.4393080794825812,"percentile":0.8995263395058042},"Liabilities to Assets Ratio":{"score":0.8628764558661134,"percentile":0.07039483279337565},"Operating Reserve Ratio":{"score":10.404559138141478,"percentile":0.8958552897089663},"Officer Compensation Ratio":{"score":0.13034997913611804,"percentile":0.4609964997140481},"Program Expense Growth":{"score":0.0768494336930413,"percentile":0.6190590239425673},"Revenue Growth":{"score":0.15184154818558918,"percentile":0.8506102298220166},"Asset Growth":{"score":0.5050902175837686,"percentile":0.9733393293254761},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7160300264060108,"percentile":0.8738888601133153}},"source_xml":"202313189349307426_public.xml"},{"Organization":{"value":null,"Person":["CODY SWENSON","LINDA HALE","MAREN MOURITSEN","BLAKE SHUMWAY","WILLIAM JEFFS","CARL HERNANDEZ","KAREN MCCANDLESS","JEFF WILKS","LINCOLN WESTCOTT","CODY HALE","ANNE SWENSON"],"Title":["EXECUTIVE DI","EDUCATION DI","TRUSTEE","TRUSTEE","TRUSTEE","BOARD CHAIRM","TRUSTEE","VICE CHAIRMA","TRUSTEE","TECHNICAL DI","ARTISTIC DIR"],"Hours":[50.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,40.0],"Total Compensation":[108000,84000,0,0,0,0,0,0,0,84000,84000],"Direct compensation":[108000,84000,0,0,0,0,0,0,0,84000,84000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organization provides a high quality, intimate, theatrical experience by furnishing an excellent venue for artists to express their talents and gain valuable experience; and by providing a positive place for children and adults to learn and perform.","year":2017,"name":"HALE CENTER FOUNDATION FOR THE ARTS AND EDUCATION","phone":8012268600,"website":"HALETHEATER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CODY SWENSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":493,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"225 W 400 N, OREM, UT, 840574660, USA","city":"OREM","state":"UT","country":"USA","zip_code":840574660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":98,"Total Gross UBI":60786,"Net unrelated business taxable income":-31604,"Number of employees":98,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2846884,"Contributions":{"value":385075,"Other contributions":385075,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2454159,"Total revenue":{"value":2454159,"ADMISSIONS":2005379,"ACTING CLASSES":291466,"CONCESSIONS & GIFTS":87888,"COSTUME RENTAL":60786,"ADVERTISING":8640},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2535,"Investment income total":2535,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5115,"Other total":5115,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2862566,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1334164,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1105369,"Pension plan contributions":0,"Other employee benefits":105271,"Payroll taxes":123524},"Other expenses":{"value":1528402,"Management services":0,"Legal":0,"Accounting":8100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":148706,"Office expenses":29451,"Information technology":0,"Royalties":148377,"Occupancy":229344,"Travel":0,"Conferences and meetings":13236,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33897,"Insurance":26365,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":798835,"PRODUCTION COSTS":482318,"ACTING CLASSES":213935,"CREDIT CARD FEES":64851,"CONCESSIONS":37731},"All other expenses":92091},"Functional Expenses":{"value":null,"Program Service Expenses":2784070,"Management And General Expenses":78496,"Fundraising Expenses":0}},"Assets":{"value":1697716,"Non-interest bearing cash":84508,"Savings and temp cash investments":1341084,"Pledges and grants receivable":0,"Accounts receivable":10450,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":117055,"Land, building, equipment":144619,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1216522,"Sum of Total Liabilities":0,"Accounts payable, accrued":135686,"Grants payable":0,"Deferred, revenue":1080686,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":150},"Fund balance":{"value":481194,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":478048,"Temporarily restricted net assets":3146,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9725784488462449,"percentile":0.8783099578677709},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0055084787437774075,"percentile":0.37126251788633413},"Liabilities to Assets Ratio":{"score":0.7165639011471884,"percentile":0.09113568096120662},"Operating Reserve Ratio":{"score":0.5930748845616136,"percentile":0.2885414849950255},"Officer Compensation Ratio":{"score":0.12576129249072335,"percentile":0.4735363828034228},"Program Expense Growth":{"score":0.07672233882132182,"percentile":0.618700412424668},"Revenue Growth":{"score":0.09233959575250796,"percentile":0.7458315030498193},"Asset Growth":{"score":0.1708453740900022,"percentile":0.8123219881424022},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6030715011672199,"percentile":0.6144767310823991}},"source_xml":"201842559349301179_public.xml"},{"Organization":{"value":null,"Person":["CODY SWENSON","LINDA HALE","CODY HALE","ANNE SWENSON","CARL HERNANDEZ","WILLIAM JEFFS","KAREN MCCANDLESS","MAREN MOURITSEN","LINCOLN WESTCOTT","JEFF WILKS"],"Title":["EXECUTIVE DI","EDUCATION DI","TECHNICAL DI","ARTISTIC DIR","BOARD CHAIRM","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIRMA"],"Hours":[50.0,40.0,50.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[108000,84000,84000,84000,0,0,0,0,0,0],"Direct compensation":[108000,84000,84000,84000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organization provides a high quality, intimate, theatrical experience by furnishing an excellent venue for artists to express their talents and gain valuable experience; and by providing a positive place for children and adults to learn and perform.","year":2019,"name":"HALE CENTER FOUNDATION FOR THE ARTS AND EDUCATION","phone":8012268600,"website":"HALETHEATER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CODY SWENSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":504,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"225 W 400 N, OREM, UT, 840574660, USA","city":"OREM","state":"UT","country":"USA","zip_code":840574660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":110,"Total Gross UBI":84812,"Net unrelated business taxable income":null,"Number of employees":110,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3446572,"Contributions":{"value":580376,"Other contributions":150376,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":430000,"Related organizations":0},"Program revenue":{"value":2848204,"Total revenue":{"value":2848204,"ADMISSIONS":2332288,"ACTING CLASSES":335550,"COSTUME RENTAL":84812,"CONCESSIONS & GIFTS":82254,"ADVERTISING":13300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6771,"Investment income total":6771,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11221,"Other total":11221,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3443469,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1576348,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1243344,"Pension plan contributions":31100,"Other employee benefits":176034,"Payroll taxes":125870},"Other expenses":{"value":1867121,"Management services":0,"Legal":0,"Accounting":14100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":169513,"Office expenses":25098,"Information technology":0,"Royalties":223029,"Occupancy":210144,"Travel":0,"Conferences and meetings":6867,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34510,"Insurance":58321,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":990869,"PRODUCTION COSTS":613243,"ACTING CLASSES":247133,"CREDIT CARD FEES":86961,"DEVELOPMENT EXPENSES":43532},"All other expenses":134670},"Functional Expenses":{"value":null,"Program Service Expenses":3341067,"Management And General Expenses":102402,"Fundraising Expenses":0}},"Assets":{"value":2014101,"Non-interest bearing cash":99349,"Savings and temp cash investments":1335773,"Pledges and grants receivable":0,"Accounts receivable":82500,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":116766,"Land, building, equipment":272981,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":106732,"Other assets":0},"Liabilities":{"value":1481977,"Sum of Total Liabilities":0,"Accounts payable, accrued":189390,"Grants payable":0,"Deferred, revenue":1292437,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":150},"Fund balance":{"value":532124,"Net assets without donor restriction":532124,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9702619654772556,"percentile":0.8748207567689494},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0009003148635803923,"percentile":0.39765042710150794},"Liabilities to Assets Ratio":{"score":0.7358007369044551,"percentile":0.08820155579917835},"Operating Reserve Ratio":{"score":0.5849046412208154,"percentile":0.2853892651940814},"Officer Compensation Ratio":{"score":0.10454573571012256,"percentile":0.5371271086817543},"Program Expense Growth":{"score":0.08080295674699334,"percentile":0.6298109427498348},"Revenue Growth":{"score":0.08456843908414985,"percentile":0.7254373152743494},"Asset Growth":{"score":0.13283893939956778,"percentile":0.7529902627741687},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6055090398575214,"percentile":0.621514391997573}},"source_xml":"202110269349300906_public.xml"},{"Organization":{"value":null,"Person":["CODY SWENSON","LINDA HALE","CODY HALE","ANNE SWENSON","CARL HERNANDEZ","WILLIAM JEFFS","KAREN MCCANDLESS","MAREN MOURITSEN","LINCOLN WESTCOTT","JEFF WILKS"],"Title":["EXECUTIVE DI","EDUCATION DI","TECHNICAL DI","ARTISTIC DIR","BOARD CHAIRM","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIRMA"],"Hours":[50.0,40.0,50.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[115090,89515,89515,89515,0,0,0,0,0,0],"Direct compensation":[115090,89515,89515,89515,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organization provides a high quality, intimate, theatrical experience by furnishing an excellent venue for artists to express their talents and gain valuable experience; and by providing a positive place for children and adults to learn and perform.","year":2020,"name":"HALE CENTER FOUNDATION FOR THE ARTS AND EDUCATION","phone":8012268600,"website":"HALETHEATER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CODY SWENSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":268,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"225 W 400 N, OREM, UT, 840574660, USA","city":"OREM","state":"UT","country":"USA","zip_code":840574660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":107,"Total Gross UBI":41519,"Net unrelated business taxable income":null,"Number of employees":107,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3444870,"Contributions":{"value":1408413,"Other contributions":195299,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1213114,"Related organizations":0},"Program revenue":{"value":2026027,"Total revenue":{"value":2026027,"ADMISSIONS":1684375,"ACTING CLASSES":252701,"CONCESSIONS & GIFTS":41858,"COSTUME RENTAL":41519,"ADVERTISING":5574},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2940,"Investment income total":2940,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7490,"Other total":7490,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3092473,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1785938,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1445531,"Pension plan contributions":59727,"Other employee benefits":156719,"Payroll taxes":123961},"Other expenses":{"value":1306535,"Management services":0,"Legal":0,"Accounting":13976,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":108176,"Office expenses":56250,"Information technology":0,"Royalties":115003,"Occupancy":186716,"Travel":0,"Conferences and meetings":7559,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":61950,"Insurance":68073,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":589590,"PRODUCTION COSTS":262979,"ACTING CLASSES":226960,"CREDIT CARD FEES":59651,"DEVELOPMENT EXPENSES":40000},"All other expenses":99242},"Functional Expenses":{"value":null,"Program Service Expenses":2977502,"Management And General Expenses":114971,"Fundraising Expenses":0}},"Assets":{"value":2638345,"Non-interest bearing cash":113432,"Savings and temp cash investments":2039712,"Pledges and grants receivable":0,"Accounts receivable":200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":139677,"Land, building, equipment":242300,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":103024,"Other assets":0},"Liabilities":{"value":1753824,"Sum of Total Liabilities":0,"Accounts payable, accrued":201948,"Grants payable":0,"Deferred, revenue":1025326,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":526550},"Fund balance":{"value":884521,"Net assets without donor restriction":884521,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.962822310817265,"percentile":0.8638814819588667},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10229616792505958,"percentile":0.6271771599487148},"Liabilities to Assets Ratio":{"score":0.6647439967100588,"percentile":0.09974120540842596},"Operating Reserve Ratio":{"score":0.8531505368033933,"percentile":0.379933629181496},"Officer Compensation Ratio":{"score":0.12405443798539227,"percentile":0.4783875534969405},"Program Expense Growth":{"score":0.06516275093907611,"percentile":0.584269422219861},"Revenue Growth":{"score":0.07674995303114412,"percentile":0.7028663849639865},"Asset Growth":{"score":0.13920722980838987,"percentile":0.764293586428498},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6369165441353467,"percentile":0.7084937293803295}},"source_xml":"202130979349300543_public.xml"},{"Organization":{"value":null,"Person":["CODY SWENSON","LINDA HALE","MAREN MOURITSEN","WILLIAM JEFFS","CARL HERNANDEZ","KAREN MCCANDLESS","JEFF WILKS","LINCOLN WESTCOTT","CODY HALE","ANNE SWENSON"],"Title":["EXECUTIVE DI","EDUCATION DI","TRUSTEE","TRUSTEE","BOARD CHAIRM","TRUSTEE","VICE CHAIRMA","TRUSTEE","TECHNICAL DI","ARTISTIC DIR"],"Hours":[50.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,40.0],"Total Compensation":[108000,84000,0,0,0,0,0,0,84000,84000],"Direct compensation":[108000,84000,0,0,0,0,0,0,84000,84000],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organization provides a high quality, intimate, theatrical experience by furnishing an excellent venue for artists to express their talents and gain valuable experience; and by providing a positive place for children and adults to learn and perform.","year":2018,"name":"HALE CENTER FOUNDATION FOR THE ARTS AND EDUCATION","phone":8012268600,"website":"HALETHEATER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CODY SWENSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":493,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"225 W 400 N, OREM, UT, 840574660, USA","city":"OREM","state":"UT","country":"USA","zip_code":840574660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":111,"Total Gross UBI":52359,"Net unrelated business taxable income":null,"Number of employees":111,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3071302,"Contributions":{"value":438084,"Other contributions":51084,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":387000,"Related organizations":0},"Program revenue":{"value":2619946,"Total revenue":{"value":2619946,"ADMISSIONS":2131458,"ACTING CLASSES":311732,"CONCESSIONS & GIFTS":86897,"COSTUME RENTAL":52359,"ADVERTISING":37500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3319,"Investment income total":3319,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9953,"Other total":9953,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3023475,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1359596,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1147291,"Pension plan contributions":0,"Other employee benefits":110276,"Payroll taxes":102029},"Other expenses":{"value":1663879,"Management services":0,"Legal":0,"Accounting":10175,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":132815,"Office expenses":15668,"Information technology":0,"Royalties":150667,"Occupancy":210029,"Travel":0,"Conferences and meetings":8287,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32811,"Insurance":38133,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":941522,"PRODUCTION COSTS":603421,"ACTING CLASSES":222469,"CREDIT CARD FEES":74527,"CONCESSIONS":41105},"All other expenses":123772},"Functional Expenses":{"value":null,"Program Service Expenses":2931709,"Management And General Expenses":91766,"Fundraising Expenses":0}},"Assets":{"value":1902600,"Non-interest bearing cash":68889,"Savings and temp cash investments":1458042,"Pledges and grants receivable":0,"Accounts receivable":20040,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":149685,"Land, building, equipment":200128,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5816},"Liabilities":{"value":1373579,"Sum of Total Liabilities":0,"Accounts payable, accrued":148405,"Grants payable":0,"Deferred, revenue":1225024,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":150},"Fund balance":{"value":529021,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":529021,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9696488312289667,"percentile":0.8738842612359324},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015572223115799097,"percentile":0.44045514287769794},"Liabilities to Assets Ratio":{"score":0.721948386418585,"percentile":0.09030300721199935},"Operating Reserve Ratio":{"score":0.6292759159576315,"percentile":0.30243889820641967},"Officer Compensation Ratio":{"score":0.1190682906258527,"percentile":0.4925635406659774},"Program Expense Growth":{"score":0.07477564736020235,"percentile":0.613268968921192},"Revenue Growth":{"score":0.08379937031003792,"percentile":0.7233288846595225},"Asset Growth":{"score":0.15140568419188713,"percentile":0.7843436196933578},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6106876568770241,"percentile":0.6364370489220526}},"source_xml":"201922739349300427_public.xml"},{"Organization":{"value":null,"Person":["CODY SWENSON","CODY HALE","ANNE SWENSON","LINDA HALE","CRAIG B AINGE","MAREN MOURITSEN","KAREN VALENTINE","BLAKE SHUMWAY","WILLIAM JEFFS","CARL HERNANDEZ","JAMES D MURPHY"],"Title":["DIRECTOR/TRE","DIRECTOR TEC","DIRECTOR-PRO","DIRECTOR-PRO","CHAIR-FINANC","CHAIR-DEVELO","CHAIR-EDUCAT","CHAIR-FUNDRA","TRUSTEE","TRUSTEE","CHAIRMAN OF"],"Hours":[45.0,45.0,45.0,45.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[73640,73615,71890,71428,0,0,0,0,0,0,71882],"Direct compensation":[73640,73615,71890,71428,0,0,0,0,0,0,71882],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organization provides a high quality, intimate, theatrical experience by furnishing an excellent venue for artists to express their talents and gain valuable experience; and by providing a positive place for children and adults to learn and perform.","year":2013,"name":"HALE CENTER FOUNDATION FOR THE ARTS AND EDUCATION","phone":8012268600,"website":"HALETHEATER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CODY SWENSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":240,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"225 W 400 N, OREM, UT, 840574660, USA","city":"OREM","state":"UT","country":"USA","zip_code":840574660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":5,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2012955,"Contributions":{"value":438619,"Other contributions":50619,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":388000,"Related organizations":0},"Program revenue":{"value":1566382,"Total revenue":{"value":1566382,"ADMISSIONS":1267422,"ACTING CLASSES":153886,"COSTUME RENTAL":79169,"CONCESSIONS & GIFTS":57701,"MISC":8204},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7954,"Investment income total":954,"Net investment gain":7000,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2162006,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1000998,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":835359,"Pension plan contributions":0,"Other employee benefits":88036,"Payroll taxes":77603},"Other expenses":{"value":1161008,"Management services":0,"Legal":125,"Accounting":7000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":116421,"Office expenses":32419,"Information technology":0,"Royalties":106891,"Occupancy":187051,"Travel":0,"Conferences and meetings":6214,"Interest":67,"Payments to affiliates":0,"Depreciation and depletion":32133,"Insurance":42810,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":581414,"PRODUCTION COSTS":362734,"ACTING CLASSES":135618,"CREDIT CARD FEES":46336,"CONCESSIONS":36726},"All other expenses":48463},"Functional Expenses":{"value":null,"Program Service Expenses":2097991,"Management And General Expenses":62036,"Fundraising Expenses":1979}},"Assets":{"value":824601,"Non-interest bearing cash":46250,"Savings and temp cash investments":503960,"Pledges and grants receivable":0,"Accounts receivable":7650,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":68001,"Land, building, equipment":198740,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":684327,"Sum of Total Liabilities":0,"Accounts payable, accrued":92009,"Grants payable":0,"Deferred, revenue":592168,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":150},"Fund balance":{"value":140274,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":137128,"Temporarily restricted net assets":3146,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9703909239844848,"percentile":0.8750120838133293},"Fundraising Efficiency":{"score":221.6366851945427,"percentile":0.9257956772148921},"Operating Margin":{"score":-0.07404586789073775,"percentile":0.252175045483921},"Liabilities to Assets Ratio":{"score":0.8298886370499187,"percentile":0.07492097280874682},"Operating Reserve Ratio":{"score":0.38140550951292457,"percentile":0.19979976795879117},"Officer Compensation Ratio":{"score":0.16764754584399857,"percentile":0.3738248743496486},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.45454545454545453,"percentile":0.1246084069614151},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5718294996630754,"percentile":0.5223583873475292}},"source_xml":"201422269349304667_public.xml"},{"Organization":{"value":null,"Person":["CODY SWENSON","LINDA HALE","MAREN MOURITSEN","BLAKE SHUMWAY","WILLIAM JEFFS","CARL HERNANDEZ","KAREN MCCANDLESS","JEFF WILKS","LINCOLN WESTCOTT","CODY HALE","ANNE SWENSON"],"Title":["EXECUTIVE DI","EDUCATION DI","TRUSTEE","TRUSTEE","TRUSTEE","BOARD CHAIRM","TRUSTEE","VICE CHAIRMA","TRUSTEE","TECHNICAL DI","ARTISTIC DIR"],"Hours":[50.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,40.0],"Total Compensation":[101140,76862,0,0,0,0,0,0,0,78619,76862],"Direct compensation":[101140,76862,0,0,0,0,0,0,0,78619,76862],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organization provides a high quality, intimate, theatrical experience by furnishing an excellent venue for artists to express their talents and gain valuable experience; and by providing a positive place for children and adults to learn and perform.","year":2016,"name":"HALE CENTER FOUNDATION FOR THE ARTS AND EDUCATION","phone":8012268600,"website":"HALETHEATER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CODY SWENSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":420,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"225 W 400 N, OREM, UT, 840574660, USA","city":"OREM","state":"UT","country":"USA","zip_code":840574660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":87,"Total Gross UBI":72026,"Net unrelated business taxable income":-36034,"Number of employees":87,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2802672,"Contributions":{"value":423208,"Other contributions":86542,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":336666,"Related organizations":0},"Program revenue":{"value":2373845,"Total revenue":{"value":2373845,"ADMISSIONS":1915308,"ACTING CLASSES":273321,"CONCESSIONS & GIFTS":90250,"COSTUME RENTAL":72026,"ADVERTISING":22940},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2320,"Investment income total":2320,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3299,"Other total":3299,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2604655,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1126700,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":973092,"Pension plan contributions":0,"Other employee benefits":66056,"Payroll taxes":87552},"Other expenses":{"value":1477955,"Management services":0,"Legal":0,"Accounting":9455,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":122891,"Office expenses":14777,"Information technology":0,"Royalties":138958,"Occupancy":209666,"Travel":0,"Conferences and meetings":6072,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":30528,"Insurance":29727,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":807385,"PRODUCTION COSTS":504020,"ACTING CLASSES":204137,"CREDIT CARD FEES":61013,"CONCESSIONS":38215},"All other expenses":108496},"Functional Expenses":{"value":null,"Program Service Expenses":2538142,"Management And General Expenses":66513,"Fundraising Expenses":0}},"Assets":{"value":1568635,"Non-interest bearing cash":53248,"Savings and temp cash investments":1270268,"Pledges and grants receivable":0,"Accounts receivable":10710,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":92101,"Land, building, equipment":142308,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1071759,"Sum of Total Liabilities":0,"Accounts payable, accrued":119640,"Grants payable":0,"Deferred, revenue":951969,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":150},"Fund balance":{"value":496876,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":493730,"Temporarily restricted net assets":3146,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9744637965488712,"percentile":0.8811764397863582},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07065293405721397,"percentile":0.5686322663455262},"Liabilities to Assets Ratio":{"score":0.6832430743927045,"percentile":0.09652091905878574},"Operating Reserve Ratio":{"score":0.6022429074100025,"percentile":0.292084549333412},"Officer Compensation Ratio":{"score":0.1280334631649873,"percentile":0.467290860722611},"Program Expense Growth":{"score":0.06899718262122144,"percentile":0.5962612714127923},"Revenue Growth":{"score":0.11389643872283567,"percentile":0.792808266638222},"Asset Growth":{"score":0.2070883118974822,"percentile":0.8539657235969113},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6409077628615458,"percentile":0.7187319451330028}},"source_xml":"201702639349301500_public.xml"},{"Organization":{"value":null,"Person":["CODY SWENSON","LINDA HALE","ANNE BROWN","CARL HERNANDEZ","WILLIAM JEFFS","JANI RADEBAUGH","LINCOLN WESTCOTT","JEFF WILKS","DAVID DOXEY","DERRIN HILL","ANNE SWENSON","CODY HALE","BILL WOAHN","JEFF FISHER","TROY ANDERSON","MARK OSTLER","JASON BALDWIN"],"Title":["EXECUTIVE DIRECTOR","EDUCATION DIRECTOR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","ARTISTIC DIRECTOR","TECHNICAL DIRECTOR","EXECUTIVE VICE PRESIDENT","DEVELOPMENT","IT AND OPERATIONS","FINANCE DIRECTOR","TECHNICAL MANAGER"],"Hours":[50.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[177247,121801,0,0,0,0,0,0,0,0,135872,120832,42459,174174,139320,111080,129159],"Direct compensation":[146905,112553,0,0,0,0,0,0,0,0,128347,112556,42459,170191,113958,111080,108877],"Other compensation":[30342,9248,0,0,0,0,0,0,0,0,7525,8276,0,3983,25362,0,20282]},"Basic":{"value":null,"mission":"Organization provides a high quality, intimate, theatrical experience by furnishing an excellent venue for artists to express their talents and gain valuable experience; and by providing a positive place for children and adults to learn and perform.","year":2024,"name":"HALE CENTER FOUNDATION FOR THE ARTS AND EDUCATION","phone":8012268600,"website":"HALETHEATER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CODY SWENSON","year_formation":2001,"state_legal_domicile":"UT","total_volunteers":250,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"401 SOUTH PLEASANT GROVE BLVD, PLEASANT GROVE, UT, 84062, USA","city":"PLEASANT GROVE","state":"UT","country":"USA","zip_code":84062},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":210,"Total Gross UBI":73019,"Net unrelated business taxable income":0,"Number of employees":210,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17561650,"Contributions":{"value":11231287,"Other contributions":10799747,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":431540,"Related organizations":0},"Program revenue":{"value":4615765,"Total revenue":{"value":4615765,"ADMISSIONS":3990327,"ACTING CLASSES":439131,"CONCESSIONS & GIFTS":112288,"ADVERTISING":38440,"COSTUME AND PROP RENTALS":35579},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1460560,"Investment income total":1460560,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":254038,"Other total":254038,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12186994,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":843216,"Fundraising professional":843216,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4162555,"Current officers":713011,"Disqualified persons":0,"Other salaries and wages":2794190,"Pension plan contributions":91704,"Other employee benefits":287117,"Payroll taxes":276533},"Other expenses":{"value":7181223,"Management services":0,"Legal":7917,"Accounting":30500,"Lobbying services":100785,"Investment management fees":0,"Other services":99368,"Advertising":465255,"Office expenses":117972,"Information technology":0,"Royalties":0,"Occupancy":4037621,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":102827,"Insurance":67028,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1822648,"PRODUCTION":1333444,"OTHER":218657,"MERCHANT FEES":137790,"EDUCATION DEPARTMENT":132757},"All other expenses":329302},"Functional Expenses":{"value":null,"Program Service Expenses":9727166,"Management And General Expenses":1476379,"Fundraising Expenses":983449}},"Assets":{"value":79897855,"Non-interest bearing cash":636225,"Savings and temp cash investments":12915730,"Pledges and grants receivable":11592239,"Accounts receivable":40283,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":781725,"Inventories for sale or use":0,"Prepaid expenses deferred charges":589963,"Land, building, equipment":22049611,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":31292079},"Liabilities":{"value":65082459,"Sum of Total Liabilities":0,"Accounts payable, accrued":1376522,"Grants payable":0,"Deferred, revenue":4487869,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":25002437,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34215631},"Fund balance":{"value":14815396,"Net assets without donor restriction":-1881543,"Net assets with donor restriction":16696939,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7981595789741096,"percentile":0.6225171791546165},"Fundraising Efficiency":{"score":11.420304459102606,"percentile":0.4396076409590273},"Operating Margin":{"score":0.3060450470200693,"percentile":0.8389542091504254},"Liabilities to Assets Ratio":{"score":0.8145707916689378,"percentile":0.07697141911368281},"Operating Reserve Ratio":{"score":6.55599362730465,"percentile":0.8447831853587292},"Officer Compensation Ratio":{"score":0.09452240642770482,"percentile":0.5706643119791633},"Program Expense Growth":{"score":0.1422654581098515,"percentile":0.7454445197561956},"Revenue Growth":{"score":0.21101971442118722,"percentile":0.9043395147221986},"Asset Growth":{"score":0.3637073716223148,"percentile":0.9445969765284383},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6577473819213457,"percentile":0.7604195518623273}},"source_xml":"202502609349300135_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CODY SWENSON","LINDA HALE","ANNE BROWN","CARL HERNANDEZ","WILLIAM JEFFS","JANI RADEBAUGH","LINCOLN WESTCOTT","JEFF WILKS","DAVID DOXEY","DERRIN HILL","ANNE SWENSON","CODY HALE","BILL WOAHN","JEFF FISHER","TROY ANDERSON","MARK OSTLER","JASON BALDWIN"],"Title":["EXECUTIVE DIRECTOR","EDUCATION DIRECTOR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","ARTISTIC DIRECTOR","TECHNICAL DIRECTOR","EXECUTIVE VICE PRESIDENT","DEVELOPMENT","IT AND OPERATIONS","FINANCE DIRECTOR","TECHNICAL MANAGER"],"Hours":[50.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[177247,121801,0,0,0,0,0,0,0,0,135872,120832,42459,174174,139320,111080,129159],"Direct compensation":[146905,112553,0,0,0,0,0,0,0,0,128347,112556,42459,170191,113958,111080,108877],"Other compensation":[30342,9248,0,0,0,0,0,0,0,0,7525,8276,0,3983,25362,0,20282]},"Basic":{"value":null,"mission":"Organization provides a high quality, intimate, theatrical experience by furnishing an excellent venue for artists to express their talents and gain valuable experience; and by providing a positive place for children and adults to learn and perform.","year":2024,"name":"HALE CENTER FOUNDATION FOR THE ARTS AND EDUCATION","phone":8012268600,"website":"HALETHEATER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CODY SWENSON","year_formation":2001,"state_legal_domicile":"UT","total_volunteers":250,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"401 SOUTH PLEASANT GROVE BLVD, PLEASANT GROVE, UT, 84062, USA","city":"PLEASANT GROVE","state":"UT","country":"USA","zip_code":84062},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":210,"Total Gross UBI":73019,"Net unrelated business taxable income":0,"Number of employees":210,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17561650,"Contributions":{"value":11231287,"Other contributions":10799747,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":431540,"Related organizations":0},"Program revenue":{"value":4615765,"Total revenue":{"value":4615765,"ADMISSIONS":3990327,"ACTING CLASSES":439131,"CONCESSIONS & GIFTS":112288,"ADVERTISING":38440,"COSTUME AND PROP RENTALS":35579},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1460560,"Investment income total":1460560,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":254038,"Other total":254038,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12186994,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":843216,"Fundraising professional":843216,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4162555,"Current officers":713011,"Disqualified persons":0,"Other salaries and wages":2794190,"Pension plan contributions":91704,"Other employee benefits":287117,"Payroll taxes":276533},"Other expenses":{"value":7181223,"Management services":0,"Legal":7917,"Accounting":30500,"Lobbying services":100785,"Investment management fees":0,"Other services":99368,"Advertising":465255,"Office expenses":117972,"Information technology":0,"Royalties":0,"Occupancy":4037621,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":102827,"Insurance":67028,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1822648,"PRODUCTION":1333444,"OTHER":218657,"MERCHANT FEES":137790,"EDUCATION DEPARTMENT":132757},"All other expenses":329302},"Functional Expenses":{"value":null,"Program Service Expenses":9727166,"Management And General Expenses":1476379,"Fundraising Expenses":983449}},"Assets":{"value":79897855,"Non-interest bearing cash":636225,"Savings and temp cash investments":12915730,"Pledges and grants receivable":11592239,"Accounts receivable":40283,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":781725,"Inventories for sale or use":0,"Prepaid expenses deferred charges":589963,"Land, building, equipment":22049611,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":31292079},"Liabilities":{"value":65082459,"Sum of Total Liabilities":0,"Accounts payable, accrued":1376522,"Grants payable":0,"Deferred, revenue":4487869,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":25002437,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34215631},"Fund balance":{"value":14815396,"Net assets without donor restriction":-1881543,"Net assets with donor restriction":16696939,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7981595789741096,"percentile":0.6225171791546165},"Fundraising Efficiency":{"score":11.420304459102606,"percentile":0.4396076409590273},"Operating Margin":{"score":0.3060450470200693,"percentile":0.8389542091504254},"Liabilities to Assets Ratio":{"score":0.8145707916689378,"percentile":0.07697141911368281},"Operating Reserve Ratio":{"score":6.55599362730465,"percentile":0.8447831853587292},"Officer Compensation Ratio":{"score":0.09452240642770482,"percentile":0.5706643119791633},"Program Expense Growth":{"score":0.1422654581098515,"percentile":0.7454445197561956},"Revenue Growth":{"score":0.21101971442118722,"percentile":0.9043395147221986},"Asset Growth":{"score":0.3637073716223148,"percentile":0.9445969765284383},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6577473819213457,"percentile":0.7604195518623273}},"source_xml":"202502609349300135_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}