PINEDALE FINE ARTS COUNCIL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PINEDALE FINE ARTS COUNCIL INC (EIN 74-2291655)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-15
- IRS object ID
- 202043209349301644
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-15T20:51:45-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833357634 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TESA MANNING CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1606 | AddressLine1Txt |
| City | PINEDALE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82941 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742291655 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINEDALE FINE ARTS COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINE | BusinessNameControlTxt |
| Phone | 3073677322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1586 | AddressLine1Txt |
| City | PINEDALE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82941 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACY CARPENTER | PersonNm |
| Person Title | CO-CHAIR | PersonTitleTxt |
| Phone | 3077337322 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TESA R MANNING | PreparerPersonNm |
| PTIN | P01642900 | PTIN |
| Phone | 3073674127 | PhoneNum |
| Preparation | 2020-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-15 | IPDt |
| IP Tm | 20:51:45 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3CAA10EF716174B19C18CDF05C3CBC24C42D15E3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E47195658D4EBB01AFD6F1C539135B6BC19E9A06 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRACY CARPENTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX | AddressLine1Txt |
| City | PINEDALE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82941 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $400,766 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PINEDALEFINEARTS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | TO PRESENT QUALITY CULTURAL & FINE ARTS PERFORMANCES AND WORKSHOPS THAT APPEAL TO PEOPLE OF VARYING INTERESTS & BACKGROUNDS. TO EDUCATE AND ENTERTAIN ALL AGES. TO KEEP TICKET PRICES AFFORDABLE. TO BRING CULTURALLY DIVERSE ARTISTS TO OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $224,823 | PYContributionsGrantsAmt |
| CY Contributions Grants | $288,536 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,252 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,659 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,913 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,282 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,122 | PYOtherRevenueAmt |
| CY Other Revenue | $11,970 | CYOtherRevenueAmt |
| PY Total Revenue | $290,110 | PYTotalRevenueAmt |
| CY Total Revenue | $387,447 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $123,691 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $137,424 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,784 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $168,751 | PYOtherExpensesAmt |
| CY Other Expenses | $206,546 | CYOtherExpensesAmt |
| PY Total Expenses | $292,442 | PYTotalExpensesAmt |
| CY Total Expenses | $343,970 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,332 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $633,400 | TotalAssetsBOYAmt |
| Total Assets EOY | $677,326 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $625,765 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $669,517 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESENT QUALITY CULTURAL & FINE ARTS PERFORMANCES AND WORKSHOPS THAT APPEAL TO PEOPLE OF VARYING INTERESTS & BACKGROUNDS. TO EDUCATE AND ENTERTAIN ALL AGES. TO KEEP TICKET PRICES AFFORDABLE. TO BRING CULTURALLY DIVERSE ARTISTS TO OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $64,096 | ExpenseAmt |
| Revenue | $169,146 | RevenueAmt |
| Desc | SEASON TICKET EVENTS: THE PINEDALE FINE ARTS COUNCIL PRODUCED FIVE SEASON TICKET EVENTS DURING THE 2019-2020 SEASON: 1- AN EVENING WITH CARLENE CARTER (ATTENDANCE 520) 2- A VERY ELECTRIC CHRISTMAS (ATTENDANCE 548) 3- THE PEKING ACROBATS (ATTENDANCE 549) 4- HIPLET BALLERINAS (ATTENDANCE 419) 5-UTAH SHAKESPEARE'S ROMEO & JULIET (CANCELLED DUE TO COVID-19) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,083 | ExpenseAmt |
| Revenue | $38,245 | RevenueAmt |
| Desc | SUMMER PROGRAMS: PFAC FACILITATES THE TOWN OF PINEDALE "SOUNDCHECK" SUMMER MUSIC SERIES. THIS OUTDOOR CONCERT SERIES IS HELD AT THE AMERICAN LEGION PARK AND IS FREE AND OPEN TO THE PUBLIC. THESE SHOWS HAD ATTENDANCE CAPS AND SOCIAL DISTANCING WAS OBSERVED. SUMMER 2020 CONCERTS WERE: 1 - JASON HAWK HARRIS (SOUNDCHECK SESSION ONLINE) 2 - ESTHER ROSE (SOUNDCHECK SESSION ONLINE) 3 - TIMMY THE TEETH W/ SALLY & GEORGE AND BRANSON ANDERSON 4 - WHIPPOORWILL W/ BRIANNA STRAUT 5 - SHAWN HESS & THE COUNTRY SKILLET W/ JENNA & MARTON 6 - WILDERMISS W/ LONESOME HEROES 7 - ANDREA VON KAMPEN W/ JASON TYLER BURTON | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,191 | ExpenseAmt |
| Revenue | $49,163 | RevenueAmt |
| Desc | RESIDENCIES & WORKSHOPS: THESE PROGRAMS ARE ARTISTIC, EDUCATIONSL & ON- GOING RESIDENCIES/WORKSHOPS IN THE PINEDALE & BIG PINEY SCHOOL DISTRICTS AND COMMUNITIES. 2019-2020 PROGRAMS: 1- DANCER'S WORKSHOP MODERN DANCE 2- EUREKUS S.T.E.A.M. ARTS & ENGINEERING PROGRAM 3- MUSICIAN RESIDENCIES IN SCHOOLS TOTAL ATTENDANCE: 1,592 STUDENTS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,544 | ExpenseAmt |
| Revenue | $94,090 | RevenueAmt |
| Desc | OTHER PROGRAMS: IN|SITE:EX|SITE VISUAL ARTS COMMITTEE- PUBLIC ART IN PINEDALE AND BIG PINEY SUMMER CAMP MISSOULA CHILDREN'S THEATRE COMMUNITY CHOIR PINEDALE COMMUNITY THEATRE S.T.E.A.M. ARTS & ENGINEERING CAMP CALLY'S HELPING HANDS VOLUNTEER APPRECIATION DINNER HERE & NOW - DEMENTIA CARE ART CLASS TIME SLIPS- DEMENTIA CARE STORYTELLING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $113,544 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $94,090 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $309,914 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINEDALE FINE ARTS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3073677322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 W PINE STREET | AddressLine1Txt |
| Address Line2 | PO BOX 1586 | AddressLine2Txt |
| City | PINEDALE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82941 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BRIANNE BROWER | ||||||
| CO-CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GRACY CARPENTER | ||||||
| CO-CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MATT GAFFNEY | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TESA MANNING | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE BENNETT | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SID STANFILL | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| MATT HARBER | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| DOROTHY GROVE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID KLAREN | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER BURTON | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| JOANIE CHRISTIE | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $184,297 | GovernmentGrantsAmt |
| All Other Contributions | $104,239 | AllOtherContributionsAmt |
| Total Contributions | $288,536 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EVENT TICKET SALES | $62,109 | $62,109 |
| INTEREST INCOME-WY COMM FOUND | $7,550 | $7,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,659 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,042 | TotalRevenueColumnAmt |
| Exclusion | $3,042 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,142 | SecuritiesAmt |
| Other | $1,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,402 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,740 | SecuritiesAmt |
| Other | $1,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,240 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,887 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,917 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,970 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,899 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,042 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,020 | TotalAmt |
| Program Services | $96,829 | ProgramServicesAmt |
| Management And General | $11,577 | ManagementAndGeneralAmt |
| Fundraising | $5,614 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,404 | TotalAmt |
| Program Services | $19,894 | ProgramServicesAmt |
| Management And General | $2,340 | ManagementAndGeneralAmt |
| Fundraising | $1,170 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,200 | TotalAmt |
| Program Services | $1,600 | ProgramServicesAmt |
| Management And General | $1,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,645 | TotalAmt |
| Management And General | $3,645 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,931 | TotalAmt |
| Program Services | $159,931 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,029 | TotalAmt |
| Program Services | $8,029 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,737 | TotalAmt |
| Program Services | $8,253 | ProgramServicesAmt |
| Management And General | $5,484 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033 | TotalAmt |
| Program Services | $103 | ProgramServicesAmt |
| Management And General | $1,930 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,993 | TotalAmt |
| Program Services | $11,993 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,449 | TotalAmt |
| Program Services | $1,449 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238 | TotalAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,291 | TotalAmt |
| Program Services | $1,833 | ProgramServicesAmt |
| Management And General | $458 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,970 | TotalAmt |
| Program Services | $309,914 | ProgramServicesAmt |
| Management And General | $27,272 | ManagementAndGeneralAmt |
| Fundraising | $6,784 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,964 | BOYAmt |
| EOY | $88,061 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,672 | BOYAmt |
| EOY | $52,639 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,359 | BOYAmt |
| EOY | $2,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,843 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,770 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311 | BOYAmt |
| EOY | $73 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,263 | BOYAmt |
| EOY | $329,475 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,031 | BOYAmt |
| EOY | $203,903 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,400 | BOYAmt |
| EOY | $677,326 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,295 | BOYAmt |
| EOY | $5,309 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,340 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,635 | BOYAmt |
| EOY | $7,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,765 | BOYAmt |
| EOY | $669,517 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,765 | BOYAmt |
| EOY | $669,517 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,400 | BOYAmt |
| EOY | $677,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $43,477 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $275 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,536 | CurrentTaxYearAmt |
| Total | $1,234,643 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,546 | CurrentTaxYearAmt |
| Total | $377,908 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $288,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,082 | CurrentTaxYearAmt |
| Total | $1,612,551 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,329 | CurrentTaxYearAmt |
| Total | $33,137 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,329 | CurrentTaxYearAmt |
| Total | $33,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,579,414 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,042 | CurrentTaxYearAmt |
| Total | $27,920 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,042 | CurrentTaxYearAmt |
| Total | $27,920 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,124 | CurrentTaxYearAmt |
| Total | $1,640,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95230 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,031 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,852 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,630 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,646 | AdministrativeExpensesAmt |
| End Year Balance | $203,903 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $227,116 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,313 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,630 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,769 | AdministrativeExpensesAmt |
| End Year Balance | $220,031 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,472 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,982 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,451 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,887 | AdministrativeExpensesAmt |
| End Year Balance | $227,116 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $201,567 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,716 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,184 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,627 | AdministrativeExpensesAmt |
| End Year Balance | $216,472 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $214,610 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,515 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,021 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,507 | AdministrativeExpensesAmt |
| End Year Balance | $201,567 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,437 | DepreciationAmt |
| Book Value | $73 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,333 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WYOMING COMMUNITY FOUNDATION | Desc |
| Book Value | $203,903 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $203,903 | TotalBookValueProgramRltdAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PRESENT QUALITY CULTURAL & FINE ARTS PERFORMANCES AND WORKSHOPS THAT APPEAL TO PEOPLE OF VARYING INTERESTS & BACKGROUNDS. TO EDUCATE AND ENTERTAIN ALL AGES. TO KEEP TICKET PRICES AFFORDABLE. TO BRING CULTURALLY DIVERSE ARTISTS TO OUR COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS: IN|SITE:EX|SITE VISUAL ARTS COMMITTEE- PUBLIC ART IN PINEDALE AND BIG PINEY SUMMER CAMP MISSOULA CHILDREN'S THEATRE COMMUNITY CHOIR PINEDALE COMMUNITY THEATRE S.T.E.A.M. ARTS & ENGINEERING CAMP CALLY'S HELPING HANDS VOLUNTEER APPRECIATION DINNER HERE & NOW - DEMENTIA CARE ART CLASS TIME SLIPS- DEMENTIA CARE STORYTELLING |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE 990 IS PROVIDED TO THE BOARD, ITS GOVERNING BODY, AT A BOARD MEETING. THE RETURN IS REVIEWED AND APPROVED PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE PFAC MAKES ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ARTIST FEES 66,689 0 0 TECH SUPPORT & CONTRACT SER 13,005 0 0 PROGRAM SUPPLIES 11,606 0 0 SUMMER CAMP STAFF & SUPPLIES 11,197 0 0 OTHER SPECIAL EVENTS COSTS 2,482 0 0 COMMUNITY THEATRE EXPENSE 54,952 0 0 TOTAL 159,931 0 0 |
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