PINEDALE FINE ARTS COUNCIL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PINEDALE FINE ARTS COUNCIL INC (EIN 74-2291655)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-14
- IRS object ID
- 201813189349308321
- Schema version
- 2017v2.3
- 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 | 2018-11-14T11:17:19-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465695206 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENSTER CPA PC | 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 | 829411606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | TESA MANNING | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3077337322 | PhoneNum |
| Signature | 2018-11-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANN MENSTER | PreparerPersonNm |
| PTIN | P00447838 | PTIN |
| Phone | 3073674127 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.211.54.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 12:17:19 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DE348F067FBDAF163D3D80CAE178528D93019CF4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A39A695DC7E7E6B7AB52F11C45551891FCCD8647 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIANNE BROWER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 225 | AddressLine1Txt |
| City | BIG PINEY | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $367,680 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $175,524 | PYContributionsGrantsAmt |
| CY Contributions Grants | $233,365 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,155 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,762 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,625 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,200 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,425 | PYOtherRevenueAmt |
| CY Other Revenue | $13,413 | CYOtherRevenueAmt |
| PY Total Revenue | $293,729 | PYTotalRevenueAmt |
| CY Total Revenue | $356,740 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $110,691 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $120,771 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,427 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $167,026 | PYOtherExpensesAmt |
| CY Other Expenses | $191,113 | CYOtherExpensesAmt |
| PY Total Expenses | $277,717 | PYTotalExpensesAmt |
| CY Total Expenses | $311,884 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,012 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,856 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $587,342 | TotalAssetsBOYAmt |
| Total Assets EOY | $642,446 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,101 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,349 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $583,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $628,097 | 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 | $68,144 | ExpenseAmt |
| Revenue | $149,542 | RevenueAmt |
| Desc | SEASON TICKET EVENTS: THE PINEDALE FINE ARTS COUNCIL PRODUCED FIVE SEASON TICKET EVENTS DURING THE 2017-2018 SEASON: 1- CLEO PARKER ROBINSON DANCE COMPANY-(ATTENDANCE = 313). 2- RIDERS IN THE SKY- CHRISTMAS THE COWBOY WAY (ATTENDANCE = 500). 3- THE QUEEN'S CARTOONISTS (ATTENDANCE = 345). 4- SHAKESPEARE'S THE TEMPEST (ATTENDANCE= 350). 5- THE QUEBE SISTERS (ATTENDANCE= 450). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,300 | ExpenseAmt |
| Revenue | $28,892 | RevenueAmt |
| Desc | SUMMER PROGRAMS: THE PINEDALE FINE ARTS COUNCIL FACILITATES THE TOWN OF PINEDALE "SOUNDCHECK" SUMMER MUSIC SERIES. THIS CONCERT SERIES IS HELD AT SEVERAL VENUES AND IS FREE AND OPEN TO THE PUBLIC. 2017-2018 CONCERTS WERE: 1- PAUL NIPPER BAND KICKOFF PARTY @ BOONDOCK'S 2- LONGRIVER W/ SPECIAL GUEST MICHELLE HUMBER AT BOONDOCK'S AFTERPARTY 3- LANEY LOU & THE BIRD DOGS W/ SPECIAL GUEST JASON TYLER BURTON (ATTENDANCE= 878) 4- RAILSPLITTERS W/ SPECIAL GUEST THE BOOM & THE BUST (ATTENDANCE= 757) 5- DUSTY, PETE & JOE AT BOONDOCK'S AFTERPARTY 6- SAMANTHA RISE AT WIND RIVER MOUNTAIN FEST (ATTENDANCE= 767) 7- JAMIE MCLEAN BAND W/ SPECIAL GUEST PAL0MINO SHAKEDOWN AT WIND RIVER MOUNTAIN FEST (ATTENDANCE= 832) 8- SKRIPTKIDDIE @ BOONDOCK'S 9- GARRET LEBEAU W/ SPECIAL GUEST RACHEL BAIMAN (ATTENDANCE= 550) 10-THE DEER W/ SPECIAL GUEST THE LONESOME HEROES AND SPECIAL GUEST WHIPPOORWILL AT ECLIPSE FEST (ATTENDANCE= 1,050) TOTAL ATTENDANCE 5,190 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,171 | ExpenseAmt |
| Revenue | $44,000 | RevenueAmt |
| Desc | RESIDENCIES & WORKSHOPS: THESE PROGRAMS ARE ARTISTIC, EDUCATIONAL & ON- GOING RESIDENCIES/WORKSHOPS IN THE PINEDALE & BIG PINEY SCHOOL DISTRICTS AND COMMUNITIES. THESE INCLUDED: 1- VIRGINIA MOORE AERIAL PAINTING ARTIST RESIDENCY 2- EUREKUS S.T.E.A.M. ARTS & ENGINEERING PROGRAM 3- ART FITNESS 4- DANCERS' WORKSHOP MODERN DANCE 5- UTAH SHAKESPEARE TOTAL ATTENDANCE 4,614 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $76,254 | ExpenseAmt |
| Revenue | $65,293 | RevenueAmt |
| Desc | OTHER PROGRAMS VISUAL ART COMMITTEE- PUBLIC ART IN PINEDALE AND BIG PINEY SUMMER CAMP PINEDALE COMMUNITY THEATRE MISSOULA CHILDREN'S THEATRE COMMUNITY CHOIR S.T.E.A.M. ADULT MAKER NIGHT CALLY'S HELPING HANDS VOLUNTEER APPRECIATION DINNER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $76,254 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $65,293 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $283,869 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 23 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | false | 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 (13 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 | Yes (X) |
| TESA MANNING | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE BENNETT | ||||||
| DIRECTOR | 3.50 | $0 | $0 | $0 | Yes (X) | |
| SID STANFILL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MATT HARBER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DOROTHY GROVE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID KLAREN | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN CRAMER | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| ROXANNA JENSEN | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| CODY HAMILTON | ||||||
| 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 | $138,147 | GovernmentGrantsAmt |
| All Other Contributions | $95,218 | AllOtherContributionsAmt |
| Total Contributions | $233,365 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EVENT TICKET SALES | $47,762 | $47,762 |
| INTEREST INCOME-WY COMM FOUND | $9,000 | $9,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,762 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,095 | TotalRevenueColumnAmt |
| Exclusion | $1,095 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,105 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,105 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,432 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $29,673 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,353 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,940 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,413 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,194 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $30,768 | 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 | $105,340 | TotalAmt |
| Program Services | $89,590 | ProgramServicesAmt |
| Management And General | $10,500 | ManagementAndGeneralAmt |
| Fundraising | $5,250 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,431 | TotalAmt |
| Program Services | $13,116 | ProgramServicesAmt |
| Management And General | $1,543 | ManagementAndGeneralAmt |
| Fundraising | $772 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,578 | TotalAmt |
| Program Services | $1,539 | ProgramServicesAmt |
| Management And General | $1,039 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,887 | TotalAmt |
| Management And General | $3,887 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,232 | TotalAmt |
| Program Services | $137,982 | ProgramServicesAmt |
| Fundraising | $1,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,116 | TotalAmt |
| Program Services | $6,116 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,715 | TotalAmt |
| Program Services | $16,320 | ProgramServicesAmt |
| Management And General | $1,340 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,005 | TotalAmt |
| Program Services | $6,442 | ProgramServicesAmt |
| Management And General | $1,463 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,168 | TotalAmt |
| Program Services | $9,168 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082 | TotalAmt |
| Program Services | $1,082 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737 | TotalAmt |
| Program Services | $140 | ProgramServicesAmt |
| Management And General | $597 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593 | TotalAmt |
| Program Services | $2,374 | ProgramServicesAmt |
| Management And General | $219 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,884 | TotalAmt |
| Program Services | $283,869 | ProgramServicesAmt |
| Management And General | $20,588 | ManagementAndGeneralAmt |
| Fundraising | $7,427 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,539 | BOYAmt |
| EOY | $60,757 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,363 | BOYAmt |
| EOY | $101,901 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,933 | BOYAmt |
| EOY | $6,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,168 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581 | BOYAmt |
| EOY | $844 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,654 | BOYAmt |
| EOY | $244,379 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,472 | BOYAmt |
| EOY | $227,116 | 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 | $587,342 | BOYAmt |
| EOY | $642,446 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201 | BOYAmt |
| EOY | $3,248 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,900 | BOYAmt |
| EOY | $11,101 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,101 | BOYAmt |
| EOY | $14,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,241 | BOYAmt |
| EOY | $628,097 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,241 | BOYAmt |
| EOY | $628,097 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,342 | BOYAmt |
| EOY | $642,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $44,856 | ReconcilationRevenueExpnssAmt |
| 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 | $229,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,365 | CurrentTaxYearAmt |
| Total | $1,197,621 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,115 | CurrentTaxYearAmt |
| Total | $348,651 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $314,480 | CurrentTaxYearAmt |
| Total | $1,546,272 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,580 | CurrentTaxYearAmt |
| Total | $26,146 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,500 | CurrentTaxYearMinus3YearsAmt |
| Total | $4,500 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,580 | CurrentTaxYearAmt |
| Total | $30,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,515,626 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,095 | CurrentTaxYearAmt |
| Total | $47,587 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,095 | CurrentTaxYearAmt |
| Total | $47,587 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $402,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,575 | CurrentTaxYearAmt |
| Total | $1,593,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94720 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,601 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,807 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,271 | AdministrativeExpensesAmt |
| End Year Balance | $214,610 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $196,972 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,918 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,627 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,662 | AdministrativeExpensesAmt |
| End Year Balance | $225,601 | 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 | $18,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,549 | DepreciationAmt |
| Book Value | $130 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,619 | DepreciationAmt |
| Book Value | $714 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $844 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WYOMING COMMUNITY FOUNDATION | Desc |
| Book Value | $227,116 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $227,116 | TotalBookValueProgramRltdAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLACK TIES AND | Event1Nm |
| Gross Receipts Event1 | $24,353 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,353 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,940 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $24,353 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,353 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,940 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,940 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,413 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 4B | MOUNTAIN FEST (ATTENDANCE= 832) 8- SKRIPTKIDDIE @ BOONDOCK'S 9- GARRET LEBEAU W/ SPECIAL GUEST RACHEL BAIMAN (ATTENDANCE= 550) 10-THE DEER W/ SPECIAL GUEST THE LONESOME HEROES AND SPECIAL GUEST WHIPPOORWILL AT ECLIPSE FEST (ATTENDANCE= 1,050) TOTAL ATTENDANCE 5,190 |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS VISUAL ART COMMITTEE- PUBLIC ART IN PINEDALE AND BIG PINEY SUMMER CAMP PINEDALE COMMUNITY THEATRE MISSOULA CHILDREN'S THEATRE COMMUNITY CHOIR S.T.E.A.M. ADULT MAKER NIGHT CALLY'S HELPING HANDS VOLUNTEER APPRECIATION DINNER |
| 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 89,905 0 1,250 TECH SUPPORT & CONTRACT SER 24,170 0 0 PROGRAM SUPPLIES 17,074 0 0 SUMMER CAMP STAFF & SUPPLIES 6,000 0 0 OTHER SPECIAL EVENTS COSTS 833 0 0 TOTAL 137,982 0 1,250 |
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