PINEDALE FINE ARTS COUNCIL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PINEDALE FINE ARTS COUNCIL INC (EIN 74-2291655)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-10
- IRS object ID
- 201443149349302594
- Schema version
- 2013v3.1
- 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 | 2014-11-10T15:38:07-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1606 | AddressLine1 |
| City | PINEDALE | City |
| State | WY | State |
| ZIP Code | 829411606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINE | BusinessNameControlTxt |
| Phone | 3077337322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1586 | AddressLine1 |
| City | PINEDALE | City |
| State | WY | State |
| ZIP Code | 82941 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SID STANFILL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3077337322 | PhoneNum |
| Signature | 2014-11-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANN MENSTER | PreparerPersonNm |
| PTIN | P00447838 | PTIN |
| Phone | 3073674127 | PhoneNum |
| Preparation | 2014-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SID STANFILL TREASURER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1586 | AddressLine1 |
| City | PINEDALE | City |
| State | WY | State |
| ZIP Code | 82941 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $360,267 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $272,064 | PYContributionsGrantsAmt |
| CY Contributions Grants | $229,853 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,690 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,486 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,892 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,031 | CYInvestmentIncomeAmt |
| PY Other Revenue | $835 | PYOtherRevenueAmt |
| CY Other Revenue | $11,577 | CYOtherRevenueAmt |
| PY Total Revenue | $341,481 | PYTotalRevenueAmt |
| CY Total Revenue | $347,947 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $96,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $121,539 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,802 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $241,918 | PYOtherExpensesAmt |
| CY Other Expenses | $222,930 | CYOtherExpensesAmt |
| PY Total Expenses | $337,925 | PYTotalExpensesAmt |
| CY Total Expenses | $344,469 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,556 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $614,622 | TotalAssetsBOYAmt |
| Total Assets EOY | $622,933 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,811 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,644 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $611,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $615,289 | 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 | $90,602 | ExpenseAmt |
| Revenue | $85,886 | RevenueAmt |
| Desc | SEASON TICKET EVENTS:THE PINEDALE FINE ARTS COUNCIL PRODUCES FIVE SEASON TICKET EVENTS DURING EACH SEASON. THE EVENTS FOR THE 2013-2014 SEASON WERE: 1-RING OF FIRE-JOHNNY CASH, TOUCHING ON THE LIFE AND TIMES OF JOHNNY CASH THE MUSICAL REVIEW (ATTENDANCE = 300). 2-PORTLAND CELLO PROJECT, MUSIC MIXING GENRES (ATTENDANCE = 365). 3-THE SECOND CITY, COMEDY (ATTENDANCE = 370). 4-BALLET WEST II, CLASSICAL AND MODERN BALLET (ATTENDANCE = 385). 5-HARLEM GOSPEL CHOIR, (ATTENDANCE = 520). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $60,616 | ExpenseAmt |
| Revenue | $48,252 | RevenueAmt |
| Desc | TOWN VISUAL ARTS: THE PINEDALE FINE ARTS COUNCIL FACILITATES THE TOWN OF PINEDALE VISUAL ARTS PROJECT WHICH INCLUDES PERMANENT MURALS BY LOCAL ARTISTS ON BUILDING EXTERIORS AND THREE DIMENSIONAL ARTWORKS ON MAIN STREET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,607 | ExpenseAmt |
| Revenue | $63,550 | 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-BROOKLYN ACADEMY OF MUSIC, MATT DALY- POETRY & WRITING, DANCERS' WORKSHOP (FALL AND SPRING), SAXOPHOBIA BY ROB VERDI, MISSOULA CHILDREN'S THEATRE, AND THE JACKSON HOLE WILDLIFE FILM FEST. TOTAL ATTENDANCE 3,505 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,653 | ExpenseAmt |
| Revenue | $67,651 | RevenueAmt |
| Desc | COMMUNITY THEATRE. THE THEATRE PERFORMANCE OF GUYS AND DOLLS BY LOCAL CITIZENS. ATTENDANCE 1,760 SUMMER PROGRAMS. MUSIC IN THE PARK INCLUDING SOUNDCHECK - SEVENTH ANNUAL MUSIC FEST, JALAN CROSSLAND, AND CHRIS DARRELL. SHAKESPHEARE IN THE PARK. THEATRE PRESENTATION IN THE PUBLIC PARK. TOTAL ATTENDANCE 1,135 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $71,653 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $67,651 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $289,478 | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOOKKEEPING SERVICES LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3073673008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 W MILL STREET | AddressLine1 |
| Address Line2 | PO BOX 689 | AddressLine2 |
| City | PINEDALE | City |
| State | WY | State |
| ZIP Code | 82941 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MATT HARBER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY GROVE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY WALTER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANNE MRAK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE BENNETT | ||||||
| CO-CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GRACY CARPENTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KLAREN | ||||||
| CO-CHAIR | 10.00 | $0 | $0 | $0 | Yes (X) | |
| JO CRANDALL | ||||||
| VICE CHAIR | 14.00 | $0 | $0 | $0 | Yes (X) | |
| SUE CRAMER | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SID STANFILL | ||||||
| TREASURER | 2.00 | $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 | $175,407 | GovernmentGrantsAmt |
| All Other Contributions | $54,446 | AllOtherContributionsAmt |
| Total Contributions | $229,853 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT TICKET SALES | Desc |
| Total Revenue Column | $35,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,486 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,486 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,515 | TotalRevenueColumnAmt |
| Exclusion | $7,515 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $63,516 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $63,516 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,516 | TotalRevenueColumnAmt |
| Exclusion | $63,516 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,897 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,320 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,577 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,486 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $71,031 | 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 | $94,042 | TotalAmt |
| Program Services | $65,830 | ProgramServicesAmt |
| Management And General | $18,808 | ManagementAndGeneralAmt |
| Fundraising | $9,404 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,625 | TotalAmt |
| Program Services | $1,837 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
| Fundraising | $263 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,872 | TotalAmt |
| Program Services | $17,411 | ProgramServicesAmt |
| Management And General | $4,974 | ManagementAndGeneralAmt |
| Fundraising | $2,487 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,055 | TotalAmt |
| Program Services | $4,371 | ProgramServicesAmt |
| Management And General | $2,684 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,662 | TotalAmt |
| Management And General | $2,662 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,350 | TotalAmt |
| Program Services | $151,350 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,713 | TotalAmt |
| Program Services | $4,713 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,646 | TotalAmt |
| Program Services | $7,152 | ProgramServicesAmt |
| Management And General | $1,127 | ManagementAndGeneralAmt |
| Fundraising | $1,367 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,888 | TotalAmt |
| Program Services | $5,763 | ProgramServicesAmt |
| Management And General | $5,844 | ManagementAndGeneralAmt |
| Fundraising | $1,281 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,297 | TotalAmt |
| Program Services | $3,652 | ProgramServicesAmt |
| Management And General | $645 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,953 | TotalAmt |
| Program Services | $1,953 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,012 | TotalAmt |
| Program Services | $1,033 | ProgramServicesAmt |
| Management And General | $1,979 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,688 | TotalAmt |
| Program Services | $1,747 | ProgramServicesAmt |
| Management And General | $941 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM EXPENSES | $21,766 | $21,766 |
| REHERSAL SPACE RENT | $500 | $500 |
| HALL RENT FOR FUNDRAISER | $400 | $400 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,469 | TotalAmt |
| Program Services | $289,478 | ProgramServicesAmt |
| Management And General | $40,189 | ManagementAndGeneralAmt |
| Fundraising | $14,802 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,036 | BOYAmt |
| EOY | $109,026 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,664 | BOYAmt |
| EOY | $86,332 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,550 | BOYAmt |
| EOY | $6,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,271 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,154 | BOYAmt |
| EOY | $5,741 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,246 | BOYAmt |
| EOY | $189,933 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,972 | BOYAmt |
| EOY | $225,601 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,622 | BOYAmt |
| EOY | $622,933 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,761 | BOYAmt |
| EOY | $1,492 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
| EOY | $6,152 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,811 | BOYAmt |
| EOY | $7,644 | 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 | $611,811 | BOYAmt |
| EOY | $615,289 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,811 | BOYAmt |
| EOY | $615,289 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,622 | BOYAmt |
| EOY | $622,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,478 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $215,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,853 | CurrentTaxYearAmt |
| Total | $1,193,973 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,383 | CurrentTaxYearAmt |
| Total | $169,173 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $289,236 | CurrentTaxYearAmt |
| Total | $1,363,146 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,850 | CurrentTaxYearAmt |
| Total | $13,650 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $69,600 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,850 | CurrentTaxYearAmt |
| Total | $83,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,279,896 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,515 | CurrentTaxYearAmt |
| Total | $44,996 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,515 | CurrentTaxYearAmt |
| Total | $44,996 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $310,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,751 | CurrentTaxYearAmt |
| Total | $1,408,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87850 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | 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 | $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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $179,941 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,035 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,593 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,411 | AdministrativeExpensesAmt |
| End Year Balance | $196,972 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $192,612 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,802 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,573 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,296 | AdministrativeExpensesAmt |
| End Year Balance | $179,941 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $166,421 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,506 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,945 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,370 | AdministrativeExpensesAmt |
| End Year Balance | $192,612 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $160,639 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,755 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,937 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,036 | AdministrativeExpensesAmt |
| End Year Balance | $166,421 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| 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 | $16,203 | DepreciationAmt |
| Book Value | $2,476 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,068 | DepreciationAmt |
| Book Value | $3,265 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,741 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WYOMING COMMUNITY FOUNDATION | Desc |
| Book Value | $225,601 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $225,601 | TotalBookValueProgramRltdAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BLACK TIES AND | NameOfEvent1Amt |
| Gross Receipts Event1 | $23,897 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,897 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,320 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,897 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,897 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,320 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,320 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,577 | NetIncomeSummaryAmt |
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 | COMMUNITY THEATRE. THE THEATRE PERFORMANCE OF GUYS AND DOLLS BY LOCAL CITIZENS. ATTENDANCE 1,760 SUMMER PROGRAMS. MUSIC IN THE PARK INCLUDING SOUNDCHECK - SEVENTH ANNUAL MUSIC FEST, JALAN CROSSLAND, AND CHRIS DARRELL. SHAKESPHEARE IN THE PARK. THEATRE PRESENTATION IN THE PUBLIC PARK. TOTAL ATTENDANCE 1,135 |
| 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 127,550 0 0 TECH SUPPORT & CONTRACT SER 11,432 0 0 ARTIST LODGING, MEALS, TRAVEL 11,546 0 0 TECH SUPPORT TRAVEL 822 0 0 |
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