PINEDALE FINE ARTS COUNCIL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PINEDALE FINE ARTS COUNCIL INC (EIN 74-2291655)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201313189349306026
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T15:45:51-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY ANN MENSTER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742291655	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PINEDALE FINE ARTS COUNCIL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PINE	NameControl
Phone	3077337322	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	SID STANFILL	Name
Title	TREASURER	Title
Phone	3077337322	Phone
Date Signed	2013-11-06	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARY ANN MENSTER	Name
Phone	3073674127	Phone
Date Prepared	2013-11-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SID STANFILL TREASURER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	352065	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PINEDALEFINEARTS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	64	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	287250	ContributionsGrantsPriorYear
Contributions Grants Current Year	272064	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	34010	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18690	ProgramServiceRevenueCY
Investment Income Prior Year	2853	InvestmentIncomePriorYear
Investment Income Current Year	49892	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3167	OtherRevenuePriorYear
Other Revenue Current Year	835	OtherRevenueCurrentYear
Total Revenue Prior Year	327280	TotalRevenuePriorYear
Total Revenue Current Year	341481	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	82476	SalariesEtcPriorYear
Salaries Etc Current Year	96007	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12619	TotalFundrsngExpCurrentYear
Other Expense Prior Year	184833	OtherExpensePriorYear
Other Expenses Current Year	241918	OtherExpensesCurrentYear
Total Expenses Prior Year	267309	TotalExpensesPriorYear
Total Expenses Current Year	337925	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	59971	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3556	RevenuesLessExpensesCY
Total Assets BOY	618344	TotalAssetsBOY
Total Assets EOY	614622	TotalAssetsEOY
Total Liabilities BOY	10089	TotalLiabilitiesBOY
Total Liabilities EOY	2811	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	608255	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	611811	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	22871	Expense
Description	DANCERS' WORKSHOP: WORKSHOPS IN THE PINEDALE AND BIG PINEY ELEMENTARY SCHOOLS OFFERS A FUN AND PLAYFUL EXPLORATION OF CREATIVE MOVEMENT THROUGH DANCE ACTIVITIES FOR CHILDREN. ACTION-PACKED WORKSHOPS ARE MADE UP OF FUN PROBLEM-SOLVING EXERCISES AND ARE A BLEND OF INDIVIDUAL SKILL BUILDING AND GROUP PARTICIPATION. THIS WORKSHOP CAN ALSO EXPLORE THE OVERLAPPING CONCEPTS OF VISUAL ART ELEMENTS WITH MOVEMENT: SHAPE, LINE AND PATHWAY, TEXTURE AND QUALITY OF MOVEMENT, AND COLOR. ATTENDANCE 1018.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	22464	Expense
Revenue	4157	Revenue
Description	FIDDLER ON THE ROOF: FIDDLER ON THE ROOF HAS CAPTURED THE HEARTS OF AUDIENCES ALL OVER THE WORLD WITH ITS HUMOR, WARMTH AND HONESTY. ONE OF THE GREATEST WORKS OF MUSICAL THEATRE PRESENTED AS A FULL SCALE PRODUCTION. ATTENDANCE 550	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	20071	Expense
Revenue	2250	Revenue
Description	CLEO PARKER DANCE: CLEO PARKER ROBINSON DANCE ENSEMBLE IS AN INTERNATIONAL, CROSS-CULTURAL, DANCE ENSEMBLE ROOTED IN AFRICAN AMERICAN TRADITIONS. THEIR PERFORMANCES ARE NOTHING SHORT OF ELECTRIFYING. ATTENDANCE 1402	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	222306	Expense
Revenue	12283	Revenue
Description	TOWN OF PINEDALE: VISUAL ARTS PROJECTS - INCLUDING SEVEN PERMANENT VISUAL ART PROJECTS AROUND THE TOWN. EXPENSES OF 39,397 MUSIC IN THE PARK: FOUR PERFORMANCES DURING THE SUMMER MONTHS IN THE PARK FOR THE PUBLIC TO ENJOY. EXPENSES 12,888 GLENN MILLER ORCHESTRA CONCERT. ATTENDANCE 520. EXPENSES 14,221 REVENUE 4,105 DICK TERMES - SIX POINT PERSPECTIVE VISUAL ART IN THE PINEDALE AND BIG PINEY SCHOOLS. ATTENDANCE 234. EXPENSES 17,761 TURTLE ISLAND QUARTET CONCERT. ATTENDANCE 446. EXPENSES 13,157 REVENUE 1,531 RICHTER-UZUR DUO CONCERT. GUITAR/CELLO ATTENDANCE 100 EXPENSES 9,175 BYU YOUNG AMBASSADORS. MUSIC AND DANCE AMERICAN MUSICAL THEATRE. ATTENDANCE 237. EXPENSES 8,387. REVENUE 1,672 OTHER PROGRAMS EXPENSES 110,803.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	222306	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	12283	TotalOfOtherProgramServiceRev
Total Program Service Expense	287712	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	32	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BOOKKEEPING SERVICES LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3073673008	TelephoneNumber

Address US AddressUS

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	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DOROTHY GROVE
DIRECTOR	4.00	X	0	0	0
WENDY WALTER
DIRECTOR	3.00	X	0	0	0
MARIANNE MRAK
DIRECTOR	3.00	X	0	0	0
MELANIE BENNETT
DIRECTOR	4.00	X	0	0	0
DAVID KLAREN
CO-CHAIR	10.00		0	0	0	X
MATT HARBER
CO-CHAIR	2.00		0	0	0	X
JO CRANDALL
VICE CHAIR D	14.00		0	0	0	X
SUE CRAMER
SECRETARY	2.00		0	0	0	X
SID STANFILL
TREASURER	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	192308	GovernmentGrants
All Other Contributions	79756	AllOtherContributions
Total Contributions	272064	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EVENT TICKET SALES	Description
Total Revenue Column	18690	TotalRevenueColumn
Related Or Exempt Function Income	18690	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	18690	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9008	TotalRevenueColumn
Exclusion	$9,008	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	41324	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	440	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	40884	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	40884	TotalRevenueColumn
Related Or Exempt Function Income	2760	RelatedOrExemptFunctionIncome
Exclusion	$38,124	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10979	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	10144	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	835	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	341481	TotalRevenueColumn
Related Or Exempt Function Income	21450	RelatedOrExemptFunctionIncome
Exclusion	$47,132	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	80683	Total
Program Services	56478	ProgramServices
Management And General	16137	ManagementAndGeneral
Fundraising	8068	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3710	Total
Program Services	2597	ProgramServices
Management And General	742	ManagementAndGeneral
Fundraising	371	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11614	Total
Program Services	8130	ProgramServices
Management And General	2323	ManagementAndGeneral
Fundraising	1161	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	12500	Total
Program Services	10625	ProgramServices
Management And General	1875	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	875	Total
Management And General	875	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7395	Total
Program Services	4458	ProgramServices
Management And General	2937	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2411	Total
Management And General	2411	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	130362	Total
Program Services	130362	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14385	Total
Program Services	14385	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11498	Total
Program Services	8222	ProgramServices
Management And General	1628	ManagementAndGeneral
Fundraising	1648	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1072	Total
Program Services	1072	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13715	Total
Program Services	6172	ProgramServices
Management And General	6172	ManagementAndGeneral
Fundraising	1371	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3915	Total
Program Services	3328	ProgramServices
Management And General	587	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2046	Total
Program Services	2046	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2382	Total
Program Services	1200	ProgramServices
Management And General	1182	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2072	Total
Program Services	1347	ProgramServices
Management And General	725	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	PROGRAM EXPENSES	Description
Total	37290	Total
Program Services	37290	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	337925	Total
Program Services	287712	ProgramServices
Management And General	37594	ManagementAndGeneral
Fundraising	12619	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4214	BOY
EOY	4036	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	272963	BOY
EOY	222664	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2300	BOY
EOY	11550	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23413	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15259	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2250	BOY
EOY	8154	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	156676	BOY
EOY	171246	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	179941	BOY
EOY	196972	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	618344	BOY
EOY	614622	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1864	BOY
EOY	2761	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8225	BOY
EOY	50	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10089	BOY
EOY	2811	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	608255	BOY
EOY	611811	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	608255	BOY
EOY	611811	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	618344	BOY
EOY	614622	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3556	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	237688	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	215947	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	188859	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	287250	CurrentTaxYearMinus1Year
Current Tax Year	272064	CurrentTaxYear
Total	1201808	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28744	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29155	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16956	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34010	CurrentTaxYearMinus1Year
Current Tax Year	29669	CurrentTaxYear
Total	138534	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	266432	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	245102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	205815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	321260	CurrentTaxYearMinus1Year
Current Tax Year	301733	CurrentTaxYear
Total	1340342	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2075	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2325	CurrentTaxYearMinus1Year
Current Tax Year	2050	CurrentTaxYear
Total	12750	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20000	CurrentTaxYearMinus1Year
Current Tax Year	2300	CurrentTaxYear
Total	96600	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22325	CurrentTaxYearMinus1Year
Current Tax Year	4350	CurrentTaxYear
Total	109350	Total

Field	Value	IRS element (for citing)
Public Support Total509	1230992	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23432	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9002	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8826	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10645	CurrentTaxYearMinus1Year
Current Tax Year	9008	CurrentTaxYear
Total	60913	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23432	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9002	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8826	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10645	CurrentTaxYearMinus1Year
Current Tax Year	9008	CurrentTaxYear
Total	60913	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	289864	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	254104	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	214641	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	331905	CurrentTaxYearMinus1Year
Current Tax Year	310741	CurrentTaxYear
Total	1401255	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.87850	PublicSupportPercentage509
Investment Income Percentage	0.04000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	179941	BeginningOfYearBalance
Investment Earnings Or Losses	23035	InvestmentEarningsOrLosses
Grants Or Scholarships	3593	GrantsOrScholarships
Administrative Expenses	2411	AdministrativeExpenses
End Of Year Balance	196972	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	192612	BeginningOfYearBalance
Investment Earnings Or Losses	-2802	InvestmentEarningsOrLosses
Grants Or Scholarships	7573	GrantsOrScholarships
Administrative Expenses	2296	AdministrativeExpenses
End Of Year Balance	179941	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	166421	BeginningOfYearBalance
Investment Earnings Or Losses	36506	InvestmentEarningsOrLosses
Grants Or Scholarships	7945	GrantsOrScholarships
Administrative Expenses	2370	AdministrativeExpenses
End Of Year Balance	192612	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	160639	BeginningOfYearBalance
Investment Earnings Or Losses	15755	InvestmentEarningsOrLosses
Grants Or Scholarships	7937	GrantsOrScholarships
Administrative Expenses	2036	AdministrativeExpenses
End Of Year Balance	166421	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	219615	BeginningOfYearBalance
Investment Earnings Or Losses	-45631	InvestmentEarningsOrLosses
Grants Or Scholarships	11073	GrantsOrScholarships
Administrative Expenses	2272	AdministrativeExpenses
End Of Year Balance	160639	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23413	OtherCostOrOtherBasis
Depreciation	15259	Depreciation
Book Value	8154	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8154	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	WYOMING COMMUNITY FOUNDATION	Description
Book Value	196972	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	196972	TotalOfBookValueProgramRelated

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TOWN OF PINEDALE: VISUAL ARTS PROJECTS - INCLUDING SEVEN PERMANENT VISUAL ART PROJECTS AROUND THE TOWN. EXPENSES OF 39,397 MUSIC IN THE PARK: FOUR PERFORMANCES DURING THE SUMMER MONTHS IN THE PARK FOR THE PUBLIC TO ENJOY. EXPENSES 12,888 GLENN MILLER ORCHESTRA CONCERT. ATTENDANCE 520. EXPENSES 14,221 REVENUE 4,105 DICK TERMES - SIX POINT PERSPECTIVE VISUAL ART IN THE PINEDALE AND BIG PINEY SCHOOLS. ATTENDANCE 234. EXPENSES 17,761 TURTLE ISLAND QUARTET CONCERT. ATTENDANCE 446. EXPENSES 13,157 REVENUE 1,531 RICHTER-UZUR DUO CONCERT. GUITAR/CELLO ATTENDANCE 100 EXPENSES 9,175 BYU YOUNG AMBASSADORS. MUSIC AND DANCE AMERICAN MUSICAL THEATRE. ATTENDANCE 237. EXPENSES 8,387. REVENUE 1,672 OTHER PROGRAMS EXPENSES 110,803.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE PFAC MAKES ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	ARTIST FEES 115,333 0 0 TECH SUPPORT & CONTRACT SER 5,808 0 0 ARTIST LODGING, MEALS, TRAVEL 7,212 0 0 TECH SUPPORT TRAVEL 2,009 0 0