PINEDALE FINE ARTS COUNCIL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PINEDALE FINE ARTS COUNCIL INC (EIN 74-2291655)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-16
IRS object ID: 201202909349300515
Schema version: 2011v1.3
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 C
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-16T11:32:50-06:00	Timestamp
Tax Period End Date	2012-06-30	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	P O BOX 1606	AddressLine1
City	PINEDALE	City
State	WY	State
ZIP Code	82941	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	MATT HARBER	Name
Title	TREASURER	Title
Phone	3077337322	Phone
Date Signed	2012-10-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARY ANN MENSTER	Name
Phone	3073674127	Phone
Date Prepared	2012-10-16	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MATT HARBER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3080	AddressLine1
City	PINEDALE	City
State	WY	State
ZIP Code	82941	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	345640	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
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	THE PINEDALE FINE ARTS COUNCIL SERVES SUBLETTE COUNTY WYOMING AND PROVIDES HIGH-QUALITY PERFORMING ARTS EVENTS, VISUAL AND LITERARY ARTS PROGRAMS AND ARTIST RESIDENCIES SINCE 1976. PFAC HELPS CONNECT A DYNAMICALLY GROWING CORNER OF WYOMING TO THE REST OF THE WORLD. MISSION: TO PRESENT QUALITY CULTURAL AND FINE ARTS PERFORMANCES AND WORKSHOPS THAT APPEAL TO PEOPLE OF VARING INTERESTS AND BACKGROUNDS. TO EDUCATE AND ENTERTAIN ALL AGES, FROM YOUTH TO SENIOR CITIZEN. 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	2	TotalNbrEmployees
Total Nbr Volunteers	90	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	188859	ContributionsGrantsPriorYear
Contributions Grants Current Year	287250	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16956	ProgramServiceRevenuePriorYear
Program Service Revenue CY	34010	ProgramServiceRevenueCY
Investment Income Prior Year	63216	InvestmentIncomePriorYear
Investment Income Current Year	2853	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11314	OtherRevenuePriorYear
Other Revenue Current Year	3167	OtherRevenueCurrentYear
Total Revenue Prior Year	280345	TotalRevenuePriorYear
Total Revenue Current Year	327280	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	77405	SalariesEtcPriorYear
Salaries Etc Current Year	82476	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	132034	OtherExpensePriorYear
Other Expenses Current Year	184833	OtherExpensesCurrentYear
Total Expenses Prior Year	209439	TotalExpensesPriorYear
Total Expenses Current Year	267309	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	70906	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	59971	RevenuesLessExpensesCY
Total Assets BOY	549439	TotalAssetsBOY
Total Assets EOY	618344	TotalAssetsEOY
Total Liabilities BOY	1156	TotalLiabilitiesBOY
Total Liabilities EOY	10089	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	548283	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	608255	NetAssetsOrFundBalancesEOY
Mission Description	THE PINEDALE FINE ARTS COUNCIL SERVES SUBLETTE COUNTY WYOMING AND PROVIDES HIGH-QUALITY PERFORMING ARTS EVENTS, VISUAL AND LITERARY ARTS PROGRAMS AND ARTIST RESIDENCIES SINCE 1976. PFAC HELPS CONNECT A DYNAMICALLY GROWING CORNER OF WYOMING TO THE REST OF THE WORLD. MISSION: TO PRESENT QUALITY CULTURAL AND FINE ARTS PERFORMANCES AND WORKSHOPS THAT APPEAL TO PEOPLE OF VARING INTERESTS AND BACKGROUNDS. TO EDUCATE AND ENTERTAIN ALL AGES, FROM YOUTH TO SENIOR CITIZEN. TO KEEP TICKET PRICES AFFORDABLE. TO BRING CULTURALLY DIVERSE ARTISTS TO OUR COMMUNITY.	MissionDescription
Expense	33987	Expense
Revenue	13959	Revenue
Description	PINEDALE COMMUNITY THEATRE - ATTENDANCE 1,300. THE KING & I. A STAGE MUSICAL BY RODGERS AND HAMMERSTEIN, BASED ON THE 1944 NOVEL ANNA AND THE KING OF SIAM BY MARGARET LANDON AND DERIVES FROM THE MEMOIRS OF ANNA LEONOWENS, WHO BECAME GOVERNESS TO THE CHILDREN OF KING MONGKUT OF SIAM IN THE EARLY 1860'S.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	12780	Expense
Revenue	2188	Revenue
Description	SOUL STREET DANCE. ATTENDANCE 749. SOUL STREET'S DANCE CONCERT FEATURES A VARIETY OF DANCE STYLES AND SELECTIONS INCLUDING A MIX OF HIP-HOP, CLASSICAL AND BREAK-DANCING WITH URBAN -FASHIONED COSTURMES AND COMIC DELIVERY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	12252	Expense
Revenue	2554	Revenue
Description	SYLVESTER & THE MAGIC PEBBLE. ATTENDANCE 429. STAGE PRODUCTION ABOUT A WINSOME YOUNG DONKEY WHO PICKS UP A SHINY RED PEBBLE, ITS MAGIC SPINS A HEART-WARMING STORY THAT REVEALS TO HIM THE TRUE IMPORTANCE OF FAMILY AND FRIENDS. LIFE SIZE PUPPETS, MASKED ACTORS, MAGICAL ILLUSIONS, INNOVATIVE SETS AND COSTUMES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	59019	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	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	true	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	33	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	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
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	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
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DANA TULLY EXECUTIVE DIRECTOR	NamePerson
Telephone Number	3073677322	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	221 S SUBLETTE PINEDALE WY	AddressLine1
City	Pinedale	City
State	WY	State
ZIP Code	82941	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MATT HARBER
TREASURER	2.00	X	X	0	0	0
SUSAN KRAMER
SECRETARY	2.00	X	X	0	0	0
JO CRANDALL
VICE CHAIR	8.00	X		0	0	0
PATTY RACICH
CO CHAIR	1.00	X		0	0	0
BILL KLEVEN
CO CHAIR	2.00	X		0	0	0
DAVID KLAREN
MILLENIUM ARTS CHAIR	2.00	X		0	0	0
CALLY MCKEE
DIRECTOR	2.00	X		0	0	0
TAMI CROSSON
DIRECTOR	2.00	X		0	0	0
MARIANNE MRAK
EDUCATION CHAIR	1.00	X		0	0	0
DOROTHY GROVE
EDUCATION COMMITTEE	1.00	X		0	0	0
DANA TULLY
EXECUTIVE DIRECTOR	40.00			36625	0	0
TIM RULAND
OUTREACH COORDINATOR	40.00			31554	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	68179	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	215172	GovernmentGrants
All Other Contributions	72078	AllOtherContributions
Total Contributions	287250	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EVENT TICKET SALES	Description
Total Revenue Column	34010	TotalRevenueColumn
Related Or Exempt Function Income	34010	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	34010	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10645	TotalRevenueColumn
Exclusion	$10,645	ExclusionAmount

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-7792	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-7792	TotalRevenueColumn
Exclusion	-$7,792	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	21527	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	18360	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3167	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	327280	TotalRevenueColumn
Related Or Exempt Function Income	34010	RelatedOrExemptFunctionIncome
Exclusion	$2,853	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	68179	Total
Program Services	49179	ProgramServices
Management And General	10000	ManagementAndGeneral
Fundraising	9000	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3525	Total
Program Services	2995	ProgramServices
Management And General	280	ManagementAndGeneral
Fundraising	250	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10772	Total
Program Services	7742	ProgramServices
Management And General	1595	ManagementAndGeneral
Fundraising	1435	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2010	Total
Management And General	2010	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2550	Total
Management And General	2550	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2446	Total
Management And General	2446	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9113	Total
Program Services	8623	ProgramServices
Management And General	166	ManagementAndGeneral
Fundraising	324	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3826	Total
Program Services	3326	ProgramServices
Management And General	250	ManagementAndGeneral
Fundraising	250	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	460	Total
Program Services	460	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2230	Total
Program Services	1730	ProgramServices
Management And General	250	ManagementAndGeneral
Fundraising	250	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	253	Total
Program Services	53	ProgramServices
Management And General	100	ManagementAndGeneral
Fundraising	100	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	759	Total
Program Services	759	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1788	Total
Program Services	1588	ProgramServices
Management And General	200	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2308	Total
Program Services	1581	ProgramServices
Management And General	727	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ARTIST FEES	109882	109882
PROGRAM EXPENSES	46335	46335
MILEAGE PAID	873	673	100	100

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	267309	Total
Program Services	234926	ProgramServices
Management And General	20674	ManagementAndGeneral
Fundraising	11709	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4495	BOY
EOY	4214	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	179956	BOY
EOY	272963	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11000	BOY
EOY	2300	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18927	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16677	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4038	BOY
EOY	2250	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	157338	BOY
EOY	156676	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	192612	BOY
EOY	179941	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	549439	BOY
EOY	618344	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1156	BOY
EOY	1864	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	8225	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1156	BOY
EOY	10089	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	548283	BOY
EOY	608255	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	548283	BOY
EOY	608255	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	549439	BOY
EOY	618344	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	59971	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	229706	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	237688	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215947	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	188859	CurrentTaxYearMinus1Year
Current Tax Year	287250	CurrentTaxYear
Total	1159450	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22403	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28744	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29155	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16956	CurrentTaxYearMinus1Year
Current Tax Year	34010	CurrentTaxYear
Total	131268	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	252109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	266432	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	245102	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	205815	CurrentTaxYearMinus1Year
Current Tax Year	321260	CurrentTaxYear
Total	1290718	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2075	CurrentTaxYearMinus1Year
Current Tax Year	2325	CurrentTaxYear
Total	12500	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29300	CurrentTaxYearMinus1Year
Current Tax Year	25000	CurrentTaxYear
Total	159000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31375	CurrentTaxYearMinus1Year
Current Tax Year	27325	CurrentTaxYear
Total	171500	Total

Field	Value	IRS element (for citing)
Public Support Total509	1119218	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23432	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9002	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8826	CurrentTaxYearMinus1Year
Current Tax Year	10645	CurrentTaxYear
Total	67449	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23432	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9002	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8826	CurrentTaxYearMinus1Year
Current Tax Year	10645	CurrentTaxYear
Total	67449	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	267653	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	289864	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	254104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214641	CurrentTaxYearMinus1Year
Current Tax Year	331905	CurrentTaxYear
Total	1358167	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.82410	PublicSupportPercentage509
Investment Income Percentage	0.04970	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18927	OtherCostOrOtherBasis
Depreciation	16677	Depreciation
Book Value	2250	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2250	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	WYOMING COMMUNITY FOUNDATIO	Description
Book Value	179941	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	179941	TotalOfBookValueSecurities
Total Revenue	327280	TotalRevenue
Total Expenses	267309	TotalExpenses
Excess Or Deficit For Year	59971	ExcessOrDeficitForYear
Excess Or Deficit Per FS	59971	ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	SCH D PART V #4: ENDOWMENT FUNDS ARE INTENDED TO PRODUCE INCOME FOR THE ORGANIZATION'S FUTURE USE.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BLACK TIE AND BLUES	NameOfEvent1
Gross Receipts Event1	21527	GrossReceiptsEvent1
Gross Revenue Event1	21527	GrossRevenueEvent1
Food And Beverage Event1	8308	FoodAndBeverageEvent1
Entertainment Event1	8144	EntertainmentEvent1
Other Direct Expenses Event1	1908	OtherDirectExpensesEvent1
Gross Receipts Total	21527	GrossReceiptsTotal
Gross Revenue Total Events	21527	GrossRevenueTotalEvents
Food And Beverage Total Events	8308	FoodAndBeverageTotalEvents
Entertainment Total Events	8144	EntertainmentTotalEvents
Other Direct Expenses Total Events	1908	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	18360	DirectExpenseSummaryEvents
Net Income Summary	3167	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ROCKY MOUNTAIN BANK	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	PFAC HOLDS CD'S WITH THE BANK WHERE MR. KLEVEN IS AN OFFICER	Relationship
Description Of Transaction	AT FISCAL YEAR END FOUR CD'S TOTAL $101,358	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	PART VI, LINE 11: THE PFAC FORM 990 IS PROVIDED TO ITS BOARD, ITS GOVERNING BODY, AT A BOARD MEETING FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. PART VI, LINE 19: THE PFAC MAKES IT DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.	Explanation