PINEDALE FINE ARTS COUNCIL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PINEDALE FINE ARTS COUNCIL INC (EIN 74-2291655)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-08
IRS object ID
201133159349303488
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-11-08T04:08:14-07:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY ANN MENSTER CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1606AddressLine1
CityPINEDALECity
StateWYState
ZIP Code82941ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN742291655EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PINEDALE FINE ARTS COUNCIL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPINENameControl
Phone3077337322Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1586AddressLine1
CityPINEDALECity
StateWYState
ZIP Code82941ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMATT HARBERName
TitleTREASURERTitle
Phone3077337322Phone
Date Signed2011-09-21DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARY ANN MENSTERName
Phone3073674127Phone
Date Prepared2011-11-08DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMATT HARBERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 3080AddressLine1
CityPinedaleCity
StateWYState
ZIP Code82941ZIPCode
FieldValueIRS element (for citing)
Gross Receipts296272GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.pinedalefinearts.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileWYStateLegalDomicile
Activity Or Mission DescriptionTHE 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 Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers90TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year215947ContributionsGrantsPriorYear
Contributions Grants Current Year188859ContributionsGrantsCurrentYear
Program Service Revenue Prior Year29155ProgramServiceRevenuePriorYear
Program Service Revenue CY16956ProgramServiceRevenueCY
Investment Income Prior Year27874InvestmentIncomePriorYear
Investment Income Current Year63216InvestmentIncomeCurrentYear
Other Revenue Prior Year7784OtherRevenuePriorYear
Other Revenue Current Year11314OtherRevenueCurrentYear
Total Revenue Prior Year280760TotalRevenuePriorYear
Total Revenue Current Year280345TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year74825SalariesEtcPriorYear
Salaries Etc Current Year77405SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year132471OtherExpensePriorYear
Other Expenses Current Year132034OtherExpensesCurrentYear
Total Expenses Prior Year207296TotalExpensesPriorYear
Total Expenses Current Year209439TotalExpensesCurrentYear
Revenues Less Expenses Prior Year73464RevenuesLessExpensesPriorYear
Revenues Less Expenses CY70906RevenuesLessExpensesCY
Total Assets BOY478653TotalAssetsBOY
Total Assets EOY549439TotalAssetsEOY
Total Liabilities BOY1276TotalLiabilitiesBOY
Total Liabilities EOY1156TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY477377NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY548283NetAssetsOrFundBalancesEOY
Mission DescriptionTHE 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
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense21175Expense
Revenue2082Revenue
DescriptionREPERTORY DANCE THEATRE'S PRESTIGIOUS REPERTORY INTO AN INFORMATIVE MULTI-MEDIA RETROSPECTIVE, PAYING HOMAGE TO THE INGENUITY, CREATIVITY AND INVENTIVE SPIRIT OF LEGENDARY 20TH CENTURY CHOREOGRAPHERS. ATTENDANCE 745 THREE DAY RESIDENCY WITH WORKSHOPS IN THE BIG PINEY AND PINEDALE SCHOOL DISTRICTS, SENIOR CENTER AND AFTER SCHOOL PROGRAMS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense16992Expense
Revenue2560Revenue
DescriptionMONTANA REPERTORY THEATRE. BUS STOP. IN THIS WARM AND AFFECTING HIT COMEDY, PLAYWRIGHT WILLIAM INGE EXAMINES SOME OF THE MAY FACES OF LOVE. AS DOWN-HOME CHARACTERS INTERACT IN A STREET CORNER RESTAURANT DURING THE COURSE OF A HILARIOUSLY TURBULENT NIGHT, EXTRAORDINARY QUALITITES ARE REVEALED IN SEEMINGLY ORDINARY PEOPLE. ATTENDANCE 224 INCLUDING STAGE CRAFT DESIGN WORKSHOP WITH THE PINEDALE DRAMA STUDENTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense12947Expense
DescriptionPAUL TAYLOR & BILL HARNEY LAND OF THE LIGHTNING BROTHERS PAUL TAYLOR, STORYTELLER, AND BILL HARNEY, Aboriginal Elder Yidumduma,FROM WARDAMAN homeland in the Victoria River country of the Northern Territory OF Australia. A SLIDE SHOW OF ROCK ART, STORIES AND SONGS FROM BILL'S COUNTRY. ATTENDANCE 240 INCLUDING THREE DAY RESIDENCY WITH WORKSHOPS IN PINEDALE SCHOOL ART CLASSES AND PERFORMANCES IN BOTH COUNTY LIBRARIES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp125378TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev12314TotalOfOtherProgramServiceRev
Total Program Service Expense176492TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109628NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledtrueForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDANA TULLY EXECUTIVE DIRECTORNamePerson
Telephone Number3073677322TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1221 S SUBLETTE PINEDALE WYAddressLine1
CityPinedaleCity
StateWYState
ZIP Code82941ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MATT HARBER
TREASURER2.00XX000
SUSIE KRAMER
SECRETARY2.00XX000
JO CRANDALL
DEVELOPMENT CO CHAIR8.00X000
PATTY RACICH
CO CHAIR2.00X000
BILL KLEVEN
CO CHAIR2.00X000
DAVID KLAREN
COMMITTEE CHAIR3.00X000
CALLY MCKEE
SPECIAL EVENTS CHAIR2.00X000
TAMI CROSSON
DIRECTOR2.00X000
MARIANNE MRAK
EDUCATION CHAIRX000
DOROTHY GROVE
EDUCATION COMMITTEEX000
DANA TULLY
EXECUTIVE DIRECTOR3617300
TIM RULAND
OUTREACH COORDINATOR3116400
FieldValueIRS element (for citing)
Total Reportable Comp From Org67337TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants146614GovernmentGrants
All Other Contributions42245AllOtherContributions
Total Contributions188859TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionEVENT TICKET SALESDescription
Total Revenue Column16956TotalRevenueColumn
Related Or Exempt Function Income16956RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue16956TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column8826TotalRevenueColumn
Exclusion$8,826ExclusionAmount

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities54390Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column54390TotalRevenueColumn
Exclusion$54,390ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events27241GrossIncomeFundraisingEvents
Fundraising Direct Expenses15927FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column11314TotalRevenueColumn
Exclusion$11,314ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column280345TotalRevenueColumn
Related Or Exempt Function Income16956RelatedOrExemptFunctionIncome
Exclusion$74,530ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total67337Total
Program Services49337ProgramServices
Management And General9000ManagementAndGeneral
Fundraising9000Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2400Total
Program Services1650ProgramServices
Management And General375ManagementAndGeneral
Fundraising375Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7668Total
Program Services6284ProgramServices
Management And General692ManagementAndGeneral
Fundraising692Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1950Total
Management And General1950ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total2520Total
Management And General2520ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total6700Total
Program Services5000ProgramServices
Fundraising1700Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1535Total
Program Services1035ProgramServices
Management And General250ManagementAndGeneral
Fundraising250Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total645Total
Program Services470ProgramServices
Fundraising175Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2857Total
Program Services2357ProgramServices
Management And General250ManagementAndGeneral
Fundraising250Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1792Total
Program Services826ProgramServices
Management And General483ManagementAndGeneral
Fundraising483Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4924Total
Program Services3924ProgramServices
Management And General500ManagementAndGeneral
Fundraising500Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2618Total
Program Services1310ProgramServices
Management And General658ManagementAndGeneral
Fundraising650Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2375Total
Program Services1581ProgramServices
Management And General794ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
ARTIST FEES8382583825
PROGRAM EXPENSES1064210642
ARTIST HOUSING68406840
MILEAGE PAID28111411700700

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total209439Total
Program Services176492ProgramServices
Management And General18172ManagementAndGeneral
Fundraising14775Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4260BOY
EOY4495EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY180040BOY
EOY179956EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3450BOY
EOY11000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis18927LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec14889LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5464BOY
EOY4038EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY166412BOY
EOY192612EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY119027BOY
EOY157338EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY478653BOY
EOY549439EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1276BOY
EOY1156EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1276BOY
EOY1156EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY477377BOY
EOY548283EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY477377BOY
EOY548283EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY478653BOY
EOY549439EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses70906ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years165914CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years229706CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years237688CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year215947CurrentTaxYearMinus1Year
Current Tax Year188859CurrentTaxYear
Total1038114Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12178CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22403CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28744CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29155CurrentTaxYearMinus1Year
Current Tax Year16956CurrentTaxYear
Total109436Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years178092CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years252109CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years266432CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year245102CurrentTaxYearMinus1Year
Current Tax Year205815CurrentTaxYear
Total1147550Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1862CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1800CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2950CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3350CurrentTaxYearMinus1Year
Current Tax Year2075CurrentTaxYear
Total12037Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years44700CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27000CurrentTaxYearMinus1Year
Current Tax Year29300CurrentTaxYear
Total159000Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26862CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years46500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years35950CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year30350CurrentTaxYearMinus1Year
Current Tax Year31375CurrentTaxYear
Total171037Total
FieldValueIRS element (for citing)
Public Support Total509976513PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10006CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15544CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23432CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9002CurrentTaxYearMinus1Year
Current Tax Year6335CurrentTaxYear
Total64319Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10006CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15544CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23432CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9002CurrentTaxYearMinus1Year
Current Tax Year6335CurrentTaxYear
Total64319Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years188098CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years267653CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years289864CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year254104CurrentTaxYearMinus1Year
Current Tax Year212150CurrentTaxYear
Total1211869Total
FieldValueIRS element (for citing)
Public Support Percentage5090.80580PublicSupportPercentage509
Investment Income Percentage0.05310InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance166421BeginningOfYearBalance
Investment Earnings Or Losses36506InvestmentEarningsOrLosses
Grants Or Scholarships7945GrantsOrScholarships
Administrative Expenses2370AdministrativeExpenses
End Of Year Balance192612EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance160639BeginningOfYearBalance
Investment Earnings Or Losses15755InvestmentEarningsOrLosses
Grants Or Scholarships7937GrantsOrScholarships
Administrative Expenses2036AdministrativeExpenses
End Of Year Balance166421EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance219615BeginningOfYearBalance
Investment Earnings Or Losses-45631InvestmentEarningsOrLosses
Grants Or Scholarships11073GrantsOrScholarships
Administrative Expenses2272AdministrativeExpenses
End Of Year Balance160639EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis18927OtherCostOrOtherBasis
Depreciation14889Depreciation
Book Value4038BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4038TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
PUBLICALLY TRADED STOCKS45484F
MUTUAL FUNDS111854F
FieldValueIRS element (for citing)
Total Of Book Value Securities157338TotalOfBookValueSecurities
Total Revenue280345TotalRevenue
Total Expenses209439TotalExpenses
Excess Or Deficit For Year70906ExcessOrDeficitForYear
Excess Or Deficit Per FS70906ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BLACK TIE AND BLUESNameOfEvent1
Gross Receipts Event127241GrossReceiptsEvent1
Gross Revenue Event127241GrossRevenueEvent1
Food And Beverage Event14500FoodAndBeverageEvent1
Entertainment Event13260EntertainmentEvent1
Other Direct Expenses Event18167OtherDirectExpensesEvent1
Gross Receipts Total27241GrossReceiptsTotal
Gross Revenue Total Events27241GrossRevenueTotalEvents
Food And Beverage Total Events4500FoodAndBeverageTotalEvents
Entertainment Total Events3260EntertainmentTotalEvents
Other Direct Expenses Total Events8167OtherDirectExpensesTotalEvents
Direct Expense Summary Events15927DirectExpenseSummaryEvents
Net Income Summary11314NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingo
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabs
Volunteer Labor Other GamingfalseVolunteerLaborOtherGaming
FieldValueIRS element (for citing)
LicensedfalseLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmembersfalseGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Charitable Distrib RequiredfalseCharitableDistribRequired

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROCKY MOUNTAIN BANKBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipPFAC HOLDS CD'S WITH THE BANK WHERE MR KLEVEN IS AN OFFICERRelationship
Amount Of Transaction25000AmountOfTransaction
Description Of TransactionAT FISCAL YEAR END FOUR CD'S TOTAL $100,479DescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationPART 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

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