Form 990 for tax year 2023
Filed by PINEDALE FINE ARTS COUNCIL INC.
Totals
- Total revenue
- $343,643
- Total expenses
- $338,657
- Contributions and grants received
- $267,382
- Grants paid
- $0
- Program service revenue
- $65,877
- Investment income
- $10,115
- Other revenue
- $269
- Total assets, end of year
- $1,058,698
- Total liabilities, end of year
- $721
- Net assets or fund balances, end of year
- $1,057,977
- Program services expenses (Part IX)
- $302,552
- Management and general expenses
- $36,105
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $302,552
Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$162,721
-
1f · All other contributions, gifts and grants
$104,661
-
2a · Program service revenue: EVENT TICKET SALES
total $51,603 · related or exempt $51,603
-
2b · Program service revenue: AD SALES
total $10,650 · related or exempt $10,650
-
2c · Program service revenue: SUMMER CAMP TUITION
total $3,508 · related or exempt $3,508
-
2d · Program service revenue: MERCHANDISE SALES
total $116 · related or exempt $116
-
3 · Investment income
total $10,115 · excluded $10,115
-
8a · Fundraising events: gross income
$23,238
-
8b · Fundraising events: direct expenses
$22,969
-
8c · Net income from fundraising events
total $269
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $96,340 · program services $86,780 · management and general $9,560
-
9 · Other employee benefits
total $8,000 · program services $7,200 · management and general $800
-
10 · Payroll taxes
total $10,818 · program services $9,736 · management and general $1,082
-
11c · Fees: accounting
total $4,695 · management and general $4,695
-
11f · Fees: investment management
total $4,156 · management and general $4,156
-
11g · Fees: other
total $167,602 · program services $167,602
-
12 · Advertising and promotion
total $5,602 · program services $5,602
-
13 · Office expenses
total $20,653 · program services $11,710 · management and general $8,943
-
16 · Occupancy
total $7,019 · program services $150 · management and general $6,869
-
17 · Travel
total $9,303 · program services $9,303
-
19 · Conferences, conventions and meetings
total $1,181 · program services $1,181
-
23 · Insurance
total $3,288 · program services $3,288
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,125 · end of year $150,887
-
2 · Savings and temporary cash investments
beginning of year $104,039 · end of year $107,655
-
9 · Prepaid expenses and deferred charges
beginning of year $10,600 · end of year $5,975
-
10a · Land, buildings and equipment: cost or other basis
$21,843
-
10b · Land, buildings and equipment: accumulated depreciation
$21,770
-
10c · Land, buildings and equipment, net
beginning of year $73 · end of year $73
-
11 · Investments: publicly traded securities
beginning of year $435,540 · end of year $539,650
-
13 · Investments: program-related
beginning of year $239,186 · end of year $254,458
-
17 · Accounts payable and accrued expenses
beginning of year $1,002 · end of year $721
-
31 · Retained earnings, endowment or other funds
beginning of year $926,561 · end of year $1,057,977
Mission and programs · 2023
Mission
TO PRESENT QUALITY PERFORMING, LITERARY AND VISUAL ARTS THAT EDUCATE, ENGAGE AND ENTERTAIN PEOPLE OF VARYING INTERESTS & BACKGROUNDS IN SUBLETTE COUNTY.OFFER COMPREHENSIVE ARTS EDUCATION OPPORTUNITIES TO STUDENTS. BING CULTURALLY DIVERSE ARTISTS TO OUR COMMUNITIES. BUILD PARTNERSHIPS WITH OTHER ORGANIZATIONS TO FACILITATE COMMUNITY INPUT. INCREASE AUDIENCES AND REACHING UNDERSERVED POPULATIONS IN OUR COUNTY. KEEP TICKET PRICES AFFORDABLE SO THAT ACCESS TO THE ARTS IS AS FEASIBLE AS POSSIBLE.
Activities or mission (Part I)
TO PRESENT QUALITY PERFORMING, LITERARY AND VISUAL ARTS THAT EDUCATE, ENGAGE AND ENTERTAIN THE PEOPLE OF SUBLETTE COUNTY.
-
SEASON TICKET EVENTS: THE PINEDALE FINE ARTS COUNCIL USUALLY PRODUCES A WINTER SEASON FEATURING CONCERTS, THEATRE, AND OTHER PERFORMING ARTS. THE 2023-24 SEASON FEATURED: 1 - THREE REDNECK TENORS 2 - RYTHM OF THE YULETIDE DANCE 3 - POTTED POTTER 4 - INTERNATIONAL GUITAR NIGHT 5 - LIGHTWIRE THEATRE: DINO-LIGHT
Expenses $169,081 · Revenue $156,268
-
SUMMER PROGRAMS: PFAC FACILITATES THE TOWN OF PINEDALE "SOUNDCHECK" SUMMER MUSIC SERIES. THIS OUTDOOR CONCERT SERIES IS HELD AT THE AMERICAN LEGION PARK AND IS FREE AND OPEN TO THE PUBLIC. THE CONCERTS ALSO FEATURE VENDORS AND FOOD TRUCKS. SUMMER 2023 CONCERTS WERE: 1 - HILLFOLK NOIR W/ GUEST WHITE ROSE MOTOR OIL 2 - ALI MCGUIRK W/ GUEST BATDORF & THE BROTHER WOLF/ MISSY JO 3 - LANEY LOU & THE BIRD DOGS W/ GUESTS JASON TYLER BURTON AND BOOM THE & THE BUST 4 - ROSE'S PAWN SHOP W/ GUESTS THE LONESOME HEROES AND CONIFER HOLLOW 5 - THE LAST REVEL W/ GUEST KIMMI BITTER
Expenses $33,147 · Revenue $38,023
-
RESIDENCIES & WORKSHOPS: THESE PROGRAMS ARE ARTISTIC, EDUCATIONSL & ON- GOING RESIDENCIES/WORKSHOPS IN THE PINEDALE & BIG PINEY SCHOOL DISTRICTS AND COMMUNITIES. 2023-2024 PROGRAMS: 1 - DANCER'S WORKSHOP - MODERN DANCE 2 - EUREKUS S.T.E.A.M. - ARTS & ENGINEERING PROGRAM 3 - PRE-K PRESCHOOL UKELELE MUSIC PROGRAM 4 - MISSOULA CHILDREN'S THEATRE "HERCULES" 5 - CLASSICAL FOR KIDS - CLASSICAL MUSIC CONCERTS 6 - PRE-K ART WORKSHOPS - ORNAMENTS AND GROUP PROJECTS IN PRESCHOOLS
Expenses $9,550 · Revenue $69,500
-
OTHER PROGRAMS: IN|SITE:EX|SITE VISUAL ARTS COMMITTEE- PUBLIC ART IN PINEDALE AND BIG PINEY COMMUNITY CHOIR COMMUNITY BAND HERE & NOW - DEMENTIA CARE ART CLASS PINEDALE THEATRE COMPANY
Expenses $90,774 · Revenue $69,469
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sid StanfillSID STANFILL
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Gracy CarpenterGRACY CARPENTER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tesa ManningTESA MANNING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Matt HarberMATT HARBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Katie FacklamKATIE FACKLAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa BerminghamTHERESA BERMINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marissa LutzMARISSA LUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349317051
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