SUMMERFEST ARTS FAIRE: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SUMMERFEST ARTS FAIRE (EIN 26-0465751)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-16
- IRS object ID
- 201800479349200440
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-16T17:17:45-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202511798 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW REGEN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 N MAIN ST STE 150 | AddressLine1Txt |
| City | LOGAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 843213695 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260465751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMERFEST ARTS FAIRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUMM | BusinessNameControlTxt |
| Phone | 4352133858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 EAST 100 NORTH | AddressLine1Txt |
| City | LOGAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84321 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE THATCHER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4352133858 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW REGEN | PreparerPersonNm |
| PTIN | P00365668 | PTIN |
| Phone | 4357524864 | PhoneNum |
| Preparation | 2018-02-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 597A3198EEFF33F37E6AB8A8310F32C85AC304D0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 592B3206F2C4CD88021DC545880382F083D9B973 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.LOGANSUMMERFEST.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $112,820 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,155 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $59,780 | ProgramServiceRevenueAmt |
| Investment Income | $16 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $300 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $300 | GainOrLossFromSaleOfAssetsAmt |
| Gross Sales Of Inventory | $11,569 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,325 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $5,244 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $106,495 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,548 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,755 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,100 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $81,005 | OtherExpensesTotalAmt |
| Total Expenses | $108,408 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,913 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $97,474 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$123 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $95,438 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,566 | BOYAmt |
| EOY | $79,701 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,776 | BOYAmt |
| EOY | $27,536 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,342 | BOYAmt |
| EOY | $107,237 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,868 | BOYAmt |
| EOY | $11,799 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,474 | BOYAmt |
| EOY | $95,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SUMMERFEST ARTS FAIRE IS AN ART FESTIVAL THAT FEATURES FINE ARTISTS WHOSE MEDIUMS INCLUDE OIL AND WATERCOLOR PAINTING, FIBER ART, ACRYLICS, SCULPTURE, POTTERY, JEWELRY, AND MORE. SUMMERFEST FESTIVITIES INCLUDE A CHILDREN'S ART YARD, WHERE YOUTH CAN CREATE A VARIETY OF ARTS PROJECTS THEMSELVES, A PLEIN AIRE PAINTING CONTEST, AND OTHER CULTURAL EVENTS. THE PURPOSE OF THE ORGANIZATION IS TO RAISE AWARENESS AND INTEREST IN THE ARTS FOR THE SURROUNDING COMMUNITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | HOSTED ARTS FESTIVAL TO RAISE CULTURAL AWARENESS FOR THE SURROUNDING COMMUNITIES OF CACHE VALLEY AND SOUTHERN IDAHO. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $40,065 | GrantsAndAllocationsAmt |
| Program Service Expenses | $102,117 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,117 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ELAINE THATCHER | ||
| EXECUTIVE DI | 15.00 | $18,000 |
| MARK WILLIAMS | ||
| CHAIR | 1.00 | $0 |
| MARY BENNETT | ||
| SECRETARY | 1.00 | $0 |
| JOSHUA BURR | ||
| BOARD MEMBER | 1.00 | $0 |
| AMANDA CASTILLO | ||
| PAST CHAIR | 1.00 | $0 |
| DEBBIE DITTON | ||
| TREASURER | 1.00 | $0 |
| LAURIE JACKSON | ||
| BOARD MEMBER | 1.00 | $0 |
| KATIE LEE KOVEN | ||
| CHAIR ELECT | 1.00 | $0 |
| KEVIN MOORE | ||
| BOARD MEMBER | 1.00 | $0 |
| LEILA NEILSON | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW REGEN CPA PC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6393 | AddressLine1Txt |
| City | LOGAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4357524864 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,155 | CurrentTaxYearAmt |
| Total | $189,280 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,155 | CurrentTaxYearAmt |
| Total | $189,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $189,280 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $64 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,561 | CurrentTaxYearAmt |
| Total | $50,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $239,670 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $59,796 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 17,187 OFFICE 3,190 INSURANCE 3,934 LICENSE AND PERMITS 1,332 PROGRAM EXPENSES 55,118 NON-INVESTMENT DEPRECIATION 244 TOTAL 81,005 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -123 |
| FORM 990-EZ, PART II, LINE 24 | 769 4,034 LESS ACCUMULATED DEPRECIATION 154 705 MISCELLANEOUS RECEIVABLES 20,500 20,000 OFFICE EQUIPMENT 4,661 4,207 TOTAL 25,776 27,536 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSE 12,868 11,799 |
| FORM 990-EZ, PART III | SUMMERFEST ARTS FAIRE IS AN ART FESTIVAL THAT FEATURES FINE ARTISTS WHOSE MEDIUMS INCLUDE OIL AND WATERCOLOR PAINTING, FIBER ART, ACRYLICS, SCULPTURE, POTTERY, JEWELRY, AND MORE. SUMMERFEST FESTIVITIES INCLUDE A CHILDREN'S ART YARD, WHERE YOUTH CAN CREATE A VARIETY OF ARTS PROJECTS THEMSELVES, A PLEIN AIRE PAINTING CONTEST, AND OTHER CULTURAL EVENTS. THE PURPOSE OF THE ORGANIZATION IS TO RAISE AWARENESS AND INTEREST IN THE ARTS FOR THE SURROUNDING COMMUNITIES. |