2025-11-13T07:48:01-08:00 2024-12-31 202511798 MATTHEW E REGEN CPA PC 580 NORTH MAIN STE 150 LOGAN UT 84321 990EZ 2024-01-01 260465751 SUMMERFEST ARTS FAIRE SUMM 4352133858 69 E 100 N LOGAN UT 84321 ELAINE THATCHER Executive Director 2025-11-10 true true MATTHEW REGEN P00365668 4357524864 X 2024 2025-03-06 01:10:19Z X X WWW.LOGANSUMMERFEST.COM X X 159747 X 52545 107202 0 0 0 0 159747 27422 1800 376 132160 161758 -2011 97312 95301 X 69124 74198 30788 23467 99912 97665 2600 2364 97312 95301 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 HOSTED ARTS FESTIVAL TO RAISE CULTURAL AWARENESS FOR THE SURROUNDING COMMUNITIES OF CACHE VALLEY AND SOUTHERN IDAHO. ELAINE THATCHER FORMER DIRECTOR 1.00 0 LUCY WATKINS BOARD MEMBER 1.00 0 MICHAEL BURTON BOARD MEMBER 1.00 0 MARY BENNETT Secretary 1.00 0 LINDA D'ADDABBO BOARD MEMBER 1.00 0 LAURIE JACKSON BOARD MEMBER 1.00 0 MILES JENSEN Treasurer 1.00 0 JOAN MAHONEY BOARD MEMBER 1.00 0 MARIANNE SIDWELL BOARD MEMBER 1.00 0 CHIQ SPENCER BOARD MEMBER 1.00 0 JOHN SPENCER PAST CHAIR 1.00 0 DOUG WALKER BOARD MEMBER 1.00 0 SHIRLENE DAVIS Executive Dir. 15.00 21000 false false false false false false false 0 0 0 false 0 0 false MATTHEW REGEN CPA PC 580 N MAIN ST STE 150 LOGAN UT 84321 4357524864 false false false false false false false false false false false NONE NONE true X 69459 139270 123038 137777 159747 629291 0 0 69459 139270 123038 137777 159747 629291 0 629291 15 15 27 109 166 0 0 629457 0.99970 0.97960 X Other Expenses.1001 Advertising and Promotion $19338 Other Expenses.1002 Office Expenses $8954 Other Expenses.1007 Conferences, Conventions, and Meetings $2500 Other Expenses.1009 Depreciation $260 Other Expenses.1012 Insurance $5283 Other Expenses.1 PROGRAM EXPENSES $64022 Other Expenses.2 EQUIPMENT RENTAL $20352 Other Expenses.3 DUES & SUBSCRIPTIONS $4054 Other Expenses.4 CLEANING DEPOSIT REFUND $2550 Other Expenses.5 BOOTH FEE REFUND $2133 Other Expenses.6 TELEPHONE & INTERNET $2132 Other Expenses.7 CREDIT CARD FEES $311 Other Expenses.8 WEBSITE $164 Other Expenses.9 BANK FEES $107 Other Assets.1002 Furniture and Fixtures - Beginning $51 Furniture and Fixtures - Ending $-50 Other Assets.1003 Machinery and Equipment - Beginning $-159 Machinery and Equipment - Ending $-318 Other Assets.1006 Pledges and Grants Receivable - Beginning $28089 Pledges and Grants Receivable - Ending $20627 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2807 Prepaid Expenses and Deferred Charges - Ending $3208 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2600 Accounts Payable and Accrued Expenses - Ending $2364