SUMMERFEST ARTS FAIRE: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SUMMERFEST ARTS FAIRE (EIN 26-0465751)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201340469349201209
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T02:17:27-07:00 | 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 | MATTHEW E REGEN CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6393 | AddressLine1 |
| City | LOGAN | City |
| State | UT | State |
| ZIP Code | 84341 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260465751 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMERFEST ARTS FAIRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUMM | NameControl |
| Phone | 4352133858 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 EAST 100 NORTH | AddressLine1 |
| City | Logan | City |
| State | UT | State |
| ZIP Code | 84321 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIANNE SIDWELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4352133858 | Phone |
| Date Signed | 2013-01-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW REGEN | Name |
| Phone | 4357524864 | Phone |
| Date Prepared | 2013-02-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.logansummerfest.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 103948 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 17230 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 67359 | ProgramServiceRevenue |
| Investment Income | 19 | InvestmentIncome |
| Gross Sales Of Inventory | 18906 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8219 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 10687 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 434 | OtherRevenueTotal |
| Total Revenue | 95729 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 21492 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 6016 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2912 | PrintingPublicationsPostage |
| Other Expenses Total | 63158 | OtherExpensesTotal |
| Total Expenses | 93578 | TotalExpenses |
| Excess Or Deficit For Year | 2151 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 60530 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62681 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50483 | BOY |
| EOY | 71184 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22781 | BOY |
| EOY | 21549 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73264 | BOY |
| EOY | 92733 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12734 | BOY |
| EOY | 30052 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60530 | BOY |
| EOY | 62681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | HOSTED ARTS FESTIVAL TO RAISE CULTURAL AWARENESS FOR THE SURROUNDING COMMUNITIES OF CACHE VALLEY AND SOUTHERN IDAHO. | DescriptionProgramServiceAccom |
| Grants And Allocations | 16000 | GrantsAndAllocations |
| Program Service Expenses | 47191 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 47191 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARIANNE SIDWELL | ||||||
| 69 EAST 100 NORTH | Logan | UT | 84321 | EXECUTIVE DIRECTOR | 20.00 | 18000 |
| WALLY BLOSS | ||||||
| 69 EAST 100 NORTH | Logan | UT | 84321 | PAST PRESIDENT | 2.00 | 0 |
| ROB FLYGARE | ||||||
| 69 EAST 100 NORTH | Logan | UT | 84321 | BOARD MEMBER | 2.00 | 0 |
| JOE NEEDHAM | ||||||
| 69 EAST 100 NORTH | Logan | UT | 84321 | BOARD MEMBER | 2.00 | 0 |
| GARY GRIFFIN | ||||||
| 69 EAST 100 NORTH | Logan | UT | 84321 | BOARD MEMBER | 2.00 | 0 |
| JULIE HOLLIST | ||||||
| 69 EAST 100 NORTH | Logan | UT | 84321 | BOARD MEMBER | 2.00 | 0 |
| LEILA NELSON | ||||||
| 69 EAST 100 NORTH | Logan | UT | 843224300 | BOARD MEMBER | 2.00 | 0 |
| KIRK JENSEN | ||||||
| 69 EAST 100 NORTH | Logan | UT | 84321 | BOARD MEMBER | 2.00 | 0 |
| ANNE PARISH | ||||||
| 69 EAST 100 NORTH | Logan | UT | 84321 | BOARD MEMBER | 2.00 | 0 |
| JOY BRISIGHELLA | ||||||
| 69 EAST 100 NORTH | Logan | UT | 84321 | BOARD MEMBER | 2.00 | 0 |
| STEVEN HANSON | ||||||
| 69 EAST 100 NORTH | Logan | UT | 84321 | PRESIDENT | 2.00 | 0 |
| SCOTT WAKEFIELD | ||||||
| 69 EAST 100 NORTH | Logan | UT | 84321 | BOARD MEMBER | 2.00 | 0 |
| SHANA LONGHURST | ||||||
| 69 EAST 100 NORTH | Logan | UT | 84321 | BOARD MEMBER | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW REGEN CPA PC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6393 | AddressLine1 |
| City | North Logan | City |
| State | UT | State |
| ZIP Code | 84341 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4357524864 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17230 | CurrentTaxYear |
| Total | 55858 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17230 | CurrentTaxYear |
| Total | 55858 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 55858 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19 | CurrentTaxYear |
| Total | 560 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 56418 | TotalSupport |
| Public Support Pertcentage170 | 0.99010 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17230 | CurrentTaxYear |
| Total | 55858 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17230 | CurrentTaxYear |
| Total | 55858 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 55858 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19 | CurrentTaxYear |
| Total | 560 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56418 | Total |
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 O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SUPPLEMENTAL SCHEDULES SHOW ADDITIONAL DETAILS RELATED TO THESE FINANCIAL STATEMENTS. | Explanation |