2023-11-14T09:16:03-06:00 2022-12-31 870415561 ADAMS HAFEN & CO 1086 SOUTH MAIN PLAZA SUITE 201 ST GEORGE UT 84770 990 2022-01-01 870487695 TUACAHN CENTER FOR THE ARTS TUAC 4356523311 1100 N TUACAHN DRIVE IVINS UT 84738 KEVIN M SMITH C.E.O. 4356802891 2023-11-13 1 KEVIN SMITH 999009999 1 RICKIE K ADAMS P01203695 4356736156 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN M SMITH 283 EAST 1060 SOUTH IVINS UT 84738 20573531 0 X HTTP://WWW.TUACAHN.ORG X 1992 UT THE SPECIFIC PURPOSE OF TUACAHN IS TO ENTERTAIN AND ENLIGHTEN THE GENERAL PUBLIC BY MEANS OF THE ARTS AND EDUCATION THROUGH WORKSHOP MUSIC AND ARTS FESTIVALS, OUTDOOR AND INDOOR DRAMAS, MUSICALS, PAGEANTS, AND ANY OTHER ARTISTIC OR EDUCATIONAL MEDIUM THAT EXISTS OR MAY EXIST IN THE FUTURE. 13 13 530 0 0 0 10416709 1803149 15755725 16487468 -191972 586 422318 430633 26402780 18721836 0 0 0 0 11250546 11882674 0 0 16260 8584062 10191154 19834608 22073828 6568172 -3351992 34690918 30837010 17306162 16804246 17384756 14032764 X THE SPECIFIC PURPOSE OF TUACAHN IS TO ENTERTAIN AND ENLIGHTEN THE GENERAL PUBLIC BY MEANS OF THE ARTS AND EDUCATION THROUGH WORKSHOP MUSIC AND ARTS FESTIVALS, OUTDOOR AND INDOOR DRAMAS, MUSICALS, PAGEANTS, AND ANY OTHER ARTISTIC OR EDUCATIONAL MEDIUM THAT EXISTS OR MAY EXIST IN THE FUTURE. 0 0 1141467 5181322 PRODUCED JOSEPH WITH 84,286 PATRONS ENTERTAINED 658245 3243267 PRODUCED MARY POPPINS WITH 62,927 PATRONS ENTERTAINED 811502 2066059 PRODUCED WONDERLAND WITH 44,522 PATRONS ENTERTAINED 19438224 6253904 OTHER PROGRAM SERVICES RELATED TO THE EXEMPT PURPOSE INCLUDING: OTHER PRODUCTIONS - HIGH QUALITY PROGRAMS AND PRODUCTIONS ARE PRODUCED AND PERFORMED FOR THE APPROXIMATELY 1,716 PER SHOW AVERAGE SPECTATORS WHO ATTEND THE OUTDOOR THEATER AND AN AVERAGE OF 368 SPECTATORS PER SHOW FOR THE INDOOR THEATER. 19438224 6253904 22049438 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 112 0 1 530 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 UT X TINA WILDE 4356523311 1100 TUACAHN DRIVE IVINS UT 84738 JONATHAN HAFEN CHAIRMAN 1.00 X 0 0 0 KEVIN M SMITH C.E.O. 40.00 X X 147823 0 0 ZACHARY RENSTROM DIRECTOR 1.00 X 0 0 0 SCOTT ANDERSON ARTISTIC DIRECTOR 40.00 X X 163926 0 0 SUE COX DIRECTOR 1.00 X 0 0 0 ROBERT SIMMONS DIRECTOR 1.00 X 0 0 0 ANDREW MARTIN COX DIRECTOR 1.00 X 0 0 0 DAVE PUGSLEY DIRECTOR 1.00 X 0 0 0 MARGARET ARCHIBALD DIRECTOR 1.00 X 0 0 0 LEW CRAMER DIRECTOR 1.00 X 0 0 0 LISA HOLM GUILD CHAIR 1.00 X 0 0 0 STACIE SHURTLIFF VICE CHAIRMAN 1.00 X 0 0 0 GIL ALMQUIST DIRECTOR 1.00 X 0 0 0 MARCIA WADE DIRECTOR 1.00 X 0 0 0 311749 0 0 2 0 1 0 0 1688149 115000 1803149 AMPITHEATRE SHOW 3 REVENUE 711110 5208557 5208557 AMPITHEATRE SHOW 1 REVE 711110 3243267 3243267 CONCERT & EVENT REVENUE 711110 2387004 2387004 AMPITHEATRE SHOW 2 REVE 711110 2066059 2066059 TICKET HANDLING-PRODUCTIONS 711110 1648598 1648598 1933983 1933983 16487468 586 586 126619 298432 -171813 -171813 -171813 269064 94929 174135 174135 1886645 1458334 428311 428311 18721836 16744552 0 174135 X 147822 125649 7391 14782 10249868 10249868 569211 569211 915773 913556 739 1478 45183 45183 92890 92890 4314158 4314158 1149435 1149435 371378 371378 302219 302219 1305600 1305600 521449 521449 40632 40632 32512 32512 396721 396721 1501467 1501467 117510 117510 22073828 22049438 8130 16260 4298267 364961 140139 216494 185213 880633 47102371 19093858 28582690 28008513 119461 110928 1365148 1255481 34690918 30837010 317663 360793 11915559 12069457 5072940 4373996 17306162 16804246 X 0 0 0 0 17384756 14032764 17384756 14032764 34690918 30837010 -3351992 0 X 0 0 0 X 4155486 6933517 5039312 8801991 2052213 26982519 4155486 6933517 5039312 8801991 2052213 26982519 26982519 1409 2710 12294 891 586 17890 27000409 65406778 0.99930 0.99940 X 655865 655865 8112829 27349127 11164849 24297107 10984550 7929009 3055541 28008513 CREDIT CARDS PAYABLE 76719 UNCLAIMED PROPERTY 2270 PAYROLL LIABILITIES 142622 SALES TAX PAYABLE 7187 DEFERRED REVENUE 3289541 GIFT CERTIFICATES 762610 ACCRUED INTEREST 86047 COSTUME RENTAL SECURITY DEPOSIT 7000 4373996 20573535 1851699 1851699 18721836 0 18721836 23925529 1851701 1851701 22073828 0 22073828 GALA 0 GOLF 269064 269064 94929 269064 269064 94929 94929 174135 X 0 0 0 0 0 0 0 0 0 SCOTT ANDERSON ARTISTIC DIRECTOR 163926 0 0 0 0 0 0 0 0 0 163926 0 0 0 PART I, LINE 3 APPROVAL FROM THE BOARD FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B INFORMATION VERIFIED BY OFFICERS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 3,926,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,926,014. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 388,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388,144.