2025-11-14T16:45:40-06:00 2024-12-31 870415561 ADAMS HAFEN & CO 1086 SOUTH MAIN PLAZA SUITE 201 ST GEORGE UT 84770 990 2024-01-01 870487695 TUACAHN CENTER FOR THE ARTS TUAC 4356523311 1100 N TUACAHN DRIVE IVINS UT 84738 KEVIN M SMITH C.E.O. 4356802891 2025-11-14 1 1 RICKIE K ADAMS P01203695 4356736156 2025-11-13 2024 2025-03-06 01:10:19Z KEVIN M SMITH 283 EAST 1060 SOUTH IVINS UT 84738 27335172 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. 10 0 551 0 0 0 2219052 1742112 17058107 21608056 37977 -9117 1102721 1851361 20417857 25192412 0 0 0 0 11307590 12074781 0 0 30986 9277709 11210610 20585299 23285391 -167442 1907021 30897508 31527307 17091394 15814172 13806114 15713135 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 2136941 5920007 PRODUCED FROZEN WITH 95,569 PATRONS ENTERTAINED 1182066 4361847 PRODUCED ANASTASIA WITH 73,722 PATRONS ENTERTAINED 951152 3271303 PRODUCED JERSEY BOYS WITH 58,347 PATRONS ENTERTAINED 18977099 8422780 OTHER PROGRAM SERVICES RELATED TO THE EXEMPT PURPOSE INCLUDING: OTHER PRODUCTIONS - HIGH QUALITY PROGRAMS AND PRODUCTIONS ARE PRODUCED AND PERFORMED FOR THE APPROXIMATELY 1,820 PER SHOW AVERAGE SPECTATORS WHO ATTEND THE OUTDOOR THEATER AND AN AVERAGE OF 394 SPECTATORS PER SHOW FOR THE INDOOR THEATER. 18977099 8422780 23247258 1 1 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 1 131 0 1 551 1 0 0 0 0 0 0 0 0 0 0 X 10 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 UT X ELIZABETH NAYLOR 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 129941 0 0 ZACHARY RENSTROM DIRECTOR 1.00 X 0 0 0 SCOTT ANDERSON ARTISTIC DIRECTOR 40.00 X X 151748 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 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 GARY CAHOON CFO 40.00 X 101054 0 0 JOSEPH SMITH VP OF HR 40.00 X 101471 0 0 JEFF MILLER DIRECTOR OF PRODUCTION 1.00 X 0 0 0 DARRIN WINN DEVELOPMENT DIRECTOR 1.00 X 0 0 0 STEPHANIE FINK MARKETING DIRECTOR 1.00 X 0 0 0 484214 0 0 4 0 1 0 0 1208060 534052 1742112 AMPITHEATRE SHOW 1 REVE 711110 5920002 5920002 AMPITHEATRE SHOW 2 REVE 711110 4361847 4361847 AMPITHEATRE SHOW 3 REVENUE 711110 3434299 3434299 CONCERT & EVENT REVENUE 711110 3101327 3101327 TICKET HANDLING-PRODUCTIONS 711110 2227008 2227008 2563573 2563573 21608056 2597 2597 200044 221400 -21356 -21356 -21356 11714 -11714 -11714 -11714 1591244 116881 1474363 1474363 2191119 1792765 398354 398354 25192412 21975937 0 1474363 X 281690 247024 6497 28169 10326280 10326280 689936 689936 776875 773408 650 2817 127146 127146 43688 43688 4739956 4739956 1136145 1136145 393487 393487 308960 308960 1810473 1810473 684881 684881 51175 51175 35813 35813 441130 441130 1444149 1444149 -6393 -6393 23285391 23247258 7147 30986 343575 618162 47209 198286 149934 671585 362283 50504836 21574414 28354614 28930422 102395 93862 1227053 1325435 30897508 31527307 393465 261385 11075439 10713881 5622490 4838906 17091394 15814172 X 0 0 0 0 13806114 15713135 13806114 15713135 30897508 31527307 1907021 0 X 0 0 0 X 5039312 8801991 2052213 3132034 3332355 22357905 5039312 8801991 2052213 3132034 3332355 22357905 552017 21805888 12294 891 586 24857 2597 41225 22399130 87434862 0.97350 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 655865 655865 8112829 30243770 12834180 25522419 11492372 8740234 2752138 28930422 CREDIT CARDS PAYABLE 109060 UNCLAIMED PROPERTY 2789 PAYROLL LIABILITIES 294058 SALES TAX PAYABLE 6443 DEFERRED REVENUE 3821664 GIFT CERTIFICATES 564544 ACCRUED INTEREST 11372 ACCRUED EXPENSES-OTHER -3890 PRODUCTION RENTAL LIABILITY 32866 4838906 27335173 2131046 11715 2142761 25192412 0 25192412 25747318 2131046 319166 11715 2461927 23285391 0 23285391 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSED ASSETS 11,715. IVINS GALA 96096 96096 32 SLC GALA 54672 54672 5285 1440476 1440476 111564 1591244 1591244 116881 116881 1474363 X 0 0 0 0 0 0 0 0 0 SCOTT ANDERSON ARTISTIC DIRECTOR 151748 0 0 0 0 0 0 0 0 0 151748 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 PAYROLL FEES: PROGRAM SERVICE EXPENSES 79,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,883. PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 4,045,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,045,809. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 523,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 523,514. CHARGEBACKS: PROGRAM SERVICE EXPENSES 90,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,750.