2024-11-06T08:43:32-06:00 2023-12-31 870415561 ADAMS HAFEN & CO 1086 SOUTH MAIN PLAZA SUITE 201 ST GEORGE UT 84770 990 2023-01-01 870487695 TUACAHN CENTER FOR THE ARTS TUAC 4356523311 1100 N TUACAHN DRIVE IVINS UT 84738 KEVIN M SMITH C.E.O. 4356802891 2024-11-06 1 1 RICKIE K ADAMS P01203695 4356736156 2024-11-06 2023 2024-10-15 13:58:12Z KEVIN M SMITH 283 EAST 1060 SOUTH IVINS UT 84738 22297757 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. 12 12 503 0 0 0 1803149 2219052 16487468 17058107 586 37977 430633 1102721 18721836 20417857 0 0 0 0 11882674 11307590 0 0 32572 10191154 9277709 22073828 20585299 -3351992 -167442 30837010 30897508 16804246 17091394 14032764 13806114 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 1255489 4242414 PRODUCED TARZAN WITH 74,305 PATRONS ENTERTAINED 1017069 3172672 PRODUCED CHARLIE AND THE CHOCOLATE FACTORY WITH 64,243 PATRONS ENTERTAINED 860669 2563246 PRODUCED HUNCHBACK OF NOTRE DAME WITH 56,261 PATRONS ENTERTAINED 17411401 7406312 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. 17411401 7406312 20544628 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 503 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 147258 0 0 ZACHARY RENSTROM DIRECTOR 1.00 X 0 0 0 SCOTT ANDERSON ARTISTIC DIRECTOR 40.00 X X 148851 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 296109 0 0 2 0 0 0 0 2051100 167952 2219052 AMPITHEATRE SHOW 2 REVE 711110 4242488 4242488 AMPITHEATRE SHOW 1 REVE 711110 3172672 3172672 AMPITHEATRE SHOW 3 REVENUE 711110 2791203 2791203 CONCERT & EVENT REVENUE 711110 2017376 2017376 TICKET HANDLING-PRODUCTIONS 711110 1946624 1946624 2887744 2887744 17058107 24857 24857 184528 289972 -105444 -105444 -105444 24814 11694 13120 13120 13120 912982 98821 814161 814161 1873417 1479413 394004 394004 20417857 17384644 0 814161 X 296109 259135 7363 29611 9448716 9448716 702451 702451 860314 856617 736 2961 1400 1400 69905 69905 3534181 3534181 934869 934869 392668 392668 239296 239296 1357070 1357070 651400 651400 35939 35939 39012 39012 385561 385561 1484841 1484841 151567 151567 20585299 20544628 8099 32572 364961 343575 216494 198286 880633 671585 49121108 20766494 28008513 28354614 110928 102395 1255481 1227053 30837010 30897508 360793 393465 12069457 11075439 4373996 5622490 16804246 17091394 X 0 0 0 0 14032764 13806114 14032764 13806114 30837010 30897508 -167442 -59208 0 X 0 0 0 X 6933517 5039312 8801991 2052213 3132034 25959067 6933517 5039312 8801991 2052213 3132034 25959067 25959067 2710 12294 891 586 24857 41338 26000405 70263642 0.99840 0.99930 X 655865 655865 8112829 29014289 11978166 25148952 11338125 8788328 2549797 28354614 CREDIT CARDS PAYABLE 113699 UNCLAIMED PROPERTY 1926 PAYROLL LIABILITIES 231189 SALES TAX PAYABLE 8416 DEFERRED REVENUE 4557660 GIFT CERTIFICATES 678902 ACCRUED INTEREST 5686 PRODUCTION RENTAL LIABILITY 25012 5622490 22286065 1868208 1868208 20417857 0 20417857 22453507 1868208 1868208 20585299 0 20585299 GALA 194900 194900 102 GOLF 1691 718082 718082 97028 912982 912982 98821 98821 814161 X 0 0 0 0 0 0 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 19,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,345. PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 3,064,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,064,145. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 450,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450,691.