2026-08-13T15:59:36-05:00 2025-12-31 384090840 PANDA ACCOUNTING LLC 4100 S LINDSAY RD STE 125 GILBERT AZ 85297 990EZ 2025-01-01 460594162 ARTISANS ART GALLERY ARTI 4355864850 94 W CENTER ST CEDAR CITY UT 84720 STEVE YATES PRESIDENT 4355864850 2026-08-13 1 PRESTON JENSEN P01025830 4806816868 2026-08-11 2025 2025-03-06 01:10:19Z X X N/A X X 66779 X 2086 64693 41878 22815 24901 10000 425 6000 8485 24910 -9 19589 0 19580 X 20652 21155 20652 21155 1063 1575 19589 19580 X THE ORGANIZATION PROVIDES A PROFESSIONAL ART VENUE FOR LOCAL AMATEUR ARTISTS AND ARTISANS TO DISPLAY AND SELL THEIR WORK AND PROVIDES A VENUE FOR THESE ARTISANS TO MIX WITH INDIVIDUALS OF ALL AGES TO RECEIVE LESSONS IN ALL ART MEDIUMS. PROVIDED A VENUE FOR OVER 70 LOCAL ARTISTS TO DISPLAY THEIR WORKS. PROVIDED NUMEROUS ART CLASSES AND WORKSHOPS FOR SCHOOL AGED YOUTH AND ADULTS FOR ART EDUCATION IN VARIOUS MEDIUMS. SPONSORED COMMUNITY ART EXHIBITS IN CONJUNCTION WITH DOWN TOWN BUSINESSES, SUU AND THE CEDAR CITY ARTS COUNCIL (CCAC) FEATURING LOCAL ARTISTS. CO-SPONSOR OF THE CEDAR CITY ARTS WALK -- A SUMMER EVENT HELD ON THE LAST FRIDAY OF EACH SUMMER MONTH IN CONJUNCTION WITH SUMA, CCAC AND THE JOHNSON CENTER FOR COMMUNITY ARTS. 0 24910 24910 MONA MARIE WOOLSEY DIRECTOR 1.00 0 0 0 STEVE YATES PRESIDENT 40.00 5000 0 0 DEBORAH ROBB TREASURER 4.00 5000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UT DEBORAH ROBB 94 W CENTER STREET CEDAR CITY UT 84720 4355864850 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2292 2114 504 2135 2086 9131 2292 2114 504 2135 2086 9131 9131 9131 317399 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 64,693. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 41,878. GROSS PROFIT: 22,815. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 41,878. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 41,878. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 1,844. DESCRIPTION: COMMUNITY DONATIONS. AMOUNT: 2,078. DESCRIPTION: INSURANCE. AMOUNT: 559. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 162. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 382. DESCRIPTION: PAYROLL TAXES. AMOUNT: 765. DESCRIPTION: POSTAGE. AMOUNT: 122. DESCRIPTION: SHIPPING. AMOUNT: 123. DESCRIPTION: TELEPHONE. AMOUNT: 1,347. DESCRIPTION: UTILITIES. AMOUNT: 1,103. TOTAL TO FORM 990-EZ, LINE 16: 8,485. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 544. END OF YEAR AMOUNT: 522. DESCRIPTION: SALES TAX LIABILITIES. BEG. OF YEAR AMOUNT: 464. END OF YEAR AMOUNT: 998. DESCRIPTION: GIFT CERTIFICATE LIABILITIES. BEG. OF YEAR AMOUNT: 55. END OF YEAR AMOUNT: 55. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.