{"success":true,"data":{"_id":352172332,"filings":[{"Organization":{"value":null,"Person":["RICHARD BUGG","PETER SHAM","CLARENCE GILYARD","DOUGLAS HILL","DEAN JONES","JAYMES WHEELER","ALYSON KING","ELLEN WHEELER","NEAL SMITH","IVAN PETERSON","CALEB REES"],"Title":["EXECUTIVE PR","ARTISTIC DIR","DIRECTOR","ASSOC PRODUC","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","TREASURER"],"Hours":[0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve and honor the works of playwright neil simon and his contemporaries, as well as foster the development of new american plays that follow the simon tradition of character driven plots and comic introspection into the american experience. also to provide accessible, entertaining theatrical experiences that excite the imagination and nourish a lifelong passion for the theatre.","year":2018,"name":"UTAH THEATRE FESTIVAL CORPORATION","phone":4353278673,"website":"SIMONFEST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NEAL SMITH","year_formation":2002,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-11-01T00:00:00","tax_period_end":"2019-10-31T00:00:00","address":"PO BOX 1353, CEDAR CITY, UT, 84721, USA","city":"CEDAR CITY","state":"UT","country":"USA","zip_code":84721},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":4,"Total Gross UBI":5,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":284266,"Contributions":{"value":155617,"Other contributions":106942,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":48675,"Related organizations":0},"Program revenue":{"value":128644,"Total revenue":{"value":128644,"TICKET SALES":126909,"CONCESSIONS":1310,"PLAYBILL ADS":425},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":321168,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27202,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":26200,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1002},"Other expenses":{"value":293966,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1371,"Advertising":79448,"Office expenses":11497,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6058,"Conferences and meetings":0,"Interest":195,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":842,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":194555,"CONTRACT LABOR":92450,"RENT":59397,"PRODUCTION EXPENSE":36739,"COMMISSIONS":5969},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":321168,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10437,"Non-interest bearing cash":7325,"Savings and temp cash investments":2031,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1081,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18483,"Sum of Total Liabilities":0,"Accounts payable, accrued":16219,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2264},"Fund balance":{"value":-8046,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1298150323992317,"percentile":0.19623435729135735},"Liabilities to Assets Ratio":{"score":1.770911181373958,"percentile":0.021570244480387},"Operating Reserve Ratio":{"score":0.03249701091017785,"percentile":0.03705000081846969},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10519102898555285,"percentile":0.6857804749096188},"Revenue Growth":{"score":0.06585402414898395,"percentile":0.6673195494436918},"Asset Growth":{"score":-0.05325480947031283,"percentile":0.15943189843521988},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6256001162937851,"percentile":0.6781644526029306}},"source_xml":"202011479349301221_public.xml"},{"Organization":{"value":null,"Person":["RICHARD BUGG","CLARENCE GILYARD","DOUGLAS HILL","DEAN JONES","IVAN PETERSON","CALEB REES","NEAL SMITH","ELLEN WHEELER","JAYMES WHEELER"],"Title":["EXECUTIVE PR","DIRECTOR","ASSOC PRODUC","DIRECTOR","DIRECTOR","TREASURER","CHAIRMAN","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve and honor the works of playwright neil simon and his contemporaries, as well as foster the development of new american plays that follow the simon tradition of character driven plots and comic introspection into the american experience. also to provide accessible, entertaining theatrical experiences that excite the imagination and nourish a lifelong passion for the theatre.","year":2020,"name":"UTAH THEATRE FESTIVAL CORPORATION","phone":4353278673,"website":"SIMONFEST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NEAL SMITH","year_formation":2002,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-11-01T00:00:00","tax_period_end":"2021-10-31T00:00:00","address":"PO BOX 1353, CEDAR CITY, UT, 84721, USA","city":"CEDAR CITY","state":"UT","country":"USA","zip_code":84721},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":0,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":152530,"Contributions":{"value":152527,"Other contributions":60927,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":91600,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":193388,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32244,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":29976,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2268},"Other expenses":{"value":161144,"Management services":690,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":48274,"Advertising":28139,"Office expenses":2939,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3429,"Conferences and meetings":0,"Interest":172,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":937,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70907,"RENT":31732,"PRODUCTION EXPENSE":29926,"STORAGE":5475,"MERCHANT FEES":3774},"All other expenses":5657},"Functional Expenses":{"value":null,"Program Service Expenses":193388,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":22119,"Non-interest bearing cash":19010,"Savings and temp cash investments":2759,"Pledges and grants receivable":0,"Accounts receivable":350,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13163,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13163},"Fund balance":{"value":8956,"Net assets without donor restriction":8956,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.26786861600996525,"percentile":0.12324894292045598},"Liabilities to Assets Ratio":{"score":0.5950992359509923,"percentile":0.11320040869635041},"Operating Reserve Ratio":{"score":0.11437627981053633,"percentile":0.0748145964065341},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.02044018401776216,"percentile":0.25873542524813603},"Revenue Growth":{"score":-0.03476774438161931,"percentile":0.25473151035695496},"Asset Growth":{"score":0.12800677044354028,"percentile":0.7440130962337114},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4927352457893593,"percentile":0.3040761077701448}},"source_xml":"202230999349300413_public.xml"},{"Organization":{"value":null,"Person":["DAVID HARRIS","REV SUSAN ALLMAN","MARTY DUFFIN","SARAH DUFFIN","RON PISATURO","CHRIS STEPHENSON","ELLEN WHEELER"],"Title":["Director","Director","Director","Director","Chairman","Director","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To produce live theater for the general public based on the productions of neil simon","year":2013,"name":"UTAH THEATRE FESTIVAL CORPORATION","phone":4353278673,"website":"SIMONFEST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RON PISATURO","year_formation":2002,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2013-11-01T00:00:00","tax_period_end":"2014-10-31T00:00:00","address":"PO BOX 83, CEDAR CITY, UT, 84721, USA","city":"CEDAR CITY","state":"UT","country":"USA","zip_code":84721},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":210124,"Contributions":{"value":92397,"Other contributions":62397,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":30000,"Related organizations":0},"Program revenue":{"value":117727,"Total revenue":{"value":117727,"CONCESSIONS":1032,"PLAYBILLS":15930,"TICKET SALES":100765},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":207717,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26857,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":23283,"Pension plan contributions":0,"Other employee benefits":1690,"Payroll taxes":1884},"Other expenses":{"value":180860,"Management services":0,"Legal":0,"Accounting":745,"Lobbying services":0,"Investment management fees":0,"Other services":400,"Advertising":50358,"Office expenses":989,"Information technology":0,"Royalties":0,"Occupancy":48306,"Travel":3093,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75632,"CONTRACT LABOR":44118,"PRODUCTION EXPENSE":23824,"PROGRAM EXPENSES":3851,"BANK FEES":3839},"All other expenses":1337},"Functional Expenses":{"value":null,"Program Service Expenses":201760,"Management And General Expenses":5957,"Fundraising Expenses":0}},"Assets":{"value":10978,"Non-interest bearing cash":9941,"Savings and temp cash investments":810,"Pledges and grants receivable":0,"Accounts receivable":227,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10978,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10978,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9713215576962887,"percentile":0.876422063431964},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01145514077401915,"percentile":0.42909715512263996},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.05285075366965631,"percentile":0.046396520473160355},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6342560940750396,"percentile":0.7015510611887129}},"source_xml":"201541669349301094_public.xml"},{"Organization":{"value":null,"Person":["SUSAN BAKER","RICHARD BUGG","BRAD GREEN","CAROL HUMPHERYS","MILTON MCLELLAND","STEVE SWAN","ELLEN WHEELER"],"Title":["CHAIR","EXECUTIVE PR","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve and honor the works of playwright neil simon and his contemporaries, as well as foster the development of new american plays that follow the simon tradition of character driven plots and comic introspection into the american experience. also to provide accessible, entertaining theatrical experiences that excite the imagination and nourish a lifelong passion for the theatre.","year":2023,"name":"AMERICAN CROSSROADS THEATRE","phone":4353278673,"website":"AMERICANCROSSROADSTHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN BAKER","year_formation":2002,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-11-01T00:00:00","tax_period_end":"2024-10-31T00:00:00","address":"PO BOX 1353, CEDAR CITY, UT, 84721, USA","city":"CEDAR CITY","state":"UT","country":"USA","zip_code":84721},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":188330,"Contributions":{"value":188324,"Other contributions":128879,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":59445,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":152578,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17278,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":16050,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1228},"Other expenses":{"value":135300,"Management services":1264,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":32718,"Advertising":10807,"Office expenses":4080,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":11309,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1329,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60504,"RENT":33253,"PRODUCTION EXPENSE":16067,"STORAGE":7718,"UTILITIES":3466},"All other expenses":13289},"Functional Expenses":{"value":null,"Program Service Expenses":152578,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":48957,"Non-interest bearing cash":36337,"Savings and temp cash investments":12600,"Pledges and grants receivable":0,"Accounts receivable":20,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5301,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5301},"Fund balance":{"value":43656,"Net assets without donor restriction":43656,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18983698826527903,"percentile":0.7458560056608553},"Liabilities to Assets Ratio":{"score":0.10827869354739873,"percentile":0.3176600167477013},"Operating Reserve Ratio":{"score":0.3208653934381103,"percentile":0.1723567824562134},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0344215901776066,"percentile":0.2264389662048276},"Revenue Growth":{"score":-0.031798588037680695,"percentile":0.26235668845089005},"Asset Growth":{"score":0.08072634734933617,"percentile":0.6308349129352222},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6106324320180311,"percentile":0.636276061253708}},"source_xml":"202540739349301139_public.xml"},{"Organization":{"value":null,"Person":["RICHARD BUGG","CLARENCE GILYARD","DOUGLAS HILL","DEAN JONES","IVAN PETERSON","CALEB REES","NEAL SMITH","ELLEN WHEELER","JAYMES WHEELER"],"Title":["EXECUTIVE PR","DIRECTOR","ASSOC PRODUC","DIRECTOR","DIRECTOR","TREASURER","CHAIRMAN","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve and honor the works of playwright neil simon and his contemporaries, as well as foster the development of new american plays that follow the simon tradition of character driven plots and comic introspection into the american experience. also to provide accessible, entertaining theatrical experiences that excite the imagination and nourish a lifelong passion for the theatre.","year":2019,"name":"UTAH THEATRE FESTIVAL CORPORATION","phone":4353278673,"website":"SIMONFEST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NEAL SMITH","year_formation":2002,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-11-01T00:00:00","tax_period_end":"2020-10-31T00:00:00","address":"PO BOX 1353, CEDAR CITY, UT, 84721, USA","city":"CEDAR CITY","state":"UT","country":"USA","zip_code":84721},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":136782,"Contributions":{"value":136771,"Other contributions":45044,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":91727,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":78922,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12595,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11700,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":895},"Other expenses":{"value":66327,"Management services":892,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":22180,"Advertising":8374,"Office expenses":4501,"Information technology":0,"Royalties":4320,"Occupancy":0,"Travel":5035,"Conferences and meetings":0,"Interest":241,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":842,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19631,"RENT":6708,"PRODUCTION EXPENSE":5853,"MERCHANT FEES":4223,"UTILITIES":2847},"All other expenses":311},"Functional Expenses":{"value":null,"Program Service Expenses":78922,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":62770,"Non-interest bearing cash":60387,"Savings and temp cash investments":2275,"Pledges and grants receivable":0,"Accounts receivable":108,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12956,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12956},"Fund balance":{"value":49814,"Net assets without donor restriction":49814,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.42300887543682647,"percentile":0.8937436094759816},"Liabilities to Assets Ratio":{"score":0.20640433328022942,"percentile":0.24738419587272403},"Operating Reserve Ratio":{"score":0.7953422366387066,"percentile":0.36134729406847943},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.025414378784784385,"percentile":0.24643295078581767},"Revenue Growth":{"score":-0.014695235116577221,"percentile":0.31365978032118363},"Asset Growth":{"score":0.2034965304663326,"percentile":0.8503821463726724},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6638087644753585,"percentile":0.7746690603499772}},"source_xml":"202101669349301775_public.xml"},{"Organization":{"value":null,"Person":["DAVID HARRIS","IVAN PETERSON","NEAL SMITH","CLARENCE GILYARD","RON PISATURO","ELLEN WHEELER","JENNY HATCH","HOWARD AUSTIN","JAYMES WHEELER","ALYSON KING","DEAN JONES","ARTHUR KAUFMAN","RICHARD BUGG","DOUGLAS HILL"],"Title":["Treasurer","Director","Director","Director","Chairman","Director","Director","Director","Director","Director","Director","Director","EXECUTIVE PROD.","ASSOC. PRODUCER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,6.0],"Total Compensation":[0,0,0,6350,0,0,0,0,0,0,0,0,0,18000],"Direct compensation":[0,0,0,6350,0,0,0,0,0,0,0,0,0,18000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To produce live theater for the general public based on the productions of neil simon","year":2014,"name":"UTAH THEATRE FESTIVAL CORPORATION","phone":4353278673,"website":"SIMONFEST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RON PISATURO","year_formation":2002,"state_legal_domicile":"UT","total_volunteers":5,"tax_period_begin":"2014-11-01T00:00:00","tax_period_end":"2015-10-31T00:00:00","address":"PO BOX 83, CEDAR CITY, UT, 84721, USA","city":"CEDAR CITY","state":"UT","country":"USA","zip_code":84721},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":214649,"Contributions":{"value":97527,"Other contributions":69027,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":28500,"Related organizations":0},"Program revenue":{"value":117077,"Total revenue":{"value":117077,"CONCESSIONS":2492,"PLAYBILLS":18850,"TICKET SALES":95735},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45,"Investment income total":45,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":209695,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30474,"Current officers":28400,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2074},"Other expenses":{"value":179221,"Management services":0,"Legal":0,"Accounting":1253,"Lobbying services":0,"Investment management fees":0,"Other services":11000,"Advertising":45649,"Office expenses":1902,"Information technology":0,"Royalties":0,"Occupancy":33294,"Travel":4203,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78740,"PRODUCTION EXPENSE":35518,"CONTRACT LABOR":34491,"PROGRAM EXPENSES":5008,"BANK FEES":3723},"All other expenses":3180},"Functional Expenses":{"value":null,"Program Service Expenses":203424,"Management And General Expenses":6271,"Fundraising Expenses":0}},"Assets":{"value":19531,"Non-interest bearing cash":15867,"Savings and temp cash investments":997,"Pledges and grants receivable":708,"Accounts receivable":1959,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3599,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3599},"Fund balance":{"value":15932,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15932,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9700946612937839,"percentile":0.8745702190392562},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02307953915461987,"percentile":0.4603027832063194},"Liabilities to Assets Ratio":{"score":0.184271158670831,"percentile":0.26060988179924716},"Operating Reserve Ratio":{"score":0.0931400367199981,"percentile":0.06486806773857229},"Officer Compensation Ratio":{"score":0.11612103292877751,"percentile":0.501354547661177},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5769981589619176,"percentile":0.5376064193482779}},"source_xml":"201631679349301463_public.xml"},{"Organization":{"value":null,"Person":["SUSAN BAKER","PAULA BELL","RICHARD BUGG","BRANDON BURKE","BRAD GREEN","WENDY GREEN","CADE HUMPHREY","RICHARD JENSEN","ROBERT KRAMER","SHIRLEY KRAMER","MILTON MCLELLAND","ROCHELLE MCLELLAND","TAMERA MERKLEY","CALEB REES","ALYSON WHEELER","ELLEN WHEELER"],"Title":["DIRECTOR","DIRECTOR","EXECUTIVE PR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve and honor the works of playwright neil simon and his contemporaries, as well as foster the development of new american plays that follow the simon tradition of character driven plots and comic introspection into the american experience. also to provide accessible, entertaining theatrical experiences that excite the imagination and nourish a lifelong passion for the theatre.","year":2021,"name":"UTAH THEATRE FESTIVAL CORPORATION","phone":4353278673,"website":"SIMONFEST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CALEB REES","year_formation":2002,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-11-01T00:00:00","tax_period_end":"2022-10-31T00:00:00","address":"PO BOX 1353, CEDAR CITY, UT, 84721, USA","city":"CEDAR CITY","state":"UT","country":"USA","zip_code":84721},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":0,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":169804,"Contributions":{"value":169800,"Other contributions":94698,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":75102,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":163262,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31233,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":28702,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2531},"Other expenses":{"value":132029,"Management services":680,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":42416,"Advertising":2438,"Office expenses":1755,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6049,"Conferences and meetings":0,"Interest":51,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1197,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":73310,"RENT":43047,"PRODUCTION EXPENSE":19332,"STORAGE":6745,"MERCHANT FEES":4186},"All other expenses":4133},"Functional Expenses":{"value":null,"Program Service Expenses":163262,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":25292,"Non-interest bearing cash":21888,"Savings and temp cash investments":2841,"Pledges and grants receivable":0,"Accounts receivable":563,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9794,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9794},"Fund balance":{"value":15498,"Net assets without donor restriction":15498,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03852677204306141,"percentile":0.4985910021829429},"Liabilities to Assets Ratio":{"score":0.38723707101059623,"percentile":0.16895206421153888},"Operating Reserve Ratio":{"score":0.1549166370619005,"percentile":0.09400255726306969},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.02760970066181239,"percentile":0.241301421335543},"Revenue Growth":{"score":-0.03589504129384955,"percentile":0.25187024878697345},"Asset Growth":{"score":0.09308269476145861,"percentile":0.6653835467770094},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5564346703990845,"percentile":0.47632471352694383}},"source_xml":"202330449349301783_public.xml"},{"Organization":{"value":null,"Person":["SUSAN BAKER","PAULA BELL","RICHARD BUGG","BRAD GREEN","WENDY GREEN","CADE HUMPHREY","ROBERT KRAMER","SHIRLEY KRAMER","MILTON MCLELLAND","ROCHELLE MCLELLAND","CALEB REES","ALYSON WHEELER","ELLEN WHEELER"],"Title":["CHAIR","DIRECTOR","EXECUTIVE PR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve and honor the works of playwright neil simon and his contemporaries, as well as foster the development of new american plays that follow the simon tradition of character driven plots and comic introspection into the american experience. also to provide accessible, entertaining theatrical experiences that excite the imagination and nourish a lifelong passion for the theatre.","year":2022,"name":"UTAH THEATRE FESTIVAL CORPORATION","phone":4353278673,"website":"SIMONFEST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CALEB REES","year_formation":2002,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-11-01T00:00:00","tax_period_end":"2023-10-31T00:00:00","address":"PO BOX 1353, CEDAR CITY, UT, 84721, USA","city":"CEDAR CITY","state":"UT","country":"USA","zip_code":84721},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":149522,"Contributions":{"value":149519,"Other contributions":68424,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":81095,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":157116,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29496,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":27400,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2096},"Other expenses":{"value":127620,"Management services":170,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":17621,"Advertising":18138,"Office expenses":2217,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3215,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1287,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79809,"RENT":42270,"PRODUCTION EXPENSE":24018,"STORAGE":8453,"MERCHANT FEES":5068},"All other expenses":5163},"Functional Expenses":{"value":null,"Program Service Expenses":157116,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":17255,"Non-interest bearing cash":15868,"Savings and temp cash investments":544,"Pledges and grants receivable":0,"Accounts receivable":843,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9351,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9351},"Fund balance":{"value":7904,"Net assets without donor restriction":7904,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05078851272722409,"percentile":0.2840892995037988},"Liabilities to Assets Ratio":{"score":0.5419298753984353,"percentile":0.1250417873173034},"Operating Reserve Ratio":{"score":0.10982331525751673,"percentile":0.07268152293564262},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0319791043045969,"percentile":0.23162619397926823},"Revenue Growth":{"score":-0.04109377072853064,"percentile":0.23928489738233763},"Asset Growth":{"score":0.05564028566381895,"percentile":0.5480049915513143},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5055169061964517,"percentile":0.3352435203463415}},"source_xml":"202430519349301128_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SUSAN BAKER","RICHARD BUGG","BRAD GREEN","CAROL HUMPHERYS","MILTON MCLELLAND","STEVE SWAN","ELLEN WHEELER"],"Title":["CHAIR","EXECUTIVE PR","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve and honor the works of playwright neil simon and his contemporaries, as well as foster the development of new american plays that follow the simon tradition of character driven plots and comic introspection into the american experience. also to provide accessible, entertaining theatrical experiences that excite the imagination and nourish a lifelong passion for the theatre.","year":2023,"name":"AMERICAN CROSSROADS THEATRE","phone":4353278673,"website":"AMERICANCROSSROADSTHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN BAKER","year_formation":2002,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-11-01T00:00:00","tax_period_end":"2024-10-31T00:00:00","address":"PO BOX 1353, CEDAR CITY, UT, 84721, USA","city":"CEDAR CITY","state":"UT","country":"USA","zip_code":84721},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":188330,"Contributions":{"value":188324,"Other contributions":128879,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":59445,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":152578,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17278,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":16050,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1228},"Other expenses":{"value":135300,"Management services":1264,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":32718,"Advertising":10807,"Office expenses":4080,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":11309,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1329,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60504,"RENT":33253,"PRODUCTION EXPENSE":16067,"STORAGE":7718,"UTILITIES":3466},"All other expenses":13289},"Functional Expenses":{"value":null,"Program Service Expenses":152578,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":48957,"Non-interest bearing cash":36337,"Savings and temp cash investments":12600,"Pledges and grants receivable":0,"Accounts receivable":20,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5301,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5301},"Fund balance":{"value":43656,"Net assets without donor restriction":43656,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18983698826527903,"percentile":0.7458560056608553},"Liabilities to Assets Ratio":{"score":0.10827869354739873,"percentile":0.3176600167477013},"Operating Reserve Ratio":{"score":0.3208653934381103,"percentile":0.1723567824562134},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0344215901776066,"percentile":0.2264389662048276},"Revenue Growth":{"score":-0.031798588037680695,"percentile":0.26235668845089005},"Asset Growth":{"score":0.08072634734933617,"percentile":0.6308349129352222},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6106324320180311,"percentile":0.636276061253708}},"source_xml":"202540739349301139_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}