UMPQUA VALLEY ARTS ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UMPQUA VALLEY ARTS ASSOCIATION (EIN 93-0594295)
- Tax period
- 2022-11-01 to 2023-10-31
- Filed
- 2024-09-11
- IRS object ID
- 202432559349301613
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-11T15:37:26-04:00 | ReturnTs |
| Tax Period End | 2023-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930718861 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICKS EMMETT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 NE WINCHESTER ST - PO BOX 2350 | AddressLine1Txt |
| City | ROSEBURG | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 974703327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930594295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMPQUA VALLEY ARTS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UMPQ | BusinessNameControlTxt |
| Phone | 5416722532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 W HARVARD AVE | AddressLine1Txt |
| City | ROSEBURG | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97471 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY BRANDT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5416722535 | PhoneNum |
| Signature | 2024-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN B OLESON | PreparerPersonNm |
| PTIN | P00294805 | PTIN |
| Phone | 5416734423 | PhoneNum |
| Preparation | 2024-09-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | EXTENSION APPROVED THRU 09162024 | SpecialConditionDesc |
| Principal Officer | BETTY TAMM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 W HARVARD AVE | AddressLine1Txt |
| City | ROSEBURG | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $514,688 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UVARTS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE LOCAL ARTISTS, ART IN EDUCATION, AND ART APPRECIATION IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 196 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $610,070 | PYContributionsGrantsAmt |
| CY Contributions Grants | $269,107 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $211,906 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $226,687 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$46 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,703 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,327 | PYOtherRevenueAmt |
| CY Other Revenue | $11,191 | CYOtherRevenueAmt |
| PY Total Revenue | $833,257 | PYTotalRevenueAmt |
| CY Total Revenue | $514,688 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $197,153 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $232,807 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $14,575 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,870 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,870 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $321,641 | PYOtherExpensesAmt |
| CY Other Expenses | $295,414 | CYOtherExpensesAmt |
| PY Total Expenses | $538,569 | PYTotalExpensesAmt |
| CY Total Expenses | $531,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $294,688 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $700,993 | TotalAssetsBOYAmt |
| Total Assets EOY | $681,931 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,077 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,242 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $683,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $670,689 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE LOCAL ARTISTS, ART IN EDUCATION, AND ART APPRECIATION IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $207,675 | ExpenseAmt |
| Revenue | $85,610 | RevenueAmt |
| Desc | ARTS IN EDUCATION - MAJOR EMPHASIS IS TO BRING ART EDUCATION INTO SCHOOLS. OREGON DOES NOT HAVE A REQUIRED ART PROGRAM IN THEIR CURRICULUM. ART CLASSES ARE ALSO PROVIDED AT THE ART CENTER FOR ADULTS AND CHILDREN IN THE COMMUNITY. CLASSES PROVIDE OPPORTUNITIES FOR LOCAL ARTISTS TO TEACH ART. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $92,231 | ExpenseAmt |
| Revenue | $35,874 | RevenueAmt |
| Desc | ART GALLERY - ALLOWS LOCAL ARTISTS TO DISPLAY ART TO THE COMMUNITY. GIFT SHOP PROVIDES A LOCATION FOR ARTISTS TO SELL ARTWORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,175 | ExpenseAmt |
| Revenue | $105,203 | RevenueAmt |
| Desc | SUMMER ARTS FESTIVAL - PROVIDES AN OPPORTUNITY FOR LOCAL ARTISTS TO SELL ARTWORK TO THE PUBLIC. PROMOTES INTEREST IN THE ART CENTER AND DRAWS VISITORS TO ROSEBURG. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $386,081 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY BRANDT | PersonNm |
| Phone | 5416722532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1624 W HARVARD AVE | AddressLine1Txt |
| City | ROSEBURG | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97471 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| EMILY BRANDT | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $66,461 | $0 | $0 | |
| BETTY TAMM | ||||||
| CURRENT PRES | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIETE PALENSHUS | ||||||
| VICE-PRESIDE | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETTI MANFRE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIRK HARVEY | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUZI PRICHARD | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| DELORES SPENCER | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| NANCY LEHRBACH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA PAUGH | ||||||
| PRESIDENT | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,461 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $14,955 | MembershipDuesAmt |
| Government Grants | $29,174 | GovernmentGrantsAmt |
| All Other Contributions | $224,978 | AllOtherContributionsAmt |
| Total Contributions | $269,107 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER ARTS FESTIVAL | 711130 | $105,203 | $105,203 |
| ART CLASSES | 711130 | $54,240 | $54,240 |
| ART EDUCATION | 711130 | $31,370 | $31,370 |
| COMMISSION INCOME | 711130 | $23,356 | $23,356 |
| GALLERY EVENTS & SALES | 711130 | $12,518 | $12,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $226,687 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,703 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,545 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,545 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,545 | TotalRevenueColumnAmt |
| Exclusion | $8,545 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD FEE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,646 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,646 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $514,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $237,036 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,545 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,800 | TotalAmt |
| Program Services | $46,766 | ProgramServicesAmt |
| Management And General | $23,034 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,664 | TotalAmt |
| Program Services | $90,225 | ProgramServicesAmt |
| Management And General | $44,439 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $2,010 | ProgramServicesAmt |
| Management And General | $990 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,343 | TotalAmt |
| Program Services | $16,980 | ProgramServicesAmt |
| Management And General | $8,363 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,363 | TotalAmt |
| Management And General | $12,363 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,870 | TotalAmt |
| Fundraising | $2,870 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,468 | TotalAmt |
| Program Services | $103,712 | ProgramServicesAmt |
| Management And General | $5,756 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,788 | TotalAmt |
| Program Services | $9,376 | ProgramServicesAmt |
| Management And General | $1,412 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,629 | TotalAmt |
| Program Services | $28,752 | ProgramServicesAmt |
| Management And General | $16,877 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,190 | TotalAmt |
| Program Services | $12,340 | ProgramServicesAmt |
| Management And General | $5,850 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264 | TotalAmt |
| Program Services | $1,264 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475 | TotalAmt |
| Program Services | $208 | ProgramServicesAmt |
| Management And General | $267 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,909 | TotalAmt |
| Program Services | $10,211 | ProgramServicesAmt |
| Management And General | $8,698 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,717 | TotalAmt |
| Management And General | $5,717 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS | $18,963 | $17,457 | $1,506 |
| COMMISSIONS | $16,280 | $16,280 | |
| SUMMER ARTS FESTIVAL | $12,852 | $12,852 | |
| LICENCES | $10,368 | $4,936 | $5,432 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,348 | TotalAmt |
| Program Services | $12,712 | ProgramServicesAmt |
| Management And General | -$364 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,091 | TotalAmt |
| Program Services | $386,081 | ProgramServicesAmt |
| Management And General | $142,140 | ManagementAndGeneralAmt |
| Fundraising | $2,870 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,364 | BOYAmt |
| EOY | $361,109 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,612 | BOYAmt |
| EOY | $3,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $695,967 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $472,521 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,560 | BOYAmt |
| EOY | $223,446 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,457 | BOYAmt |
| EOY | $94,174 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,993 | BOYAmt |
| EOY | $681,931 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,077 | BOYAmt |
| EOY | $11,242 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,077 | BOYAmt |
| EOY | $11,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,721 | BOYAmt |
| EOY | $418,412 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,195 | BOYAmt |
| EOY | $252,277 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,916 | BOYAmt |
| EOY | $670,689 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,993 | BOYAmt |
| EOY | $681,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$16,403 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,176 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $367,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $610,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,107 | CurrentTaxYearAmt |
| Total | $1,680,225 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,036 | CurrentTaxYearAmt |
| Total | $857,242 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,000 | CurrentTaxYearAmt |
| Total | $360,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $581,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $894,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $578,143 | CurrentTaxYearAmt |
| Total | $2,897,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,897,467 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,545 | CurrentTaxYearAmt |
| Total | $34,031 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,545 | CurrentTaxYearAmt |
| Total | $34,031 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $449,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $586,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $905,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $586,688 | CurrentTaxYearAmt |
| Total | $2,931,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98790 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,457 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,879 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,392 | OtherExpendituresAmt |
| Administrative Expenses | $770 | AdministrativeExpensesAmt |
| End Year Balance | $94,174 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,236 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $307 | AdministrativeExpensesAmt |
| End Year Balance | $88,457 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $511,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $361,686 | DepreciationAmt |
| Book Value | $149,843 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,290 | DepreciationAmt |
| Book Value | $72,707 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,545 | DepreciationAmt |
| Book Value | $896 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $223,446 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THERE ARE THREE ENDOWMENTS: THE HALLIE BROWN FORD ENDOWMENT IS USED FOR YOUTH EDUCATION K-12 PROGRAMMING, THE UNRUH ENDOWMENT IS USED FOR GENERAL ORGANIZATION SUPPORT, AND THE UMPQUA VALLEY ARTS ENDOWMENT IS USED FOR GENERAL ORGANIZATION SUPPORT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | UMPQUA VALLEY ARTS ASSOCIATION SOLICITS MEMBERSHIPS FROM THE COMMUNITY AS A MEANS OF OPERATIONAL SUPPORT. MEMBERS ARE REQUIRED TO PAY DUES AND ARE INVITED TO PARTICIPATE IN ANNUAL MEETINGS AND ELECTION OF OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ARE ALLOWED TO VOTE FOR BOARD MEMBERS AT ANNUAL MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. THE BOARD IS PROVIDED A COPY AFTER IT HAS BEEN FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS SIGN A FORM DISCLOSING ANY CONFLICTS AT THE START OF THE FISCAL YEAR. IN ADDITION, WHENEVER A VOTE IS CALLED, THE PRESIDENT ASKS FOR MEMBERS TO DISCLOSE CONFLICTS OF INTEREST. IF A CONFLICT IS DISCLOSED, THE BOARD MEMBER ABSTAINS FROM VOTING ON THE ISSUE IN QUESTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON COMPARABILITY DATA AND IS VOTED ON BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICE 103,712 5,756 0 |