WHITE RIVER VALLEY ANTIQUE ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WHITE RIVER VALLEY ANTIQUE ASSOCIATION INC (EIN 35-1655973)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202433199349311043
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-11-14T15:12:26-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463937559PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOLL & GRABER CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 E WALNUT STAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351655973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHITE RIVER VALLEY ANTIQUE ASSCNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHITBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 WEST ELNORA STREETAddressLine1Txt
CityODONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47562ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMOS STOLL JRPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN W GRABERPreparerPersonNm
PTINP01220170PTIN
Phone8122540682PhoneNum
Preparation2024-11-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerAMOS STOLL JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 W ELNORA STAddressLine1Txt
CityODONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47562ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$318,041GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WRVAA.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1984FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionEDUCATE SOCIETY ABOUT THE WAYS OF ANCESTORS AND PRESERVE ANTIQUE AND OTHER FARM EQUIPMENT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$15,156CYContributionsGrantsAmt
CY Program Service Revenue$269,388CYProgramServiceRevenueAmt
CY Investment Income$422CYInvestmentIncomeAmt
CY Other Revenue$3,194CYOtherRevenueAmt
CY Total Revenue$288,160CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$251,317CYOtherExpensesAmt
CY Total Expenses$251,317CYTotalExpensesAmt
CY Revenues Less Expenses$36,843CYRevenuesLessExpensesAmt
Total Assets BOY$907,894TotalAssetsBOYAmt
Total Assets EOY$944,737TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$907,894NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$944,737NetAssetsOrFundBalancesEOYAmt
MissionEDUCATE SOCIETY ABOUT THE WAYS OF ANCESTORS AND PRESERVE ANTIQUE AND OTHER FARM EQUIPMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$251,317ExpenseAmt
DescEDUCATE SOCIETY ABOUT THE WAYS OF OUR ANCESTORS AND PRESERVE ANTIQUE AND OTHER FARM EQUIPMENT.Desc
Total Program Service Expenses$251,317TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMOS STOLL JRPersonNm
Phone8122958464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 WEST ELNORA STAddressLine1Txt
CityODONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47501ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRt
KEVIN DOSCHER
VICE PRESIDEYes (X)Yes (X)$0$0$0
LARRY FITZGERALD
DIRECTORYes (X)Yes (X)$0$0$0
VAUGHN HISLIP
DIRECTORYes (X)$0$0$0
JOHN JONES
DIRECTORYes (X)$0$0$0
AMOS STOLL JR
TREASURERYes (X)Yes (X)$0$0$02.00
STEVE NEUKAM
SECRETARYYes (X)Yes (X)$0$0$0
VIC PLANO
DIRECTORYes (X)$0$0$0
RANDY SMITH
PRESIDENTYes (X)Yes (X)$0$0$0
MARK STEINER
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$15,156MembershipDuesAmt
Total Contributions$15,156TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$269,388TotalRevenueColumnAmt
Related Or Exempt Func Income$269,388RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$269,388TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$422TotalRevenueColumnAmt
Related Or Exempt Func Income$422RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,702TotalRevenueColumnAmt
Related Or Exempt Func Income$1,702RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$31,373GrossSalesOfInventoryAmt
Cost Of Goods Sold$29,881CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,492TotalRevenueColumnAmt
Related Or Exempt Func Income$1,492RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$288,160TotalRevenueColumnAmt
Related Or Exempt Func Income$273,004RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,100TotalAmt
Program Services$6,100ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38TotalAmt
Program Services$38ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,569TotalAmt
Program Services$13,569ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,556TotalAmt
Program Services$6,556ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,057TotalAmt
Program Services$58,057ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,953TotalAmt
Program Services$30,953ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,849TotalAmt
Program Services$14,849ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COMMISSIONS$48,232$48,232
CONTRACT LABOR$46,914$46,914
MISCELLANEOUS SUPPLIES$9,893$9,893
SUPPLIES$5,098$5,098

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,058TotalAmt
Program Services$11,058ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$251,317TotalAmt
Program Services$251,317ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$284,079BOYAmt
EOY$303,082EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,056,006LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$430,219LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$623,815BOYAmt
EOY$625,787EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$15,868EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$907,894BOYAmt
EOY$944,737EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$907,894BOYAmt
EOY$944,737EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$907,894BOYAmt
EOY$944,737EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$907,894BOYAmt
EOY$944,737EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,843ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,881CurrentTaxYearMinus1YearAmt
Current Tax Year$15,156CurrentTaxYearAmt
Total$140,732TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,776CurrentTaxYearMinus1YearAmt
Current Tax Year$302,885CurrentTaxYearAmt
Total$725,359TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$228,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,657CurrentTaxYearMinus1YearAmt
Current Tax Year$318,041CurrentTaxYearAmt
Total$866,091TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$866,091PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,182CurrentTaxYearMinus1YearAmt
Current Tax Year$2,124CurrentTaxYearAmt
Total$10,930TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,182CurrentTaxYearMinus1YearAmt
Current Tax Year$2,124CurrentTaxYearAmt
Total$10,930TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,839CurrentTaxYearMinus1YearAmt
Current Tax Year$320,165CurrentTaxYearAmt
Total$877,021TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98750PublicSupportCY509Pct
Public Support PY5090.98410PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,238OtherCostOrOtherBasisAmt
Book Value$94,238BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$430,219DepreciationAmt
Book Value-$430,219BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings-$335,981TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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