JOSEPHINE COUNTY CULTURAL COALITION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JOSEPHINE COUNTY CULTURAL COALITION (EIN 35-2265680)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-02-08
IRS object ID
202320399349200112
Schema version
2022v4.1
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)
Return2023-02-08T08:19:57-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611700111PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCMICHAEL & TOLEDO CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1406B SE G StAddressLine1Txt
CityGRANTS PASSCityNm
State AbbreviationORStateAbbreviationCd
ZIP97526ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352265680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Josephine County Cultural CoalitionBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOSEBusinessNameControlTxt
Phone4089214300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1626 Rogue Ridge DriveAddressLine1Txt
CityGrants PassCityNm
State AbbreviationORStateAbbreviationCd
ZIP97527ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPatti HansenPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPattiPersonFirstNm
Person LastHansenPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBela Toledo CPAPreparerPersonNm
PTINP01250284PTIN
Phone5412442192PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressjococulturaltrust.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$40,382GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,382ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$40,382TotalRevenueAmt
Grants And Similar Amounts Paid$34,200GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$450FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$375OtherExpensesTotalAmt
Total Expenses$35,025TotalExpensesAmt
Excess Or Deficit For Year$5,357ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,267NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,624NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,267BOYAmt
EOY$7,624EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,267BOYAmt
EOY$7,624EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,267BOYAmt
EOY$7,624EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Josephine County Cultural Coalition works to foster a culturally rich community in Josephine County by encouraging participation in the arts, heritage, humanities, and culture through education, activities, fundraising, and grant awards.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvided grant money to various cultural organizations in Josephine CountyDescriptionProgramSrvcAccomTxt
Grants And Allocations$34,200GrantsAndAllocationsAmt
Program Service Expenses$34,200ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$34,200TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Cate Battles
Director0.50$0
Michael Bird
Director0.50$0
Edith Decker
Director0.50$0
Madeline DeCourcey
Director0.50$0
Tommi Drake
Director0.50$0
Patti Hansen
Treasurer1.50$0
Lisa Higgins
Director0.50$0
Kelly Moodie
Director0.50$0
Kerrie Walters
Director0.50$0
Karen Zimmer
Chairman1.50$0
Barb Hochberg
Director0.50$0
Shani Hulst
Secretary1.00$0
Jonas Steward
Director0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPatti HansenPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1626 Rogue Ridge DrAddressLine1Txt
CityGrants PassCityNm
State AbbreviationORStateAbbreviationCd
ZIP97527ZIPCd
FieldValueIRS element (for citing)
Phone4089214300PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$260,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,647CurrentTaxYearMinus1YearAmt
Current Tax Year$40,382CurrentTaxYearAmt
Total$302,354TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$260,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,647CurrentTaxYearMinus1YearAmt
Current Tax Year$40,382CurrentTaxYearAmt
Total$302,354TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$302,354PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$302,354TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $180
Other Expenses.1012Insurance $859
Other Expenses.1PO Box Rental $166
Other Expenses.2NAO Corporate Membership $100
Other Expenses.3ORDOJ $50
Other Expenses.4DOJ CT12 $20
Other Expenses.6Returned Check $-1000

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