SIERRA VISTA SYMPHONY ASSOCIATION: Form 990EZ, tax year 2022
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- Organization
- SIERRA VISTA SYMPHONY ASSOCIATION (EIN 86-0768498)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-01
- IRS object ID
- 202323059349201017
- 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 | 2023-11-01T15:26:27-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273683392 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCB LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 E Fry Blvd - Ste 105 | AddressLine1Txt |
| City | SIERRA VISTA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 856352617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860768498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIERRA VISTA SYMPHONY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIER | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 895 | AddressLine1Txt |
| City | Sierra Vista | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85636 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA BOYLES | PersonNm |
| Person Title | BOARD OF DIRECT | PersonTitleTxt |
| Phone | 5204585189 | PhoneNum |
| Signature | 2023-11-01 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMANDA | PersonFirstNm |
| Person Last | BOYLES | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALYCE B COPELAND | PreparerPersonNm |
| PTIN | P00613805 | PTIN |
| Phone | 5208037353 | PhoneNum |
| Preparation | 2023-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | https://sierravistasymphony.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $149,415 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,411 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $31,480 | ProgramServiceRevenueAmt |
| Membership Dues | $48,495 | MembershipDuesAmt |
| Fundraising Gross Income | $40,014 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,657 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,357 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $15 | OtherRevenueTotalAmt |
| Total Revenue | $137,758 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,752 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $93,530 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,254 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $7,245 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,177 | OtherExpensesTotalAmt |
| Total Expenses | $147,958 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,200 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $117,492 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $3,726 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $111,018 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,768 | BOYAmt |
| EOY | $111,937 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,768 | BOYAmt |
| EOY | $111,937 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,276 | BOYAmt |
| EOY | $919 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,492 | BOYAmt |
| EOY | $111,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDING CULTURAL ARTS TO THE COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE CULTURAL ARTS TO THE COMMUNITY THROUGH CONCERTS AND TO SERVE AS A FOCAL POINT FOR MUSICAL EDUCATION & ARTISTIC EXCELLENCE. | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (23 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DEBBIE D DINKEL | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| KEVIN ENRIGHT | ||||
| BOARD OF DIRECTORS VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| RICHARD LASZOK | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| PAM ENRIGHT | ||||
| BOARD OF DIRECTORS ORCHESTRA REP | 5.00 | $0 | $0 | $0 |
| KATHY DINKEL | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| BARRY SMITH | ||||
| BOARD OF DIRECTOR SPECIAL EVENTS | 1.00 | $0 | $0 | $0 |
| ED BOYLES | ||||
| BOARD OF DIRECTORS | 2.00 | $0 | $0 | $0 |
| JENEANNE RABON | ||||
| PERSONNEL MANAGER | 1.00 | $0 | $0 | $0 |
| MARILYN MCNAMARA | ||||
| LIBRARIAN | 1.00 | $0 | $0 | $0 |
| PAM COLLINS | ||||
| BOOKKEEPER | 1.00 | $0 | $0 | $0 |
| WILLIAM TUCKER | ||||
| FUNDRAISING AND ADVERTISING | 4.00 | $0 | $0 | $0 |
| JANET BOBAR | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| BILL PURCIELLO | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| BETH SEARLS | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| SUSAN MACGREGOR | ||||
| ADMINISTRATIVE OFFICE MANAGER | 1.00 | $0 | $0 | $0 |
| IRIS ADLER | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| STEVE CONROY | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| AMANDA BOYLES | ||||
| BOARD OF DIRECTORS 2023 TREASURER | 1.00 | $0 | $0 | $0 |
| MICHELLE FRANZ | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| LISA HEINEMEIER | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| CAROLYN MOIR | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| BILL TUCKER | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| TORU TAGAWA | ||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAM COLLINS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3248 | AddressLine1Txt |
| City | Sierra Vista | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85636 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5202664069 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $71,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,906 | CurrentTaxYearAmt |
| Total | $385,356 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,494 | CurrentTaxYearAmt |
| Total | $249,465 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $15 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,415 | CurrentTaxYearAmt |
| Total | $634,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $634,836 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236 | CurrentTaxYearMinus4YearsAmt |
| Total | $236 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236 | CurrentTaxYearMinus4YearsAmt |
| Total | $236 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,466 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,466 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,415 | CurrentTaxYearAmt |
| Total | $637,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MEN WHO COOK | Event1Nm |
| Other Direct Expenses Event1 | $7,496 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Oth Direct Expnss Total Events | $7,496 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,496 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,496 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOTHER INCOME FROM SETTLEMENT 15 |
| Description of other expenses Part I line 16 | Description AmountPAYROLL TAXES 1,088OFFICE SUPPLIES 2,096ACCOUNTING FEES 4,859DIRECTOR AND OFFICER LIABILITY 2,273CC FEES & OTHER BANK FEES 2,391LICENSES, PERMITS AND MEMBERSHIPS 375OTHER MISC CONCERT EXPENSES 737ASCAP & ASOL & OTHER FEES 422OTHER CONCERT RELATED 1,168MUSIC PURCHASE RENTAL 1,706ADVERTISING PRINTING POSTERS 3,213EXTRA FUNDRAISING CONCERTS 570HALL RENTAL 7,279 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUNREALIZED GAINS ON INVESTMENTS 3,726 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARDS 699 488ACCOUNTS PAYABLE 731 431PAYROLL LIABILITIES 46 0PREPAID MEMBERSHIPS 1,800 0 |
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