EAGLE ROCK ART GUILD INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EAGLE ROCK ART GUILD INC (EIN 23-7223072)
Tax period
2019-01-01 to 2019-12-31
Filed
2022-01-25
IRS object ID
202220259349200607
Schema version
2019v5.0
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)
Return2022-01-25T09:28:58-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN820535429PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEARLE HART & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13395 S HOLMES AVEAddressLine1Txt
CityIDAHO FALLSCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83404ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237223072EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAGLE ROCK ART GUILD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEAGLBusinessNameControlTxt
Phone2085292555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2542AddressLine1Txt
CityIDAHO FALLSCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI BRACKETTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2085292555PhoneNum
Signature2022-01-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERALD W SEARLEPreparerPersonNm
PTINP00024259PTIN
Phone2085243880PhoneNum
Preparation2022-01-19PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ERAG.QWESTOFFICE.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$109,537GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$206ContributionsGiftsGrantsEtcAmt
Membership Dues$1,375MembershipDuesAmt
Investment Income$1,179InvestmentIncomeAmt
Sale Of Assets Gross$98,442SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$93,660CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$4,782GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$8,335FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,111SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,224SpecialEventsNetIncomeLossAmt
Total Revenue$13,766TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,760FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,520OccupancyRentUtltsAndMaintAmt
Other Expenses Total$4,170OtherExpensesTotalAmt
Total Expenses$12,450TotalExpensesAmt
Excess Or Deficit For Year$1,316ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$167,568NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$168,884NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$123,063BOYAmt
EOY$124,379EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$44,505BOYAmt
EOY$44,505EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$167,568BOYAmt
EOY$168,884EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$167,568BOYAmt
EOY$168,884EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOMMUNITY ART EDUCATION AND PROMOTIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomART SHOWS AND CLASSES WHICH PROMOTE ART EDUCATION AND PROVIDE A VENUE FOR LOCAL ARTISTS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$12,450ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$12,450TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAWN LANGSTON
SECRETARY10.00$0
GRAHAM WHIPPLE
TREASURER20.00$0
LORI BRACKETT
PRESIDENT25.00$0
SALLY OSTI
DIRECTOR2.00$0
ELISE WILDING
DIRECTOR2.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA METCALFPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14108 BRACKEN WAYAddressLine1Txt
CityAMMONCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83406ZIPCd
FieldValueIRS element (for citing)
Phone2085413903PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,757CurrentTaxYearMinus1YearAmt
Current Tax Year$1,581CurrentTaxYearAmt
Total$15,481TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,891CurrentTaxYearMinus1YearAmt
Current Tax Year$10,889CurrentTaxYearAmt
Total$83,224TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,648CurrentTaxYearMinus1YearAmt
Current Tax Year$12,470CurrentTaxYearAmt
Total$98,705TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$98,705PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,737CurrentTaxYearMinus1YearAmt
Current Tax Year$1,179CurrentTaxYearAmt
Total$11,501TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,737CurrentTaxYearMinus1YearAmt
Current Tax Year$1,179CurrentTaxYearAmt
Total$11,501TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,385CurrentTaxYearMinus1YearAmt
Current Tax Year$13,649CurrentTaxYearAmt
Total$110,206TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89560PublicSupportCY509Pct
Public Support PY5090.90070PublicSupportPY509Pct
Investment Income CY0.10000InvestmentIncomeCYPct
Investment Income PY0.10000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 1,468 TELEPHONE 360 INSURANCE 2,342 TOTAL 4,170
FORM 990-EZ, PART II, LINE 24ART COLLECTION 40,825 40,825 PIANO 3,680 3,680 TOTAL 44,505 44,505

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