DALEVILLE INSTITUTE INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DALEVILLE INSTITUTE INC (EIN 45-4079697)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-02-15
IRS object ID
202220469349200032
Schema version
2021v4.0
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)
Return2022-02-15T09:18:16-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208087076PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foti Flynn Lowen & Co PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 12765AddressLine1Txt
CityRoanokeCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24028ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454079697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALEVILLE INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDALEBusinessNameControlTxt
Phone5407744415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 TOWN CENTER ST SUITE 200AddressLine1Txt
CityDALEVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24083ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID W COTTONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVID WPersonFirstNm
Person LastCOTTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK B HANCOCK CPAPreparerPersonNm
PTINP00005271PTIN
Phone5403449246PhoneNum

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$155,997GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,613ContributionsGiftsGrantsEtcAmt
Program Service Revenue$107,384ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$155,997TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$780FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$171,259OtherExpensesTotalAmt
Total Expenses$172,039TotalExpensesAmt
Excess Or Deficit For Year-$16,042ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$235,111NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$219,069NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$85,328BOYAmt
EOY$64,010EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$147,833BOYAmt
EOY$143,609EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,950BOYAmt
EOY$11,450EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$235,111BOYAmt
EOY$219,069EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$235,111BOYAmt
EOY$219,069EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE VITAL CULTURAL LIFE IN THE COMMUNITY OF DALEVILLE, VA, STRENGTHEN ARTISTIC AND CULTURAL EDUCATION OF RESIDENTS AND VISITORS, ENCOURAGE AND SUPPORT THE DEVELOPMENT OF PROGRAMS THAT PROVIDE VALUABLE CULTURAL AND EDUCATIONAL OPPORTUNITIES, ENCOURAGE AND SUPPORT CREATIVITY AND COMPETENCE IN THE ARTS, ENCOURAGE HISTORICAL AND ENVIRONMENTAL EDUCATION PROGRAMS, AND ENCOURAGE THE CELEBRATION OF THE REGION'S HISTORY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE INSTITUTE CONDUCTS ITS PROGRAMS IN FURTHERANCE OF ITS EXEMPT PURPOSES THROUGH THE EFFORTS OF ITS BOARD OF DIRECTORS AND VOLUNTEERS. THE INSTITUTE SPONSORS EDUCATIONAL AND CHARITABLE PROGRAMS FOR THE LOCAL COMMUNITY OF DALEVILLE, VIRGINIA AND THE BOTETOURT COUNTY AREA, INCLUDING ART EXHIBITS, MUSIC CONCERTS, AND CULTURAL EVENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$161,602GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$161,602TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANDREW C KELDERHOUSE
President1.00$0
DAVID W COTTON
Treasurer1.00$0
HAL BAILEY
Director1.00$0
KEVIN SCOTT MEADE
Director1.00$0
KAREN WALDRON
Director1.00$0
CANDACE MONAGHAN
Director1.00$0
MARY ANN MILLER
Director1.00$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
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)
PersonDAVE COTTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 TOWN CENTER ST SUITE 200AddressLine1Txt
CityDALEVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24083ZIPCd
FieldValueIRS element (for citing)
Phone5407744415PhoneNum
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$74,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,504CurrentTaxYearMinus1YearAmt
Current Tax Year$48,613CurrentTaxYearAmt
Total$300,499TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,895CurrentTaxYearMinus2YearsAmt
Current Tax Year$107,384CurrentTaxYearAmt
Total$498,808TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,504CurrentTaxYearMinus1YearAmt
Current Tax Year$155,997CurrentTaxYearAmt
Total$799,307TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$799,307PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,079CurrentTaxYearMinus4YearsAmt
Total$1,079TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,504CurrentTaxYearMinus1YearAmt
Current Tax Year$155,997CurrentTaxYearAmt
Total$800,386TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99870PublicSupportCY509Pct
Public Support PY5090.99460PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $17567
Other Expenses.1002Office Expenses $231
Other Expenses.1009Depreciation $4224
Other Expenses.1012Insurance $2660
Other Expenses.1EVENT EXPENSES $60993
Other Expenses.2Donations $56550
Other Expenses.3VENUE FEES $11375
Other Expenses.4OUTSIDE SERVICES $8264
Other Expenses.5EQUIPMENT RENTAL & Maintenance $4701
Other Expenses.6Tax and licenses $3719
Other Expenses.7REGISTRATION & PERMIT FEES $975
Other Assets.1OTHER RECEIVABLES - Beginning $1950 OTHER RECEIVABLES - Ending $1950
Other Assets.2OTHER ASSET - Beginning $0 OTHER ASSET - Ending $9500

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