EAGLE ROCK ART GUILD INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EAGLE ROCK ART GUILD INC (EIN 23-7223072)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-01-25
- IRS object ID
- 202230259349201103
- Schema version
- 2020v4.0
- 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 | 2022-01-25T18:38:07-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820535429 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEARLE HART & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3395 S HOLMES AVE | AddressLine1Txt |
| City | IDAHO FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237223072 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAGLE ROCK ART GUILD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAGL | BusinessNameControlTxt |
| Phone | 2085292555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2542 | AddressLine1Txt |
| City | IDAHO FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEANNA FRENCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2085292555 | PhoneNum |
| Signature | 2022-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEANNA | PersonFirstNm |
| Person Last | FRENCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERALD W SEARLE | PreparerPersonNm |
| PTIN | P00024259 | PTIN |
| Phone | 2085243880 | PhoneNum |
| Preparation | 2022-01-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ERAG.QWESTOFFICE.NET | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $5,333 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,615 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,360 | MembershipDuesAmt |
| Investment Income | $1,790 | InvestmentIncomeAmt |
| Fundraising Gross Income | $568 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $568 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $5,333 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,700 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,420 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $1,131 | OtherExpensesTotalAmt |
| Total Expenses | $8,251 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,918 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $168,884 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $165,966 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,379 | BOYAmt |
| EOY | $121,461 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,505 | BOYAmt |
| EOY | $44,505 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,884 | BOYAmt |
| EOY | $165,966 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,884 | BOYAmt |
| EOY | $165,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY ART EDUCATION AND PROMOTION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ART SHOWS AND CLASSES WHICH PROMOTE ART EDUCATION AND PROVIDE A VENUE FOR LOCAL ARTISTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $8,251 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,251 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEANNA FRENCH | ||
| PRESIDENT | 25.00 | $0 |
| DONNA AVERY | ||
| VICE PRESIDE | 5.00 | $0 |
| JANE WINSTON | ||
| SECRETARY | 10.00 | $0 |
| GRAHAM WHIPPLE | ||
| TREASURER | 20.00 | $0 |
| SALLY OSTI | ||
| DIRECTOR | 2.00 | $0 |
| LORI BRACKETT | ||
| DIRECTOR | 2.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA METCALF | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2542 | AddressLine1Txt |
| City | IDAHO FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2085413903 | 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 | $4,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,615 | CurrentTaxYearAmt |
| Total | $11,235 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,718 | CurrentTaxYearAmt |
| Total | $68,230 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,333 | CurrentTaxYearAmt |
| Total | $79,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $79,465 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,790 | CurrentTaxYearAmt |
| Total | $11,604 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,790 | CurrentTaxYearAmt |
| Total | $11,604 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,123 | CurrentTaxYearAmt |
| Total | $91,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89560 | PublicSupportPY509Pct |
| Investment Income CY | 0.13000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 199 TELEPHONE 80 INSURANCE 852 TOTAL 1,131 |
| FORM 990-EZ, PART II, LINE 24 | ART COLLECTION 40,825 40,825 PIANO 3,680 3,680 TOTAL 44,505 44,505 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| DEANNA FRENCH |
| DONNA AVERY |
| JANE WINSTON |
| GRAHAM WHIPPLE |
| SALLY OSTI |
| LORI BRACKETT |
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