EAGLE ROCK ART GUILD INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EAGLE ROCK ART GUILD INC (EIN 23-7223072)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349206377
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T16:16:25-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | LINDA METCALF | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2085292555 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | METCALF | 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 | 2022-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $75,342 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $65,994 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $385 | MembershipDuesAmt |
| Investment Income | $558 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,405 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,497 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,908 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $71,845 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $30 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,409 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $2,702 | OtherExpensesTotalAmt |
| Total Expenses | $6,141 | TotalExpensesAmt |
| Excess Or Deficit For Year | $65,704 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $165,966 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $231,670 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,461 | BOYAmt |
| EOY | $187,165 | 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 | $165,966 | BOYAmt |
| EOY | $231,670 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,966 | BOYAmt |
| EOY | $231,670 | 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 | $6,141 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,141 | 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 |
| DAWN LANGSTON | ||
| DIRECTOR | 2.00 | $0 |
| LORI BRACKETT | ||
| DIRECTOR | 2.00 | $0 |
| LINDA METCALF | ||
| TREASURER | 20.00 | $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 | 2085292555 | 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 | $2,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,994 | CurrentTaxYearAmt |
| Total | $73,117 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,348 | CurrentTaxYearAmt |
| Total | $58,127 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,342 | CurrentTaxYearAmt |
| Total | $131,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $131,244 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $558 | CurrentTaxYearAmt |
| Total | $10,035 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $558 | CurrentTaxYearAmt |
| Total | $10,035 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,900 | CurrentTaxYearAmt |
| Total | $141,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87260 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13000 | 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 170 INSURANCE 2,532 TOTAL 2,702 |
| FORM 990-EZ, PART II, LINE 24 | ART COLLECTION 40,825 40,825 PIANO 3,680 3,680 TOTAL 44,505 44,505 |
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