FURP.ORG / PUBLIC DATA EXPLORER

TSUGA ART ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TSUGA ART ASSOCIATION (EIN 45-3065382)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-04
IRS object ID
202243089349303554
Schema version
2021v4.2
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)
Return2022-11-04T18:06:38-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453065382EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tsuga Art AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Daniel WestlindInCareOfNm
Business Name ControlTSUGBusinessNameControlTxt
Phone3607950725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 223AddressLine1Txt
CityCathlametCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL WESTLINDPersonNm
Person TitlePresidentPersonTitleTxt
Phone3607950228PhoneNum
Signature2022-11-04SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANIELPersonFirstNm
Person LastWESTLINDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL L WESTLINDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11033 Beaver Creek RoadAddressLine1Txt
CityCathlametCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,442GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresstsugagallery.orgWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2011FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTo provide a forum for the development of art and art education in a collaborative environment and to showcase the work of local artistsActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,010PYContributionsGrantsAmt
CY Contributions Grants$3,640CYContributionsGrantsAmt
PY Program Service Revenue$9,246PYProgramServiceRevenueAmt
CY Program Service Revenue$19,775CYProgramServiceRevenueAmt
PY Investment Income$55PYInvestmentIncomeAmt
CY Investment Income$27CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,311PYTotalRevenueAmt
CY Total Revenue$23,442CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$9,265PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$14,845CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$24,050PYOtherExpensesAmt
CY Other Expenses$9,469CYOtherExpensesAmt
PY Total Expenses$33,315PYTotalExpensesAmt
CY Total Expenses$24,314CYTotalExpensesAmt
PY Revenues Less Expenses-$22,004PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$872CYRevenuesLessExpensesAmt
Total Assets BOY$202,568TotalAssetsBOYAmt
Total Assets EOY$202,111TotalAssetsEOYAmt
Total Liabilities BOY$132TotalLiabilitiesBOYAmt
Total Liabilities EOY$547TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$202,436NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$201,564NetAssetsOrFundBalancesEOYAmt
MissionTo provide a forum for the development of art and art education in a collaborative environment and to showcase the work of local artistsMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$24,314ExpenseAmt
Revenue$23,415RevenueAmt
DescSales from showcasing the work of local artists and education classesDesc
Total Program Service Expenses$24,314TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGENIE CARYPersonNm
Phone3607950229PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 223AddressLine1Txt
CityCathlametCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98612ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANIEL L WESTLIND
PresidentYes (X)$0$0$0
NELL COULSON
Vice PresidentYes (X)$0$0$0
GENIE CARY
TreasurerYes (X)$0$0$0
DEBBI LITTLEFIELD
SecretaryYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$1,890MembershipDuesAmt
All Other Contributions$1,750AllOtherContributionsAmt
Total Contributions$3,640TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescArt SalesDesc
Business453000BusinessCd
Total Revenue Column$19,775TotalRevenueColumnAmt
Related Or Exempt Func Income$19,775RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,775TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27TotalRevenueColumnAmt
Related Or Exempt Func Income$27RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,442TotalRevenueColumnAmt
Related Or Exempt Func Income$19,802RelatedOrExemptFuncIncomeAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$14,845TotalAmt
Program Services$14,845ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$545TotalAmt
Program Services$545ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$377TotalAmt
Program Services$377ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$778TotalAmt
Program Services$778ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,079TotalAmt
Program Services$1,079ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,045TotalAmt
Program Services$5,045ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,043TotalAmt
Program Services$1,043ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Bank & Merchant Fees$544$544
Other Misc$58$58

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,314TotalAmt
Program Services$24,314ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,968BOYAmt
EOY$65,511EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$136,600LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$136,600BOYAmt
EOY$136,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$202,568BOYAmt
EOY$202,111EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$132BOYAmt
EOY$547EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132BOYAmt
EOY$547EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$202,436BOYAmt
EOY$201,564EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$202,436BOYAmt
EOY$201,564EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$202,568BOYAmt
EOY$202,111EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$872ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$3,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,010CurrentTaxYearMinus1YearAmt
Current Tax Year$3,640CurrentTaxYearAmt
Total$240,980TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,246CurrentTaxYearMinus1YearAmt
Current Tax Year$19,775CurrentTaxYearAmt
Total$101,740TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,256CurrentTaxYearMinus1YearAmt
Current Tax Year$23,415CurrentTaxYearAmt
Total$342,720TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$342,720PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55CurrentTaxYearMinus1YearAmt
Total$99TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55CurrentTaxYearMinus1YearAmt
Total$99TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,311CurrentTaxYearMinus1YearAmt
Current Tax Year$23,415CurrentTaxYearAmt
Total$342,819TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99971PublicSupportCY509Pct
Public Support PY5090.99971PublicSupportPY509Pct
Investment Income CY0.00029InvestmentIncomeCYPct
Investment Income PY0.00029InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$34,000InvestmentCostOrOtherBasisAmt
Book Value$34,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$102,600InvestmentCostOrOtherBasisAmt
Book Value$102,600BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$136,600TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bReview is conducted at a regularly scheduled board
Part VI Line 11bbefore filing
Part VI Line 19Upon request