FURP.ORG / PUBLIC DATA EXPLORER

SHENANDOAH VALLEY BUILDERS ASSOCIATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SHENANDOAH VALLEY BUILDERS ASSOCIATION (EIN 54-1232015)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201903189349203175
Schema version
2018v3.1
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)
Return2019-11-14T12:41:45-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540504608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN EDWARDS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11909 FINANCIAL DRIVEAddressLine1Txt
CityHARRISONBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22801ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541232015EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHENANDOAH VALLEY BUILDERS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHENBusinessNameControlTxt
Phone5408601281PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1286AddressLine1Txt
CityHARRISONBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE WILSON-JOHNSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5408601281PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R FRIESPreparerPersonNm
PTINP01320612PTIN
Phone5404346736PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.248.228.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm13:33:01IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1626BA036CF3DDA5592C13B1B33E888B46C24478AtSubmissionCreationDeviceId
At Submission Filing Device Id1626BA036CF3DDA5592C13B1B33E888B46C24478AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.VALLEYBUILDERS.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$124,802GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$7,500ProgramServiceRevenueAmt
Membership Dues$65,130MembershipDuesAmt
Investment Income$91InvestmentIncomeAmt
Fundraising Gross Income$50,397FundraisingGrossIncomeAmt
Special Events Direct Expenses$34,280SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,117SpecialEventsNetIncomeLossAmt
Other Revenue Total$1,684OtherRevenueTotalAmt
Total Revenue$90,522TotalRevenueAmt
Grants And Similar Amounts Paid$46,533GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$22,753SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,207FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,069OccupancyRentUtltsAndMaintAmt
Other Expenses Total$30,276OtherExpensesTotalAmt
Total Expenses$112,838TotalExpensesAmt
Excess Or Deficit For Year-$22,316ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,745NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$31,429NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,289BOYAmt
EOY$31,429EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,289BOYAmt
EOY$31,429EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,544BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,745BOYAmt
EOY$31,429EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE DINNER MEETINGS, NEWSLETTERS, AND OTHER SERVICES TO PROMOTE COMMUNICATIONS BETWEEN BUILDERS AND NON-BUILDERS WITHIN THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE A FORUM FOR INTERACTION AMONG BUILDERS AND NON-BUILDER MEMBERS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$147,118ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$147,118TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HANS HARMAN
DIRECTOR2.00$0$0$0
MIKE HERR
DIRECTOR2.00$0$0$0
JON SAYRE
DIRECTOR2.00$0$0$0
BEN TROST
DIRECTOR2.00$0$0$0
AARON YODER
DIRECTOR2.00$0$0$0
MATT ADKINS
LIFE DIRECTOR2.00$0$0$0
DAVID BROWN
LIFE DIRECTOR2.00$0$0$0
MAK KOEBIG
LIFE DIRECTOR2.00$0$0$0
KENNETH LAMBERT
LIFE DIRECTOR2.00$0$0$0
JILL MCGLAUGHLIN
LIFE DIRECTOR2.00$0$0$0
DAVID MILSTEAD
LIFE DIRECTOR2.00$0$0$0
KEN PATTERSON
LIFE DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELLE WILSON-JOHNSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13909 CAVALRY LANEAddressLine1Txt
CityPENN LAIRDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22846ZIPCd
FieldValueIRS element (for citing)
Phone5408010172PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SEAFOOD FESTEvent1Nm
Gross Receipts Event1$32,527GrossReceiptsEvent1Amt
Gross Revenue Event1$32,527GrossRevenueEvent1Amt
Cash Prizes Event1$303CashPrizesEvent1Amt
Rent Facility Costs Event1$2,716RentFacilityCostsEvent1Amt
Food And Beverage Event1$14,924FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,422OtherDirectExpensesEvent1Amt
Event2GOLF EVENTSEvent2Nm
Gross Receipts Event2$15,125GrossReceiptsEvent2Amt
Gross Revenue Event2$15,125GrossRevenueEvent2Amt
Cash Prizes Event2$3,151CashPrizesEvent2Amt
Food And Beverage Event2$2,815FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$449OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$2,745GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$2,745GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,500OthDirectExpnssOtherEventsAmt
Gross Receipts Total$50,397GrossReceiptsTotalAmt
Gross Revenue Total Events$50,397GrossRevenueTotalEventsAmt
Cash Prizes Total Events$3,454CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,716RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,739FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,371OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,280DirectExpenseSummaryEventsAmt
Net Income Summary$16,117NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 91.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: ADVERTISING INCOME. AMOUNT: 30. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,654. TOTAL TO FORM 990-EZ, LINE 8: 1,684.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: NATIONAL ASSOCIATION OF HOME BUILDERS. PURPOSE OF PAYMENT: NATIONAL DUES. AMOUNT OF PAYMENT: 25,743.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: HOME BUILDERS ASSOCIATION OF VIRGINIA. PURPOSE OF PAYMENT: STATE DUES. AMOUNT OF PAYMENT: 20,790. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 46,533.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 12,228. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 13,198. DESCRIPTION: BANK FEES AND INTEREST EXPENSE. AMOUNT: 2,840. DESCRIPTION: TRAVEL. AMOUNT: 10. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 30,276.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,544. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc