EAGLE ROCK ART GUILD INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EAGLE ROCK ART GUILD INC (EIN 23-7223072)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-20
- IRS object ID
- 201941719349200349
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-20T14:04:56-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 834047981 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | GRAHAM WHIPPLE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-06-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gerald W Searle | PreparerPersonNm |
| PTIN | P00024259 | PTIN |
| Phone | 2085243880 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $20,385 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $392 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,365 | MembershipDuesAmt |
| Investment Income | $2,737 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $15,891 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,029 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,862 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $12,356 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,821 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,495 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $82 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,060 | OtherExpensesTotalAmt |
| Total Expenses | $9,458 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,898 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $164,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $167,568 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,165 | BOYAmt |
| EOY | $123,063 | 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 | $164,670 | BOYAmt |
| EOY | $167,568 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,670 | BOYAmt |
| EOY | $167,568 | 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 |
| Grants And Allocations | $17,487 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,487 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEANNA FRENCH | ||
| President | 25.00 | $0 |
| DONNA AVERY | ||
| Vice President | 5.00 | $0 |
| JANE WINSTON | ||
| Secretary | 10.00 | $0 |
| GRAHAM WHIPPLE | ||
| Treasurer | 20.00 | $0 |
| SALLY OSTI | ||
| Director | 2.00 | $0 |
| CHARLES SHORES | ||
| 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | GRAHAM WHIPPLE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 W 14TH ST | AddressLine1Txt |
| City | IDAHO FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2082212012 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $5,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,757 | CurrentTaxYearAmt |
| Total | $19,348 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,891 | CurrentTaxYearAmt |
| Total | $85,380 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,648 | CurrentTaxYearAmt |
| Total | $104,728 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $104,728 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,737 | CurrentTaxYearAmt |
| Total | $11,551 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,737 | CurrentTaxYearAmt |
| Total | $11,551 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,385 | CurrentTaxYearAmt |
| Total | $116,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92360 | PublicSupportPY509Pct |
| Investment Income CY | 0.09930 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07640 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHOW AND CLASS FEES | Event1Nm |
| Gross Receipts Event1 | $14,878 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,878 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,029 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $14,878 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $14,878 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,029 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,029 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,849 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $138 |
| Other Expenses.1002 | Office Expenses $615 |
| Other Expenses.1012 | Insurance $2341 |
| Other Expenses.1 | Refunds $906 |
| Other Expenses.3 | Telephone $60 |
| Other Assets.1 | Art Collection - Beginning $40825 Art Collection - Ending $40825 |
| Other Assets.2 | Piano - Beginning $3680 Piano - Ending $3680 |
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