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EAGLE ROCK ART GUILD INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EAGLE ROCK ART GUILD INC (EIN 23-7223072)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-29
IRS object ID
201811499349200451
Schema version
2017v2.2
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)
Return2018-05-29T12:24:47-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN820535429PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEARLE HART & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13395 S HOLMES AVEAddressLine1Txt
CityIDAHO FALLSCityNm
State AbbreviationIDStateAbbreviationCd
ZIP834047981ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237223072EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAGLE ROCK ART GUILD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEAGLBusinessNameControlTxt
Phone2085292555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2542AddressLine1Txt
CityIDAHO FALLSCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA METCALFPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-05-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGerald W SearlePreparerPersonNm
PTINP00024259PTIN
Phone2085243880PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.erag.qwestoffice.netWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$29,078GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$405ContributionsGiftsGrantsEtcAmt
Membership Dues$1,765MembershipDuesAmt
Investment Income$1,635InvestmentIncomeAmt
Sale Of Assets Gross$6,987SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$5,851CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$1,136GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$18,286FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,378SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,908SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$12,849TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,804FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,195OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$75PrintingPublicationsPostageAmt
Other Expenses Total$4,544OtherExpensesTotalAmt
Total Expenses$9,618TotalExpensesAmt
Excess Or Deficit For Year$3,231ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$161,439NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$164,670NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$116,934BOYAmt
EOY$120,165EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$44,505BOYAmt
EOY$44,505EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$161,439BOYAmt
EOY$164,670EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$161,439BOYAmt
EOY$164,670EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCommunity art education and promotion.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomArt shows and classes which promote art education and provide a venue for local artists.DescriptionProgramSrvcAccomTxt
Grants And Allocations$10,370GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$10,370TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEANNA FRENCH
President25.00$0
ROGER BRADLEY
Vice President5.00$0
JANE WINSTON
Secretary10.00$0
LINDA METCALF
Treasurer20.00$0
JOHN WILLIAMS
Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA METCALFPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14108 BRACKEN WAYAddressLine1Txt
CityAMMONCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83406ZIPCd
FieldValueIRS element (for citing)
Phone2085413903PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$4,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,112CurrentTaxYearMinus1YearAmt
Current Tax Year$2,170CurrentTaxYearAmt
Total$22,236TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,451CurrentTaxYearMinus1YearAmt
Current Tax Year$18,281CurrentTaxYearAmt
Total$85,273TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,563CurrentTaxYearMinus1YearAmt
Current Tax Year$20,451CurrentTaxYearAmt
Total$107,509TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$107,509PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,127CurrentTaxYearMinus1YearAmt
Current Tax Year$2,771CurrentTaxYearAmt
Total$8,897TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,127CurrentTaxYearMinus1YearAmt
Current Tax Year$2,771CurrentTaxYearAmt
Total$8,897TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,690CurrentTaxYearMinus1YearAmt
Current Tax Year$23,222CurrentTaxYearAmt
Total$116,406TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92360PublicSupportCY509Pct
Public Support PY5090.93590PublicSupportPY509Pct
Investment Income CY0.07640InvestmentIncomeCYPct
Investment Income PY0.06410InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SHOW AND CLASS FEESEvent1Nm
Gross Receipts Event1$18,281GrossReceiptsEvent1Amt
Gross Revenue Event1$18,281GrossRevenueEvent1Amt
Cash Prizes Event1$1,983CashPrizesEvent1Amt
Other Direct Expenses Event1$8,387OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,281GrossReceiptsTotalAmt
Gross Revenue Total Events$18,281GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,983CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$8,387OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,370DirectExpenseSummaryEventsAmt
Net Income Summary$7,911NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $274
Other Expenses.1002Office Expenses $1325
Other Expenses.1012Insurance $2404
Other Expenses.1Telephone $507
Other Expenses.3Bank Charges $27
Other Expenses.4Foreign Tax $7
Other Assets.1Art Collection - Beginning $40825 Art Collection - Ending $40825
Other Assets.2Piano - Beginning $3680 Piano - Ending $3680

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