FURP.ORG / PUBLIC DATA EXPLORER

SHENANDOAH VALLEY BUILDERS ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SHENANDOAH VALLEY BUILDERS ASSOCIATION (EIN 54-1232015)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-05
IRS object ID
201811569349200311
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)
Return2018-06-05T10:26:16-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Line1124 NEWMAN AVENUEAddressLine1Txt
CityHARRISONBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22801ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-06-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R FRIESPreparerPersonNm
PTINP01320612PTIN
Phone5404346736PhoneNum
Preparation2018-05-17PreparationDt
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.VALLEYBUILDERS.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$158,094GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,266ProgramServiceRevenueAmt
Membership Dues$60,995MembershipDuesAmt
Investment Income$158InvestmentIncomeAmt
Fundraising Gross Income$72,296FundraisingGrossIncomeAmt
Special Events Direct Expenses$41,413SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$30,883SpecialEventsNetIncomeLossAmt
Other Revenue Total$3,379OtherRevenueTotalAmt
Total Revenue$116,681TotalRevenueAmt
Grants And Similar Amounts Paid$46,733GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$44,456SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,925FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,712OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$21,747OtherExpensesTotalAmt
Total Expenses$127,573TotalExpensesAmt
Excess Or Deficit For Year-$10,892ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,637NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$53,745NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,807BOYAmt
EOY$55,289EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,807BOYAmt
EOY$55,289EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$170BOYAmt
EOY$1,544EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,637BOYAmt
EOY$53,745EOYAmt
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$168,786ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$168,786TotalProgramServiceExpensesAmt
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
ANTHONY SLATER
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 Line157 SOUTH MAIN STREET STE 211AddressLine1Txt
CityHARRISONBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22801ZIPCd
FieldValueIRS element (for citing)
Phone5408601281PhoneNum
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)
Event1HOME SHOW INCOMEEvent1Nm
Gross Receipts Event1$56,260GrossReceiptsEvent1Amt
Gross Revenue Event1$56,260GrossRevenueEvent1Amt
Cash Prizes Event1$226CashPrizesEvent1Amt
Rent Facility Costs Event1$9,018RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,792FoodAndBeverageEvent1Amt
Entertainment Event1$150EntertainmentEvent1Amt
Other Direct Expenses Event1$21,851OtherDirectExpensesEvent1Amt
Event2GOLF EVENTSEvent2Nm
Gross Receipts Event2$16,036GrossReceiptsEvent2Amt
Gross Revenue Event2$16,036GrossRevenueEvent2Amt
Cash Prizes Event2$3,222CashPrizesEvent2Amt
Food And Beverage Event2$2,949FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$207OtherDirectExpensesEvent2Amt
Gross Receipts Total$72,296GrossReceiptsTotalAmt
Gross Revenue Total Events$72,296GrossRevenueTotalEventsAmt
Cash Prizes Total Events$3,448CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,018RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,741FoodAndBeverageTotalEventsAmt
Entertainment Total Events$150EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$22,058OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,415DirectExpenseSummaryEventsAmt
Net Income Summary$30,881NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 158.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: ADVERTISING INCOME. AMOUNT: 560. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,258. DESCRIPTION: ROYALTIES. AMOUNT: 1,561. TOTAL TO FORM 990-EZ, LINE 8: 3,379.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: NATIONAL ASSOCIATION OF HOME BUILDERS. PURPOSE OF PAYMENT: NATIONAL DUES. AMOUNT OF PAYMENT: 23,835.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: HOME BUILDERS ASSOCIATION OF VIRGINIA. PURPOSE OF PAYMENT: STATE DUES. AMOUNT OF PAYMENT: 20,398. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 44,233.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: 20 MASSANUTTEN TECHNICAL CENTER STUDENTS. DATE OF GIFT: 05/02/17. AMOUNT GIVEN: 2,500.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 12,866. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,155. DESCRIPTION: BANK FEES AND INTEREST EXPENSE. AMOUNT: 2,716. DESCRIPTION: TRAVEL. AMOUNT: 2,837. DESCRIPTION: EDUCATION. AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 16: 21,747.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 170. END OF YEAR AMOUNT: 1,544.

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