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SIERRA VISTA SYMPHONY ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SIERRA VISTA SYMPHONY ASSOCIATION (EIN 86-0768498)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-09
IRS object ID
201802829349201050
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)
Return2018-10-09T18:25:40-04:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260068377PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAC Tax Service LLC dba Liberty TaxBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1999 E Fry Blvd Ste 105AddressLine1Txt
CitySierra VistaCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85635ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860768498EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIERRA VISTA SYMPHONY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIERBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 895AddressLine1Txt
CitySierra VistaCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85636ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM HOWARDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5204585189PhoneNum
Signature2018-10-01SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD T COPELANDPreparerPersonNm
PTINP00175910PTIN
Phone5208037353PhoneNum
Preparation2018-10-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.1.37.223IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-09IPDt
IP Tm18:28:42IPTm
Federal Original Submission Id8600662018282pcezys4FederalOriginalSubmissionId
Federal Original Submission Id2018-10-09FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id32CCBCC93862B927C1647BE925DA48B6099F9A54AtSubmissionCreationDeviceId
At Submission Filing Device Id32CCBCC93862B927C1647BE925DA48B6099F9A54AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://sierravistasymphony.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$172,360GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,621ContributionsGiftsGrantsEtcAmt
Program Service Revenue$29,385ProgramServiceRevenueAmt
Membership Dues$69,114MembershipDuesAmt
Investment Income$1,874InvestmentIncomeAmt
Fundraising Gross Income$25,366FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,298SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,068SpecialEventsNetIncomeLossAmt
Total Revenue$165,062TotalRevenueAmt
Salaries Other Comp Empl Bnft$10,031SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$77,383FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,936OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,585PrintingPublicationsPostageAmt
Other Expenses Total$15,003OtherExpensesTotalAmt
Total Expenses$121,938TotalExpensesAmt
Excess Or Deficit For Year$43,124ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,965NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,089NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,965BOYAmt
EOY$97,788EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$301EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,965BOYAmt
EOY$98,089EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,965BOYAmt
EOY$98,089EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDING CULTURAL ARTS TO THE COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE CULTURAL ARTS TO THE COMMUNITY THROUGH CONCERTS PERFORMED THROUGHOUT THE AREADescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEVE CONROY
BOARD OF DIRECTORS ADVERTISING1.00$0$0$0
BARBARA CAYER
SECRETARY1.00$0$0$0
KEVIN ENRIGHT
BOARD OF DIRECTORS HOUSE1.00$0$0$0
RENAE HUMBURG
BOARD OF DIRECTORS1.00$0$0$0
WILLIAM HOWARD
TREASURER1.00$0$0$0
LARRY HAMPTON
BOARD OF DIRECTORS1.00$0$0$0
DEBRA L KOLTVEIT
PRESIDENT2.00$0$0$0
KATHY MARVIN
BOARD OF DIRECTORS FUNDRAISING1.00$0$0$0
PAM ENRIGHT
BOARD OF DIRECTORS ORCHESTRA REP1.00$0$0$0
BOBBIE MOORE
BOARD OF DIRECTORS EDUCATION3.00$0$0$0
MARY MUELLER
VICE PRESIDENT6.00$0$0$0
CRESTINA REINERT
BOARD OF DIRECTOR NOMINATING5.00$0$0$0
BARRY SMITH
BOARD OF DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAM COLLINSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3248AddressLine1Txt
CitySierra VistaCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85636ZIPCd
FieldValueIRS element (for citing)
Phone5202664069PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$71,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,972CurrentTaxYearMinus1YearAmt
Current Tax Year$102,484CurrentTaxYearAmt
Total$364,502TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,713CurrentTaxYearMinus1YearAmt
Current Tax Year$68,001CurrentTaxYearAmt
Total$318,479TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,685CurrentTaxYearMinus1YearAmt
Current Tax Year$170,485CurrentTaxYearAmt
Total$682,981TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$682,981PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85CurrentTaxYearMinus1YearAmt
Current Tax Year$206CurrentTaxYearAmt
Total$326TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85CurrentTaxYearMinus1YearAmt
Current Tax Year$206CurrentTaxYearAmt
Total$326TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,416CurrentTaxYearMinus1YearAmt
Current Tax Year$1,668CurrentTaxYearAmt
Total$3,084TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,186CurrentTaxYearMinus1YearAmt
Current Tax Year$172,359CurrentTaxYearAmt
Total$686,391TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99500PublicSupportCY509Pct
Public Support PY5090.99730PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MEN WHO COOKEvent1Nm
Gross Receipts Event1$12,552GrossReceiptsEvent1Amt
Gross Revenue Event1$12,552GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,004OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$11,781GrossReceiptsEvent2Amt
Gross Revenue Event2$11,781GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,203OtherDirectExpensesEvent2Amt
Gross Receipts Total$24,333GrossReceiptsTotalAmt
Gross Revenue Total Events$24,333GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,207OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,207DirectExpenseSummaryEventsAmt
Net Income Summary$17,126NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountPAYROLL TAXES 767OTHER PAYROLL EXPENSES 219OFFICE SUPPLIES 565TAX PREP 950ACCOUNTING FEES 1,800DIRECTOR AND OFFICER LIABILITY 632CC FEES & OTHER BANK FEES 2,747LICENSES, PERMITS AND MEMBERSHIPS 165SPECIAL EVENT EXPENSES 152OTHER MISC CONCERT EXPENSES 302GENERAL MUSIC LICENSING 233INTEREST EXPENSE 47ASCAP & ASOL & OTHER FEES 343OTHER ADVERTISING 1,774ROUNDING 1CONCERT 1 OTHER 134CONCERT 2 OTHER 88ADVERTISING CONCERTS 205WORKMANS COMP 3,879
Description of other assets Part II line 24Category Beginning of Year End of YearOVERPAID ACCOUNTS PAYABLE 0 300ROUNDING 0 1

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