SUN VALLEY WRITERS CONFERENCE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SUN VALLEY WRITERS CONFERENCE INC (EIN 82-0496196)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-13
IRS object ID
201613189349300031
Schema version
2015v2.1
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)
Return2016-11-13T17:50:22-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954656881PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRON CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820496196EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUN VALLEY WRITERS' CONFERENCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUNVBusinessNameControlTxt
Phone2087265454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 SANTA MONICA BLVD NO 701AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM TOOLEYPersonNm
Person TitleCFO & TREASURERPersonTitleTxt
Phone2087265454PhoneNum
Signature2016-11-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BOVARD MIRONPreparerPersonNm
PTINP01358141PTIN
Phone2136393550PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM TOOLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 SANTA MONICA BLVD NO 701AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,569,582GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SVWC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionLITERARY AND PUBLIC EDUCATIONActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$938,641PYContributionsGrantsAmt
CY Contributions Grants$1,616,540CYContributionsGrantsAmt
PY Program Service Revenue$714,423PYProgramServiceRevenueAmt
CY Program Service Revenue$877,617CYProgramServiceRevenueAmt
PY Investment Income$11,221PYInvestmentIncomeAmt
CY Investment Income$55,035CYInvestmentIncomeAmt
PY Other Revenue$20,164PYOtherRevenueAmt
CY Other Revenue$7,984CYOtherRevenueAmt
PY Total Revenue$1,684,449PYTotalRevenueAmt
CY Total Revenue$2,557,176CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$86,631PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$93,758CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$172,808CYTotalFundraisingExpenseAmt
PY Other Expenses$1,487,323PYOtherExpensesAmt
CY Other Expenses$1,712,028CYOtherExpensesAmt
PY Total Expenses$1,573,954PYTotalExpensesAmt
CY Total Expenses$1,805,786CYTotalExpensesAmt
PY Revenues Less Expenses$110,495PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$751,390CYRevenuesLessExpensesAmt
Total Assets BOY$2,802,408TotalAssetsBOYAmt
Total Assets EOY$3,603,377TotalAssetsEOYAmt
Total Liabilities BOY$1,700TotalLiabilitiesBOYAmt
Total Liabilities EOY$113,670TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,800,708NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,489,707NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE SUN VALLEY WRITERS' CONFERENCE IS TO BRING TOGETHER READERS AND WRITERS TO CELEBRATE IDEAS AT AN ANNUAL EVENT ANCHORED BY RECOGNIZED WRITERS OF FICTION AND NONFICTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,358,246ExpenseAmt
Revenue$885,601RevenueAmt
DescPRESENTATION OF WRITERS' CONFERENCES TO THE PUBLIC HAS EXPOSED PEOPLE TO ESTABLISHED WRITERS, PROVIDED ASSISTANCE TO POTENTIAL WRITERS AND HAS EXPANDED APPRECIATION FOR THE LITERARY WORLD.Desc
Total Program Service Expenses$1,358,246TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2087265454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 SANTA MONICA BLVD NO 701AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90401ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
REVA B TOOLEY
DIRECTOR EMERITUS25.00Yes (X)$0$0$0
LINDA SHERWOOD
DIRECTOR EMERITUS5.00Yes (X)$0$0$0
WILLIAM TOOLEY
CFO & TREASURER5.00Yes (X)$0$0$0Yes (X)
ROBIN R EIDSMO
EXECUTIVE DIRECTOR & VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
LIAQUAT AHAMED
DIRECTOR5.00Yes (X)$0$0$0
GREYSON BRYAN
BOARD CHAIR & PRESIDENT5.00Yes (X)$0$0$0Yes (X)
MARY ANNE DOLAN
DIRECTOR5.00Yes (X)$0$0$0
PAUL HOLDENGRABER
DIRECTOR5.00Yes (X)$0$0$0
GORDON W RUSSELL
DIRECTOR5.00Yes (X)$0$0$0
DEBRA FLINK SONKIN
SECRETARY5.00Yes (X)$0$0$0
JULIE A WRIGLEY
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
RIDLEY PEARSON
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PB CONSULTANTSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 SYLVAN ROAD DAddressLine1Txt
CityMONTEREYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93940ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$470,921CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,616,540AllOtherContributionsAmt
Total Contributions$1,616,540TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTICKET SALESDesc
Business711300BusinessCd
Total Revenue Column$877,617TotalRevenueColumnAmt
Related Or Exempt Func Income$877,617RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$877,617TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,035TotalRevenueColumnAmt
Exclusion$55,035ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$20,390GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,406CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,984TotalRevenueColumnAmt
Related Or Exempt Func Income$7,984RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,557,176TotalRevenueColumnAmt
Related Or Exempt Func Income$885,601RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$55,035ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$85,000TotalAmt
Program Services$85,000ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,256TotalAmt
Program Services$2,256ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,502TotalAmt
Program Services$6,502ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$470,921TotalAmt
Program Services$400,921ProgramServicesAmt
Fundraising$70,000FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,000TotalAmt
Management And General$59,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$173,045TotalAmt
Program Services$173,000ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$292,441TotalAmt
Management And General$189,633ManagementAndGeneralAmt
Fundraising$102,808FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$275,208TotalAmt
Program Services$275,208ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$415,359TotalAmt
Program Services$415,359ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,054TotalAmt
Management And General$26,054ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,805,786TotalAmt
Program Services$1,358,246ProgramServicesAmt
Management And General$274,732ManagementAndGeneralAmt
Fundraising$172,808FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,894,643BOYAmt
EOY$976,681EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,363,981EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,811BOYAmt
EOY$365EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$1,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$895,954BOYAmt
EOY$1,261,350EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,802,408BOYAmt
EOY$3,603,377EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,700BOYAmt
EOY$113,670EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,700BOYAmt
EOY$113,670EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,800,708BOYAmt
EOY$3,489,707EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,800,708BOYAmt
EOY$3,489,707EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,802,408BOYAmt
EOY$3,603,377EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$751,390ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$62,391NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$813,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$875,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$875,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$938,641CurrentTaxYearMinus1YearAmt
Current Tax Year$1,616,540CurrentTaxYearAmt
Total$5,120,336TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$813,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$875,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$875,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$938,641CurrentTaxYearMinus1YearAmt
Current Tax Year$1,616,540CurrentTaxYearAmt
Total$5,120,336TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$301,807SubstantialContributorsTotAmt
Public Support Total170$4,818,529PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,828CurrentTaxYearMinus1YearAmt
Current Tax Year$55,035CurrentTaxYearAmt
Total$72,731TotalAmt
FieldValueIRS element (for citing)
Total Support$5,193,067TotalSupportAmt
Public Support CY1700.92790PublicSupportCY170Pct
Public Support PY1700.99510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
SHORT TERM FEDERAL BOND MUTUAL FUND$591,772F
CONSERVATIVE GROWTH MUTUAL FUND$669,578F
FieldValueIRS element (for citing)
Total Book Value Securities$1,261,350TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,507,191TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$62,391NetUnrealizedGainsInvstAmt
Other Revenue$12,406OtherRevenueAmt
Revenue Not Reported-$49,985RevenueNotReportedAmt
Revenue Subtotal$2,557,176RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,557,176TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,818,192TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,818,192ExpensesSubtotalAmt
Other Expenses Not Included-$12,406OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$12,406ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,805,786TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2015. GENERALLY, THE CONFERENCE'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) YEARS FROM THE DATE OF FILING.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF MERCHANDISE SOLD
PART XII, LINE 4B - OTHER ADJUSTMENTS:MERCHANDISE COGS NETTED IN REVENUES ON 990 AND EXPENSE IN AUDIT REPORT.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PB CONSULTANTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionROBIN R. EIDSMO, VICE PRESIDENT AND EXECUTIVE DIRECTOR IS THE 100% OWNERRelationshipDescriptionTxt
Transaction$470,921TransactionAmt
TransactionREIMBURSEMENT OF DIRECT CONFERENCE COSTS AND CONFERENCE MANAGEMENT FEESTransactionDesc
Sharing Of RevenuesYes (1)SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ROBIN R. EIDSMO, DIRECTOR & VICE PRESIDENT IS 100% OWNER OF PB CONSULTANTS WHICH IS PAID AS AN INDEPENDENT CONTRACTOR. (SEE SCHEDULE L PART IV). FORMER PRESIDENT/DIRECTOR EMERITUS REVA TOOLEY AND CFO/TREASURER WILLIAM L. TOOLEY ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 3PB CONSULTANTS WAS HIRED AS A MANAGEMENT COMPANY WITH RESPONSIBILITY FOR OVERSIGHT OF EVENT PLANNING AND OPERATIONS OF THE SUN VALLEY WRITERS' CONFERENCE, INC.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 AND RELATED SCHEDULES MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19FORM 990, PART VI, SECTION C, QUESTION 19: COPIES OF FORM 990 ARE MADE AVAILABLE TO THE PUBLIC ONLINE VIA WWW.GUIDSTAR.ORG BY REQUEST. REQUESTS ARE ANSWERED WITHIN THIRTY (30) DAYS AND COPIES MAY BE PICKED UP OR VIEWED AT 501 SANTA MONICA BLVD., SUITE 701, SANTA MONICA, CA 90401.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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