SHENANDOAH VALLEY BUILDERS ASSOCIATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SHENANDOAH VALLEY BUILDERS ASSOCIATION (EIN 54-1232015)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-06
- IRS object ID
- 201621589349200657
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-06T13:49:02-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540504608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 NEWMAN AVENUE | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541232015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHENANDOAH VALLEY BUILDERS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEN | BusinessNameControlTxt |
| Phone | 5408601281 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1286 | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE WILSON-JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5408601281 | PhoneNum |
| Signature | 2016-05-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BILLY ROBINSON | PreparerPersonNm |
| PTIN | P01324459 | PTIN |
| Phone | 5404346736 | PhoneNum |
| Preparation | 2016-05-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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.VALLEYBUILDERS.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $172,412 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $77,563 | ProgramServiceRevenueAmt |
| Investment Income | $177 | InvestmentIncomeAmt |
| Fundraising Gross Income | $89,039 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $53,169 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $35,870 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $5,633 | OtherRevenueTotalAmt |
| Total Revenue | $119,243 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,587 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $43,362 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,023 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,918 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,187 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,247 | OtherExpensesTotalAmt |
| Total Expenses | $141,324 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$22,081 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $93,610 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $71,529 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,622 | BOYAmt |
| EOY | $73,031 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,622 | BOYAmt |
| EOY | $73,031 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12 | BOYAmt |
| EOY | $1,502 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,610 | BOYAmt |
| EOY | $71,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE DINNER MEETINGS, NEWSLETTERS, AND OTHER SERVICES TO PROMOTE COMMUNICATIONS BETWEEN BUILDERS AND NON-BUILDERS WITHIN THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE A FORUM FOR INTERACTION AMONG BUILDERS AND NON-BUILDER MEMBERS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAVID BROWN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| HANS HARMAN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRETT SNYDER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| TRAVIS VANCE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MATT ADKINS | ||||
| LIFE DIRECTOR | 2.00 | $0 | $0 | $0 |
| KENNETH LAMBERT | ||||
| LIFE DIRECTOR | 2.00 | $0 | $0 | $0 |
| JILL MCGLAUGHLIN | ||||
| LIFE DIRECTOR | 2.00 | $0 | $0 | $0 |
| DAVID MILSTEAD | ||||
| LIFE DIRECTOR | 2.00 | $0 | $0 | $0 |
| KEN PATTERSON | ||||
| LIFE DIRECTOR | 2.00 | $0 | $0 | $0 |
| MATTHEW ROBERTSON | ||||
| LIFE DIRECTOR | 2.00 | $0 | $0 | $0 |
| JERRY SCRIPTURE | ||||
| LIFE DIRECTOR | 2.00 | $0 | $0 | $0 |
| JM SNELL II | ||||
| LIFE DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE WILSON-JOHNSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 SOUTH MAIN STREET STE 211 | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5408601281 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOME SHOW INCOME | Event1Nm |
| Gross Receipts Event1 | $74,895 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $74,895 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $233 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,089 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,198 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,992 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF EVENTS | Event2Nm |
| Gross Receipts Event2 | $14,144 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,144 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $2,375 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $2,588 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $293 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $89,039 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $89,039 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,608 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,089 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,786 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,285 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,168 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,871 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 177. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 675. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,055. DESCRIPTION: ROYALTIES. AMOUNT: 903. TOTAL TO FORM 990-EZ, LINE 8: 5,633. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: NATIONAL ASSOCIATION OF HOME BUILDERS. PURPOSE OF PAYMENT: NATIONAL DUES. AMOUNT OF PAYMENT: 26,269. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: HOME BUILDERS ASSOCIATION OF VIRGINIA. PURPOSE OF PAYMENT: STATE DUES. AMOUNT OF PAYMENT: 21,818. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 48,087. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: 20 MASSANUTTEN TECHNICAL CENTER STUDENTS. DATE OF GIFT: 06/02/15. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 19,551. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 5,911. DESCRIPTION: BANK FEES AND INTEREST EXPENSE. AMOUNT: 2,211. DESCRIPTION: TRAVEL. AMOUNT: 2,172. DESCRIPTION: EDUCATION. AMOUNT: 1,402. TOTAL TO FORM 990-EZ, LINE 16: 31,247. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12. END OF YEAR AMOUNT: 1,502. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |