EAGLE ROCK ART GUILD INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EAGLE ROCK ART GUILD INC (EIN 23-7223072)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-13
- IRS object ID
- 201511339349203051
- Schema version
- 2014v5.0
- 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 | 2015-05-13T13:03:35-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEARLE HART & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3395 S HOLMES AVE | AddressLine1Txt |
| City | IDAHO FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 834047981 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237223072 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAGLE ROCK ART GUILD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAGL | BusinessNameControlTxt |
| Phone | 2085292555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2542 | AddressLine1Txt |
| City | IDAHO FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA AVERY | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gerald W Searle | PreparerPersonNm |
| PTIN | P00024259 | PTIN |
| Phone | 2085243880 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | EAGLEROCKARTGUILD-IDAHO.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $33,832 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,332 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,116 | MembershipDuesAmt |
| Investment Income | $1,227 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $14,112 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $12,615 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $1,497 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $13,045 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,327 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,718 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $14,890 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,754 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,162 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $965 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,248 | OtherExpensesTotalAmt |
| Total Expenses | $22,129 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,239 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $166,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $159,244 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,978 | BOYAmt |
| EOY | $114,739 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,505 | BOYAmt |
| EOY | $44,505 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,483 | BOYAmt |
| EOY | $159,244 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,483 | BOYAmt |
| EOY | $159,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Community art education and promotion. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Art shows and classes which promote art education and provide a venue for area artists. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $5,504 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,504 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAMBER WENINGER | ||
| President | 30.00 | $0 |
| CHARLOTTE MORONEY | ||
| Vice President | 20.00 | $0 |
| RICHARD LARGE | ||
| Secretary | 15.00 | $0 |
| DONNA AVERY | ||
| Treasurer | 15.00 | $0 |
| LES BINGHAM | ||
| Director | 1.00 | $0 |
| LORI BRACKETT | ||
| Director | 1.00 | $0 |
| NEIL BURRELL | ||
| Director | 1.00 | $0 |
| MICHAEL EVANS | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA AVERY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 754 HOMER AVENUE | AddressLine1Txt |
| City | IDAHO FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2085291887 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,448 | CurrentTaxYearAmt |
| Total | $27,262 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,045 | CurrentTaxYearAmt |
| Total | $85,373 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,493 | CurrentTaxYearAmt |
| Total | $112,635 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $112,635 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,229 | CurrentTaxYearAmt |
| Total | $8,520 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,229 | CurrentTaxYearAmt |
| Total | $8,520 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $522 | CurrentTaxYearMinus4YearsAmt |
| Total | $522 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,722 | CurrentTaxYearAmt |
| Total | $121,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93610 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05980 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2814 |
| Other Expenses.1002 | Office Expenses $955 |
| Other Expenses.1012 | Insurance $3022 |
| Other Expenses.2 | Dues & Subscriptions $252 |
| Other Expenses.3 | Miscellaneous $162 |
| Other Expenses.4 | Repairs $43 |
| Other Assets.1 | Art Collection - Beginning $40825 Art Collection - Ending $40825 |
| Other Assets.2 | Piano - Beginning $3680 Piano - Ending $3680 |
Comments