BETA

SIERRA VISTA SYMPHONY ASSOCIATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SIERRA VISTA SYMPHONY ASSOCIATION (EIN 86-0768498)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-09-02
IRS object ID
201522469349200112
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

FieldValueIRS element (for citing)
Return2015-09-02T15:42:13-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260068377PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAC Tax Services LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1999 E Fry Blvd Suite 105AddressLine1Txt
CitySIERRA VISTACityNm
State AbbreviationAZStateAbbreviationCd
ZIP856352617ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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)
PersonRICHARD LASZOKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5204585189PhoneNum
Signature2015-08-11SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD T COPELANDPreparerPersonNm
PTINP00175910PTIN
Phone5208037353PhoneNum
Preparation2015-09-02PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://sierravistasymphony.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$126,514GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,509ContributionsGiftsGrantsEtcAmt
Program Service Revenue$34,461ProgramServiceRevenueAmt
Membership Dues$39,105MembershipDuesAmt
Fundraising Gross Income$40,439FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,136SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$34,303SpecialEventsNetIncomeLossAmt
Total Revenue$120,378TotalRevenueAmt
Salaries Other Comp Empl Bnft$8,993SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$67,229FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,278OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,765PrintingPublicationsPostageAmt
Other Expenses Total$14,724OtherExpensesTotalAmt
Total Expenses$106,989TotalExpensesAmt
Excess Or Deficit For Year$13,389ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,308NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$4OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$52,701NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,422BOYAmt
EOY$52,200EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$391BOYAmt
EOY$600EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,813BOYAmt
EOY$52,800EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$505BOYAmt
EOY$99EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,308BOYAmt
EOY$52,701EOYAmt
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 (16 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RON MCCREERY
BOARD OF DIRECTORS1.00$0$0$0
DEBRA L KOLTVEIT
VICE PRESIDENT1.00$0$0$0
ZANETTA BOUGHAN
DIRECTOR1.00$0$0$0
BARBARA CAYER
SECRETARY1.00$0$0$0
STEVE CONROY
ADVERTISING6.00$0$0$0
PAULA KLEIN
ORCHESTRA REP1.00$0$0$0
ROY HANNON
PUBLICITY CHAIR1.00$0$0$0
BOBBIE MOORE
BOARD OF DIRECTORS2.00$0$0$0
RICHARD LASZOK
TREASURER4.00$0$0$0
CRISTINA REINERT
BOARD OF DIRECTORS2.00$0$0$0
DR RENAE HUMBURG
BOARD OF DIRECTORS2.00$0$0$0
LARRY HAMPTON
PRESIDENT4.00$0$0$0
JOHN MARVIN
BOARD OF DIRECTORS2.00$0$0$0
KATHY MARVIN
BOARD OF DIRECTORS3.00$0$0$0
MARY MUELLER
BOARD OF DIRECTORS4.00$0$0$0
KEVIN ENRIGHT
BOARD OF DIRECTORS1.00$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$74,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,463CurrentTaxYearMinus1YearAmt
Current Tax Year$51,614CurrentTaxYearAmt
Total$349,020TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,254CurrentTaxYearMinus1YearAmt
Current Tax Year$74,900CurrentTaxYearAmt
Total$219,818TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,113CurrentTaxYearMinus3YearsAmt
Total$70,995TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,717CurrentTaxYearMinus1YearAmt
Current Tax Year$126,514CurrentTaxYearAmt
Total$639,833TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$639,833PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Total$218TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Total$218TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,495CurrentTaxYearMinus3YearsAmt
Total$6,175TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,743CurrentTaxYearMinus1YearAmt
Current Tax Year$126,514CurrentTaxYearAmt
Total$646,226TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99010PublicSupportCY509Pct
Public Support PY5090.99000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MEN WHO COOKEvent1Nm
Gross Receipts Event1$12,012GrossReceiptsEvent1Amt
Gross Revenue Event1$12,012GrossRevenueEvent1Amt
Rent Facility Costs Event1$816RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,518OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$16,277GrossReceiptsEvent2Amt
Gross Revenue Event2$16,277GrossRevenueEvent2Amt
Rent Facility Costs Event2$400RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,542FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$860OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$12,150GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,150GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,322OthDirectExpnssOtherEventsAmt
Gross Receipts Total$40,439GrossReceiptsTotalAmt
Gross Revenue Total Events$40,439GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,216RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,542FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,700OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,458DirectExpenseSummaryEventsAmt
Net Income Summary$31,981NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountPAYROLL TAXES 688OTHER PAYROLL EXPENSES 17OFFICE SUPPLIES (523 + 284) 565TAX RETURN PREP FEES 950ACCOUNTING FEES 2,015DIRECTOR AND OFFICER LIABILITY 502LIABILITY INSURANCE 1,607CC FEES & OTHER BANK FEES 2,173LICENSES, PERMITS AND MEMBERSHIPS 402DEPRECIATION EXPENSE 91CONCERT 1 ADVERTISING 519CONCERT 2 ADVERTISING 519CONCERT 3 ADVERTISING 275INTEREST 30ASCAP & ASOL & OTHER FEES 340MUSIC PURCHASE/RENTAL (263.53+50+50 365CONCERT EXP - OTHER 347EXTRA FUNDRAISING CONCERTS 162WEB PAGE 295SPECIAL EVENT EXPENSES 2,322ADVERTISING OTHER 150WORKMAN'S COMP 390
Other changes in net assets or fund balances Part I line 20Description AmountROUNDING 4
Description of other assets Part II line 24Category Beginning of Year End of YearEQUIPMENT MINUS ACC DEPR 91 0OVERPAID ACCOUNTS PAYABLE 300 600
Description of total liabilities Part II line 26Category Beginning of Year End of YearPAYROLL LIABILITIES 0 99DUE TO ENDOWMENT FUND 505 0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.