UMPQUA VALLEY ARTS ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UMPQUA VALLEY ARTS ASSOCIATION (EIN 93-0594295)
Tax period: 2012-11-01 to 2013-10-31
Filed: 2014-06-16
IRS object ID: 201421679349301202
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-06-16T01:31:26-00:00	Timestamp
Tax Period End Date	2013-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Michelle Waggoner Tax OR #5111C	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2483	AddressLine1
City	Winston	City
State	OR	State
ZIP Code	97496	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930594295	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Umpqua Valley Arts Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UMPQ	NameControl
Phone	5416722532	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1624 W Harvard Ave	AddressLine1
City	Roseburg	City
State	OR	State
ZIP Code	97471	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Andrew Apter	Name
Title	Executive Director	Title
Date Signed	2014-06-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michelle Waggoner	Name
Phone	5416791181	Phone
Date Prepared	2014-06-16	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Andrew Apter	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1624 W Harvard Ave	AddressLine1
City	Roseburg	City
State	OR	State
ZIP Code	97471	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	281803	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.uvarts.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	To promote local artists, art in educaiton and art appreciation in the community.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	175	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	125613	ContributionsGrantsPriorYear
Contributions Grants Current Year	118310	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	129168	ProgramServiceRevenuePriorYear
Program Service Revenue CY	136038	ProgramServiceRevenueCY
Investment Income Prior Year	2884	InvestmentIncomePriorYear
Investment Income Current Year	1554	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14933	OtherRevenuePriorYear
Other Revenue Current Year	17458	OtherRevenueCurrentYear
Total Revenue Prior Year	272598	TotalRevenuePriorYear
Total Revenue Current Year	273360	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	174388	SalariesEtcPriorYear
Salaries Etc Current Year	152003	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21911	TotalFundrsngExpCurrentYear
Other Expense Prior Year	191263	OtherExpensePriorYear
Other Expenses Current Year	170917	OtherExpensesCurrentYear
Total Expenses Prior Year	365651	TotalExpensesPriorYear
Total Expenses Current Year	322920	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-93053	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-49560	RevenuesLessExpensesCY
Total Assets BOY	326860	TotalAssetsBOY
Total Assets EOY	268909	TotalAssetsEOY
Total Liabilities BOY	7804	TotalLiabilitiesBOY
Total Liabilities EOY	-2402	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	319056	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	271311	NetAssetsOrFundBalancesEOY
Mission Description	To promote locat artists, art in education, and art appreciation in the community.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	89711	Expense
Revenue	45832	Revenue
Description	Arts in Education - Major emphasis is to bring art education into schools. Oregon does not have a required arts program in their curriculum. Art classes are also provided at the art art center for adults and children in the commuity. Classes provide opportunities for local artists to teach art.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	61242	Expense
Revenue	32572	Revenue
Description	Art Gallery - Allows local artists to display art to the local community. Gift shop provides a location for local artists to sell artwork.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	48792	Expense
Revenue	57634	Revenue
Description	Summer Arts Festival provides an opportunity for local artists to sell artwork to the public. Promotes interest in the art center and draws visitors to Roseburg.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	199745	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Andrew Apter	NamePerson
Telephone Number	5416722532	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1624 W Harvard Ave	AddressLine1
City	Roseburg	City
State	OR	State
ZIP Code	97471	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Craig Jackson
President	003.00	X	X	0	0	0
Jhana McCullum
Vice President	003.00	X	X	0	0	0
Doug Holloway
Secretary	010.00	X	X	0	0	0
Dick Worthey
Treasurer	012.00	X	X	0	0	0
Shannon Connolly
Director	000.50	X		0	0	0
Susan Davis
Director	001.00	X		0	0	0
Nancy Lehrbach
Director	002.00	X		0	0	0
Betti Manfre
Director	008.00	X		0	0	0
Frank Rusch
Director	002.00	X		0	0	0
Delores Spencer
Director	002.00	X		0	0	0
Sid Toleno
Director	001.00	X		0	0	0
Paul Zegers
Director	008.00	X		0	0	0
Georgia French
Director	012.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	24485	MembershipDues
All Other Contributions	93825	AllOtherContributions
Noncash Contributions	871	NoncashContributions
Total Contributions	118310	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Art Classes	711130	24633	24633
Art Education	711130	21199	21199
Gallery Events Sales	711130	11362	11362
Summer Arts Festival	711130	57634	57634
Commission Income	711130	21210	21210

Field	Value	IRS element (for citing)
Total Program Service Revenue	136038	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1189	TotalRevenueColumn
Exclusion	$1,189	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	478	TotalRevenueColumn
Exclusion	$478	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12879	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	12879	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12879	TotalRevenueColumn
Exclusion	$12,879	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3030	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3143	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-113	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-113	TotalRevenueColumn
Exclusion	-$113	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6432	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	5300	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1132	TotalRevenueColumn
Exclusion	$1,132	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Business Code	711130	BusinessCode
Total Revenue Column	3447	TotalRevenueColumn
Related Or Exempt Function Income	3447	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3447	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	273360	TotalRevenueColumn
Related Or Exempt Function Income	139485	RelatedOrExemptFunctionIncome
Exclusion	$15,565	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	30159	Total
Program Services	15079	ProgramServices
Management And General	10556	ManagementAndGeneral
Fundraising	4524	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	92866	Total
Program Services	57719	ProgramServices
Management And General	21967	ManagementAndGeneral
Fundraising	13180	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14691	Total
Program Services	8814	ProgramServices
Management And General	3820	ManagementAndGeneral
Fundraising	2057	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14287	Total
Program Services	8572	ProgramServices
Management And General	3715	ManagementAndGeneral
Fundraising	2000	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	500	Total
Management And General	500	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4899	Total
Management And General	4899	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	215	Total
Management And General	215	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	19045	Total
Program Services	14377	ProgramServices
Management And General	4668	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5092	Total
Program Services	3250	ProgramServices
Management And General	1842	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8834	Total
Management And General	8834	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22114	Total
Program Services	2526	ProgramServices
Management And General	19588	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	227	Total
Management And General	227	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	590	Total
Management And General	590	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14417	Total
Program Services	572	ProgramServices
Management And General	13845	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2064	Total
Management And General	2064	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Classes	50843	50843
Gallery Expenses	15662	15662
Art Scholarships Moorin expenses	2949	1425	1524
Summer Arts Festival	18057	18057

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5409	Total
Program Services	2849	ProgramServices
Management And General	2410	ManagementAndGeneral
Fundraising	150	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	322920	Total
Program Services	199745	ProgramServices
Management And General	101264	ManagementAndGeneral
Fundraising	21911	Fundraising

Field	Value	IRS element (for citing)
Info In Schedule O Part X	X	InfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23274	BOY
EOY	5551	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	77520	BOY
EOY	45812	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1076	BOY
EOY	1030	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	451516	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	261635	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	194062	BOY
EOY	189881	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	30928	BOY
EOY	26635	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	326860	BOY
EOY	268909	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6966	BOY
EOY	-3168	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	838	BOY
EOY	766	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7804	BOY
EOY	-2402	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	271550	BOY
EOY	204794	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47506	BOY
EOY	66517	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	319056	BOY
EOY	271311	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	326860	BOY
EOY	268909	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-49560	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1815	ReconciliationUnrealizedInvest
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	191862	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142551	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	128838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112613	CurrentTaxYearMinus1Year
Current Tax Year	118310	CurrentTaxYear
Total	694174	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85444	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	69956	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	128292	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	130669	CurrentTaxYearMinus1Year
Current Tax Year	140617	CurrentTaxYear
Total	554978	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	72000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72000	CurrentTaxYearMinus1Year
Current Tax Year	72000	CurrentTaxYear
Total	360000	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	349306	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	284507	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	329130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	315282	CurrentTaxYearMinus1Year
Current Tax Year	330927	CurrentTaxYear
Total	1609152	Total

Field	Value	IRS element (for citing)
Public Support Total509	1609152	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-632	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12013	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15073	CurrentTaxYearMinus1Year
Current Tax Year	14433	CurrentTaxYear
Total	42579	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-632	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12013	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15073	CurrentTaxYearMinus1Year
Current Tax Year	14433	CurrentTaxYear
Total	42579	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23432	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15044	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1930	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1243	CurrentTaxYearMinus1Year
Total	41649	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	372106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	301243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	343073	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	331598	CurrentTaxYearMinus1Year
Current Tax Year	345360	CurrentTaxYear
Total	1693380	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95030	PublicSupportPercentage509
Prior Year Support Percentage	0.93580	PriorYearSupportPercentage
Investment Income Percentage	0.02510	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02260	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	404970	OtherCostOrOtherBasis
Depreciation	234461	Depreciation
Book Value	180745	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46546	OtherCostOrOtherBasis
Depreciation	37410	Depreciation
Book Value	9136	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	189881	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

ExplanationExplanation
Form 990 Part VI Section A Line 6 Umpqua Valley Arts Association solicits memberships from the community as a means of operational support. Members are required to pay dues and invited to participate in annual meetings and election of officers.
Form 990 Part VI Section A Line 7A Members are allowed to vote for board members at annual meetings
Form 990 Part VI Section B Line 11 The completed 990 will be provided to the board of directors who will review and approve it for the executive director to signa nd submit for filing
Form 990 Part VI Section B Line 12C At board meetings whenever a vote is called, the president asks for members to disclose conflicts of interest. If a conflict is disclosed, the board member abstains from voting on the issue in question.
Form 990 Part VI Section C Line 19 Organiztion provides monthly financial statments and annual tax returns available during business hours in the business office upon request.
Form 990 Part XI Line 5 The total is from unrealized gains on investments.
Form 990 Part X Line 22 Also related to Form 4562 Part 2 - separate election statement also attached. Pursuant to IRC Seciton 168k2Diii, the Taxpayer elects out of first-year special depreciation for all depreciable property placed in service during the current tax year.