FLINT HILLS AREA BUILDERS ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLINT HILLS AREA BUILDERS ASSOCIATION (EIN 48-0909835)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349203535
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T14:42:21-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300038643 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARNEY & ASSOCIATES CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 NORTH JULIETTE | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 665026092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480909835 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLINT HILLS AREA BUILDERS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLIN | NameControl |
| Phone | 7855329080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 ANDERSON AVENUE NO 207 | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 665022809 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK SCHUTTER | Name |
| Title | PRESIDENT | Title |
| Phone | 7855329080 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN M SPAIN | Name |
| PTIN | P00616420 | PTIN |
| Phone | 7855372202 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.FLINTHILLSBUILDERS.COM | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 144067 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 110178 | ProgramServiceRevenue |
| Membership Dues | 23237 | MembershipDues |
| Investment Income | 186 | InvestmentIncome |
| Other Revenue Total | 10466 | OtherRevenueTotal |
| Total Revenue | 144067 | TotalRevenue |
| Benefits Paid To Or For Members | 1226 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 40125 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2343 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9870 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 7573 | PrintingPublicationsPostage |
| Other Expenses Total | 71090 | OtherExpensesTotal |
| Total Expenses | 132227 | TotalExpenses |
| Excess Or Deficit For Year | 11840 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 39885 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 51725 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36407 | BOY |
| EOY | 8860 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5908 | BOY |
| EOY | 52461 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42315 | BOY |
| EOY | 61321 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2430 | BOY |
| EOY | 9596 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39885 | BOY |
| EOY | 51725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE MULTI-PURPOSE EVENTS AND GATHERINGS TO ATTRACT AND EXPAND THE PARTICIPANT RELATIONSHIPS IN THE BUILDERS COMMUNITY AND TO SHOWCASE THE BUILDERS COMMUNITY TO THE GENERAL PUBLIC. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROMOTE INTEREST IN NEW HOME CONSTRUCTION IN THE MANHATTAN, KANSAS AREA. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| T SHANE ROBERTS | ||||
| EXECUTIVE DIRECTOR | 40.00 | 40125 | 0 | 0 |
| RYAN MCDONALD | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| PATRICK SCHUTTER | ||||
| PRESIDENT ELECT/NATIONAL D | 1.00 | 0 | 0 | 0 |
| NICK THILGES | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| THAD HALL | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| RAY THOMPSON | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| LUTHER PENNELL | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| AARON NICKELL | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JIM MORGAN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| SEAN RUTH | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| TODD OLSEN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| RON WELLS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 1 | MadeLoansToFromOfficers |
| Loans To From Officers | 50000 | LoansToFromOfficers |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OFFICERS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 ANDERSON AVENUE SUITE 207 | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7855329080 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | T SHANE ROBERTS | NamePerson |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $50,000 | OriginalPrincipalAmount |
| Balance Due | 50000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 50000 | TotalBalanceDue |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| RELATIONSHIP TO ORGANIZATION: | T SHANE ROBERTS WAS THE EXECUTIVE OFFICER |
| REASON FOR LOAN: | PARTIAL REPAYMENT OF EMBEZZLED FUNDS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 186.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANOUS INCOME. AMOUNT: 10,466. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,447. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,423. TOTAL TO FORM 990-EZ, LINE 14: 9,870. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PROGRAM SERVICES. AMOUNT: 40,092. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,113. DESCRIPTION: NATIONAL & STATE DUES. AMOUNT: 6,885. TOTAL TO FORM 990-EZ, LINE 16: 71,090. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: HOME SHOW DEPOSIT. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,908. END OF YEAR AMOUNT: 2,461. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,430. END OF YEAR AMOUNT: 2,412. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,184. |
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. | Declaration |
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