WEST VALLEY ARTS COUNCIL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WEST VALLEY ARTS COUNCIL (EIN 94-2769484)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-03-08
- IRS object ID
- 201340679349300074
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-08T12:23:39-08:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRISCILLA A CHESLER CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13065 W MCDOWELL RD C-114 | AddressLine1 |
| City | AVONDALE | City |
| State | AZ | State |
| ZIP Code | 85392 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942769484 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST VALLEY ARTS COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 6239356384 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13243 NORTH FOUNDERS PARK BLVD | AddressLine1 |
| City | SURPRISE | City |
| State | AZ | State |
| ZIP Code | 85379 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNADETTE MILLS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6239356384 | Phone |
| Date Signed | 2013-03-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PRISCILLA A CHESLER CPA PC | Name |
| Phone | 6239351080 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAL DEKEYSER & ASSOC | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8154 W CIELO GRANDE AVE | AddressLine1 |
| City | PEORIA | City |
| State | AZ | State |
| ZIP Code | 85383 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 566887 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.westvalleyarts.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | Art education and outreach The West Valley Arts Council (WVAC) exists to build audiences for all of the arts, to drive arts policy forward, and to champion arts education throughout the West Valley. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 109 | TotalNbrVolunteers |
| Total Gross UBI | 450 | TotalGrossUBI |
| Contributions Grants Prior Year | 284830 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 557335 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 104785 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 450 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25503 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9102 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 415118 | TotalRevenuePriorYear |
| Total Revenue Current Year | 566887 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 288670 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 301755 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 231551 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 408998 | OtherExpensePriorYear |
| Other Expenses Current Year | 511369 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 697668 | TotalExpensesPriorYear |
| Total Expenses Current Year | 813124 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -282550 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -246237 | RevenuesLessExpensesCY |
| Total Assets BOY | 1566527 | TotalAssetsBOY |
| Total Assets EOY | 1312752 | TotalAssetsEOY |
| Total Liabilities BOY | 125330 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 117792 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1441197 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1194960 | NetAssetsOrFundBalancesEOY |
| Mission Description | The West Valley Arts Council (WVAC) exists to build audiences for all | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 454225 | Expense |
| Revenue | 557785 | Revenue |
| Description | WVAC ACCOMPLISHES ITS MISSION THROUGH THE DIFFERENT ART PROGRAMS AND EVENTS SUCH AS PARTNERSHIPS WITH SCHOOLS ON ART EDUCATION, HOLDING ART EXHIBITS AND SPECIAL EVENTS, HOLDING CONCERTS, ADVOCACY OF ARTS THROUGH PARTICIPATION IN ART WORKSHOPS, SEMINARS, MEETINGS. | Description |
| Total Program Service Expense | 454225 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | true | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | 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 | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WEST VALLEY ARTS COUNCIL | NamePerson |
| Telephone Number | 6239356384 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13243 N FOUNDERS PARK BLVD | AddressLine1 |
| City | SURPRISE | City |
| State | AZ | State |
| ZIP Code | 85379 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| HAL DEKEYSER | |||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | ||
| LATONYA FINCH | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | ||
| LYNN TUTTLE | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | ||
| MARY ESTRADA | |||||||
| Member | 1.00 | 0 | 0 | 0 | X | ||
| TODD HORNBACK | |||||||
| Past Chairman | 1.00 | 0 | 0 | 0 | X | ||
| PATRICIA LEWIS | |||||||
| Member | 1.00 | 0 | 0 | 0 | X | ||
| JENNIFER MCSWEENEY | |||||||
| Member | 1.00 | 0 | 0 | 0 | X | ||
| DAVID ROBEY | |||||||
| Member | 1.00 | 0 | 0 | 0 | X | ||
| WILLIAM SHELDON | |||||||
| Member | 1.00 | 0 | 0 | 0 | X | ||
| CHERYL STREET | |||||||
| Member | 1.00 | 0 | 0 | 0 | X | ||
| KRISTENA VANICA | |||||||
| Member | 1.00 | 0 | 0 | 0 | X | ||
| JULIE RICHARD | |||||||
| President/CEO | 40.00 | 90666 | 0 | 0 | X | ||
| LARRY WOODS | |||||||
| Member | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90666 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 131600 | FundraisingEvents |
| Government Grants | 121470 | GovernmentGrants |
| All Other Contributions | 304265 | AllOtherContributions |
| Noncash Contributions | 165181 | NoncashContributions |
| Total Contributions | 557335 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Event programs | Description |
| Business Code | 541850 | BusinessCode |
| Total Revenue Column | 450 | TotalRevenueColumn |
| Unrelated Business Revenue | 450 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 450 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9102 | TotalRevenueColumn |
| Exclusion | $9,102 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 131600 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 566887 | TotalRevenueColumn |
| Unrelated Business Revenue | 450 | UnrelatedBusinessRevenue |
| Exclusion | $9,102 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90666 | Total |
| Program Services | 50324 | ProgramServices |
| Management And General | 9519 | ManagementAndGeneral |
| Fundraising | 30823 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211089 | Total |
| Program Services | 92274 | ProgramServices |
| Management And General | 45167 | ManagementAndGeneral |
| Fundraising | 73648 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139142 | Total |
| Program Services | 77851 | ProgramServices |
| Management And General | 21118 | ManagementAndGeneral |
| Fundraising | 40173 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9392 | Total |
| Program Services | 8455 | ProgramServices |
| Management And General | 819 | ManagementAndGeneral |
| Fundraising | 118 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Marketing | 54029 | 45200 | 1320 | 7509 |
| Production | 195767 | 107757 | 31997 | 56013 |
| Program Management | 71970 | 38768 | 11918 | 21284 |
| Indirect | 41069 | 33596 | 5490 | 1983 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813124 | Total |
| Program Services | 454225 | ProgramServices |
| Management And General | 127348 | ManagementAndGeneral |
| Fundraising | 231551 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10057 | BOY |
| EOY | 11432 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693915 | BOY |
| EOY | 561162 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112750 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7092 | BOY |
| EOY | 6304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 772073 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38219 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742713 | BOY |
| EOY | 733854 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1566527 | BOY |
| EOY | 1312752 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26967 | BOY |
| EOY | 21793 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8363 | BOY |
| EOY | 5999 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90000 | BOY |
| EOY | 90000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125330 | BOY |
| EOY | 117792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 815416 | BOY |
| EOY | 1090995 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521816 | BOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103965 | BOY |
| EOY | 103965 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1441197 | BOY |
| EOY | 1194960 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1566527 | BOY |
| EOY | 1312752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -246237 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 884960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 556118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 510399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 421938 | CurrentTaxYear |
| Total | 2658245 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131826 | CurrentTaxYear |
| Total | 448610 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3571 | CurrentTaxYear |
| Total | 3571 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1020729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 606738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 537209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 388415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 557335 | CurrentTaxYear |
| Total | 3110426 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3110426 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9102 | CurrentTaxYear |
| Total | 97024 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9102 | CurrentTaxYear |
| Total | 97024 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 450 | CurrentTaxYear |
| Total | 450 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3207900 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04000 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 528323 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 19063 | InvestmentEarningsOrLosses |
| Other Expenditures | 21626 | OtherExpenditures |
| End Of Year Balance | 525760 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 542792 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -14469 | InvestmentEarningsOrLosses |
| End Of Year Balance | 528323 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1595783 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14082 | InvestmentEarningsOrLosses |
| Other Expenditures | 1052900 | OtherExpenditures |
| Administrative Expenses | 14173 | AdministrativeExpenses |
| End Of Year Balance | 542792 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.80230 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.19770 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 717000 | OtherCostOrOtherBasis |
| Book Value | 717000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55073 | OtherCostOrOtherBasis |
| Depreciation | 38219 | Depreciation |
| Book Value | 16854 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 733854 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Contributions payable - donors | Description |
| Amount | $90,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 90000 | TotalOfAmounts |
| Total Revenue | 566887 | TotalRevenue |
| Total Expenses | 813124 | TotalExpenses |
| Excess Or Deficit For Year | -246237 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -246237 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 566887 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 165181 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 165181 | RevenueNotRptdF990 |
| Revenue Subtotal | 401706 | RevenueSubtotal |
| Total Revenue Per Form990 | 401706 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 813124 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 165181 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 165181 | ExpensesNotRptdF990 |
| Expenses Subtotal | 647943 | ExpensesSubtotal |
| Total Expenses Per Form990 | 647943 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Diamond Ball | NameOfEvent1 |
| Gross Receipts Event1 | 131600 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2300 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 129300 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 9578 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 21509 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 25840 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 7239 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 53089 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 131600 | GrossReceiptsTotal |
| Charitable Contributions Total | 2300 | CharitableContributionsTotal |
| Gross Revenue Total Events | 129300 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 9578 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 21509 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 25840 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7239 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 53089 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 117255 | DirectExpenseSummaryEvents |
| Net Income Summary | 12045 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARLEY PARK | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Past President | Relationship |
| Amount Of Transaction | 132000 | AmountOfTransaction |
| Description Of Transaction | Property lease - in kind | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 19 | Provided upon request. |
| Pt VI, Line 8a | All meetings have minutes of meetings |
| Pt VI, Line 11a | Form 990 is reviewed prior to filing the returns. |
| Pt VI, Line 12c | Board of directors have committees for oversight functions. |
| Pt XII, Line 3b | The organization does not need a single audit under OMB |
| Circular A-133. However, an annual audit was performed. |
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