FURP.ORG / PUBLIC DATA EXPLORER

SHENANDOAH VALLEY BUILDERS ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SHENANDOAH VALLEY BUILDERS ASSOCIATION (EIN 54-1232015)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-09
IRS object ID
201201309349301210
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

FieldValueIRS element (for citing)
Timestamp2012-05-09T12:33:42-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN540737372EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PBGH LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1558 SOUTH MAIN STREETAddressLine1
CityHARRISONBURGCity
StateVAState
ZIP Code22801ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN541232015EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SHENANDOAH VALLEY BUILDERS ASSOCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSHENNameControl
Phone5408601281Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1286AddressLine1
CityHARRISONBURGCity
StateVAState
ZIP Code22803ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHELLE WILSON-JOHNSONName
TitleOFFICERTitle
Phone5408601281Phone
Date Signed2012-05-03DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL B MARTINName
PTINP00038215PTIN
Phone5404345975Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHELLE WILSON-JOHNSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1286AddressLine1
CityHARRISONBURGCity
StateVAState
ZIP Code22803ZIPCode
FieldValueIRS element (for citing)
Gross Receipts216890GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.VALLEYBUILDERS.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1985YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION PROVIDES A FORUM FOR INTERACTION AMONG BUILDERS AND OTHER NON-BUILDER MEMBERS. THE ORGANIZATION PROVIDED DINNER MEETINGS, NEWSLETTERS AND OTHER SERVICES TO PROMOTE COMMUNICATIONS WITHIN THE COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year71035ContributionsGrantsPriorYear
Contributions Grants Current Year61089ContributionsGrantsCurrentYear
Program Service Revenue Prior Year19485ProgramServiceRevenuePriorYear
Program Service Revenue CY8625ProgramServiceRevenueCY
Investment Income Prior Year1894InvestmentIncomePriorYear
Investment Income Current Year580InvestmentIncomeCurrentYear
Other Revenue Prior Year43610OtherRevenuePriorYear
Other Revenue Current Year44524OtherRevenueCurrentYear
Total Revenue Prior Year136024TotalRevenuePriorYear
Total Revenue Current Year114818TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2375GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year40891SalariesEtcPriorYear
Salaries Etc Current Year39994SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year118335OtherExpensePriorYear
Other Expenses Current Year76893OtherExpensesCurrentYear
Total Expenses Prior Year161726TotalExpensesPriorYear
Total Expenses Current Year119262TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-25702RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-4444RevenuesLessExpensesCY
Total Assets BOY101535TotalAssetsBOY
Total Assets EOY97147TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY56TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY101535NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY97091NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE DINNER MEETINGS, NEWSLETTERS AND OTHER SERVICES TO PROMOTE COMMUNICATIONS BETWEEN BUILDERS AND NON-BUILDERS WITHIN THE COMMUNITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionPROVIDE A FORUM FOR INTERACTION AMOUNG BUILDERS AND OTHER NON-BUILDERS MEMBERS.Description
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MICHELLE WILSON-JOHNSONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5408601281TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line157 SOUTH MAIN ST STE 211AddressLine1
CityHARRISONBURGCity
StateVAState
ZIP Code22801ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MATT ADKINS
LIFE DIRECTOR2.00X000
DAVID BROWN
DIRECTOR2.00X000
LEISA EVICK
DIRECTOR2.00X000
MAK KOEBIG
LIFE DIRECTOR2.00X000
KENNETH LAMBERT
LIFE DIRECTOR2.00X000
CHARLES HENDRICKS
SECRETARY2.00X000X
BENJAMIN MEREDITH
ASSOCIATE VICE PRESIDENT2.00X000X
DAVID MILSTEAD
PAST PRESIDENT2.00X000
KEN PATTERSON
LIFE DIRECTOR2.00X000
MATTHEW ROBERTSON
LIFE DIRECTOR2.00X000
SCOTT ROGERS
DIRECTOR2.00X000
PERRY SCHULTZ
LIFE DIRECTOR2.00X000
JERRY SCRIPTURE
LIFE DIRECTOR2.00X000
JM SNELL II
LIFE DIRECTOR2.00X000
KEN WELLS
DIRECTOR2.00X000
AARON YODER
VICE PRESIDENT2.00X000X
JILL MCGLAUGHLIN
PRESIDNET2.00X000X
JONAH PENCE
TREASURER2.00X000X
MICHELLE L WILSON-JOHNSON
EXECUTIVE DIRECTOR25.003696000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org36960TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues61089MembershipDues
Total Contributions61089TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEETING INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column8625TotalRevenueColumn
Related Or Exempt Function Income8625RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue8625TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column580TotalRevenueColumn
Exclusion$580ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events142205GrossIncomeFundraisingEvents
Fundraising Direct Expenses102072FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column40133TotalRevenueColumn
Exclusion$40,133ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column4391TotalRevenueColumn
Related Or Exempt Function Income4391RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue4391TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column114818TotalRevenueColumn
Related Or Exempt Function Income13016RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$40,713ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total2375Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total36960Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3034Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6425Total

Advertising Advertising

FieldValueIRS element (for citing)
Total1344Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5953Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6117Total

Travel Travel

FieldValueIRS element (for citing)
Total667Total

Interest Interest

FieldValueIRS element (for citing)
Total2040Total

Insurance Insurance

FieldValueIRS element (for citing)
Total2769Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
DUES TO NATIONAL25320
DUES TO STATE21970
DUES AND SUBSCRIPTIONS2142
MEMBERSHIP EXPENSE1900

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total246Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total119262Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY33123BOY
EOY28049EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY68258BOY
EOY69098EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY65BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY89BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY101535BOY
EOY97147EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY56EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY56EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY101535BOY
EOY97091EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY101535BOY
EOY97091EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY101535BOY
EOY97147EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-4444ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments61089DuesAssessments

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1TRADE SHOWS AND NETWORKING EVENTSNameOfEvent1
Gross Receipts Event1142205GrossReceiptsEvent1
Gross Revenue Event1142205GrossRevenueEvent1
Other Direct Expenses Event1102072OtherDirectExpensesEvent1
Gross Receipts Total142205GrossReceiptsTotal
Gross Revenue Total Events142205GrossRevenueTotalEvents
Other Direct Expenses Total Events102072OtherDirectExpensesTotalEvents
Direct Expense Summary Events102072DirectExpenseSummaryEvents
Net Income Summary40133NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE TREASURER REVIEWS THE 990 WITH THE BOARD OF DIRECTORS UPON FILING.
FORM 990, PART VI, SECTION B, LINE 12CWHEN A SITUATION ARISES, THE PERSON WHO HAS THE CONFLICT OF INTEREST AND IS SERVING AS A DIRECTOR/OFFICER IS ASKED TO LEAVE THE ROOM WHILE THE BOARD DISCUSSES THE ISSUE. THAT DIRECTOR/OFFICER DOES NOT VOTE ON THE ISSUE AT HAND.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE HAS EMPLOYEE EVALUATION CRITERIA AS WELL AS COMPARATIVE DATA ON SALARIES, DUTIES ETC. ON EXECUTIVE OFFICERS THROUGHOUT THE US PROVIDED BY NAHB. THE COMMITTEE DELIBERATES AND OFFERS AN ANNUAL PERFORMANCE REVIEW TO THE EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION'S 990 AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ASSOCIATION OFFICE.