UMPQUA VALLEY ARTS ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UMPQUA VALLEY ARTS ASSOCIATION (EIN 93-0594295)
- Tax period
- 2009-11-01 to 2010-10-31
- Filed
- 2011-01-26
- IRS object ID
- 201100269349300710
- Schema version
- 2009v1.7
- 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 | 2011-01-26T16:17:39-06:00 | Timestamp |
| Tax Period End Date | 2010-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEUNER DAVIDSON & COOLEY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1786 | AddressLine1 |
| City | ROSEBURG | City |
| State | OR | State |
| ZIP Code | 97470 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-11-01 | 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 | 974712863 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY HENDERSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5416722532 | Phone |
| Date Signed | 2011-01-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5416724886 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHY HENDERSON | NameOfPrincipalOfficerPerson |
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 | 974712863 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 345325 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.uvarts.com | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | 501(c)(3) | TypeOfOrgOtherDescription |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE LOCAL ARTISTS, ART IN EDUCATION AND ART APPRECIATION IN THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 246653 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 170722 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 90367 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 43829 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -632 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1692 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 108876 | OtherRevenuePriorYear |
| Other Revenue Current Year | 85000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 445264 | TotalRevenuePriorYear |
| Total Revenue Current Year | 301243 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 103116 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 119181 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 206057 | OtherExpensePriorYear |
| Other Expenses Current Year | 207703 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 309173 | TotalExpensesPriorYear |
| Total Expenses Current Year | 326884 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 136091 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -25641 | RevenuesLessExpensesCY |
| Total Assets BOY | 398001 | TotalAssetsBOY |
| Total Assets EOY | 364339 | TotalAssetsEOY |
| Total Liabilities BOY | 18021 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11805 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 379980 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 352534 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE LOCAL ARTISTS, ART IN EDUCATION AND ART APPRECIATION IN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 69938 | Expense |
| Revenue | 16940 | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26184 | Expense |
| Revenue | 16023 | Revenue |
| Description | ART GALLERY - ALLOWS LOCAL ARTISTS TO DISPLAY ART TO THE LOCAL COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39070 | Expense |
| Revenue | 26889 | Revenue |
| Description | ART CLASSES - ALLOWS LOCAL ARTISTS TO TEACH ART TO THE COMMUNITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCULPTING AND OTHER WORKSHOPS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 135192 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY HENDERSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 974712863 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD WORTHEY | ||||||
| PRESIDENT | 6.00 | X | X | 0 | 0 | 0 |
| NANCY LEHRBACH | ||||||
| VICE-PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| DOUG HOLLOWAY | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| CRAIG JACKSON | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| ARNOLD MORTON | ||||||
| PAST PRESIDENT | 4.00 | X | 0 | 0 | 0 | |
| FRED ALLEY | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JOHN CROUCH | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| MICHAEL LESSNER | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| BETTI MANFRE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DELORES SPENCER | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JILL WALTENSPIEL | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| PAUL ZEGERS | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 20980 | MembershipDues |
| Government Grants | 72000 | GovernmentGrants |
| All Other Contributions | 77742 | AllOtherContributions |
| Noncash Contributions | 72000 | NoncashContributions |
| Total Contributions | 170722 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ARTS LEARNING | 711300 | 26889 | 26889 |
| ARTS IN EDUCATION | 711300 | 16940 | 16940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 43829 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1692 | TotalRevenueColumn |
| Related Or Exempt Function Income | 979 | RelatedOrExemptFunctionIncome |
| Exclusion | $713 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13840 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13840 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13840 | TotalRevenueColumn |
| Exclusion | $13,840 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 100198 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 44082 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56116 | TotalRevenueColumn |
| Exclusion | $56,116 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMMISSION INCOME | 711300 | 10732 | 10732 |
| MISCELLANEOUS | 711300 | 4312 | 4312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15044 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 301243 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59852 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $70,669 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93496 | Total |
| Program Services | 32766 | ProgramServices |
| Management And General | 60730 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16278 | Total |
| Program Services | 5932 | ProgramServices |
| Management And General | 10346 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9407 | Total |
| Program Services | 3293 | ProgramServices |
| Management And General | 6114 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1195 | Total |
| Management And General | 1195 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15946 | Total |
| Management And General | 15946 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2080 | Total |
| Program Services | 1784 | ProgramServices |
| Management And General | 296 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8784 | Total |
| Program Services | 5076 | ProgramServices |
| Management And General | 3708 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1247 | Total |
| Program Services | 751 | ProgramServices |
| Management And General | 496 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101864 | Total |
| Program Services | 24463 | ProgramServices |
| Management And General | 77401 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244 | Total |
| Management And General | 244 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1035 | Total |
| Management And General | 1035 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12388 | Total |
| Management And General | 12388 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLASSES / WORKSHOP / IN | 47718 | 47718 | |
| SCHOLARSHIP EXPENSE | 6538 | 6538 | |
| COMMISSIONS EXPENSE | 4833 | 4833 | |
| BANK CHARGES | 1793 | 1793 | |
| MISCELLANEOUS | 982 | 982 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1056 | Total |
| Program Services | 1056 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326884 | Total |
| Program Services | 135192 | ProgramServices |
| Management And General | 191692 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20503 | BOY |
| EOY | 4029 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173884 | BOY |
| EOY | 169084 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 447092 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 255866 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203614 | BOY |
| EOY | 191226 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398001 | BOY |
| EOY | 364339 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543 | BOY |
| EOY | 599 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16982 | BOY |
| EOY | 10566 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496 | BOY |
| EOY | 640 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18021 | BOY |
| EOY | 11805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306822 | BOY |
| EOY | 285601 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73158 | BOY |
| EOY | 66933 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379980 | BOY |
| EOY | 352534 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398001 | BOY |
| EOY | 364339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 191320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142551 | CurrentTaxYear |
| Total | 884601 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69956 | CurrentTaxYear |
| Total | 412476 | 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 Minus1 Year | 72000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72000 | CurrentTaxYear |
| Total | 288000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 343332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 347953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284507 | CurrentTaxYear |
| Total | 1585077 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1585077 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1692 | CurrentTaxYear |
| Total | 90843 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1692 | CurrentTaxYear |
| Total | 90843 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15044 | CurrentTaxYear |
| Total | 94488 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 349659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 451739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 295661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 372106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301243 | CurrentTaxYear |
| Total | 1770408 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89530 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89050 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05390 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 447092 | InvestmentCostOrOtherBasis |
| Depreciation | 255866 | Depreciation |
| Book Value | 191226 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 191226 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COMMISSIONS PAYABLE | $105 |
| PAYROLL LIABILITIES PAYABLE | $535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 640 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | NONE |
| PART I - LINE 22 DETAIL PART I LINE 19 $<25,641> UNREALIZED LOSS < 1,104> SUBTOTAL <26,745> CORRECT PRIOR YEAR NET ASSET < 701> BEGINNING NET ASSETS 379,980 ENDING NET ASSETS $352,524 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUMMER ARTS FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 91553 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 91553 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 35090 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER FUND RAISING | NameOfEvent2 |
| Gross Receipts Event2 | 8645 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8645 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8992 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 100198 | GrossReceiptsTotal |
| Gross Revenue Total Events | 100198 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 44082 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44082 | DirectExpenseSummaryEvents |
| Net Income Summary | 56116 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 72000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RENTAL FAIR MARKET | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | 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 BOARD MEMBERS. |
| Form 990, Part VI, Section A, line 7a | MEMBERS ARE ALLOWED TO VOTE AT ANNUAL MEETING ON BOARD MEMBERS. |
| Form 990, Part VI, Section B, line 11 | THE COMPLETED FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS WHO WILL REVIEW AND APPROVE IT FOR THE EXECUTIVE DIRECTOR TO SIGN AND SUMIT FOR FILING. |
| Form 990, Part VI, Section B, line 12c | AT BOARD MEETINGS WHENEVER A VOTE IS CALLED THE PRESIDENT ASKS 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 | ORGANIZATION PROVIDES MONTHLY FINANCIAL STATEMENTS AND ANNUAL TAX RETURNS AVAILABLE DURING BUSINESS HOURS IN THE BUSINESS OFFICE UPON REQUEST. |