SIERRA VISTA SYMPHONY ASSOCIATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SIERRA VISTA SYMPHONY ASSOCIATION (EIN 86-0768498)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-09-30
- IRS object ID
- 201102739349200710
- Schema version
- 2010v3.4
- 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 | 2011-09-30T11:25:48-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAC Tax Services LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 E Fry Blvd Suite 105 | AddressLine1 |
| City | SIERRA VISTA | City |
| State | AZ | State |
| ZIP Code | 856352617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860768498 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIERRA VISTA SYMPHONY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIER | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 895 | AddressLine1 |
| City | Sierra Vista | City |
| State | AZ | State |
| ZIP Code | 85636 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAY PHIBBS | Name |
| Title | TREASURER | Title |
| Phone | 5204585189 | Phone |
| Date Signed | 2011-08-09 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Margaret L Morris | Name |
| Phone | 5208037353 | Phone |
| Date Prepared | 2011-09-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 138183 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 21071 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 10700 | ProgramServiceRevenue |
| Membership Dues | 65845 | MembershipDues |
| Investment Income | 5 | InvestmentIncome |
| Fundraising Gross Income | 36882 | FundraisingGrossIncome |
| Special Events Net Income Loss | 36882 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 3680 | OtherRevenueTotal |
| Total Revenue | 138183 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 5850 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 80338 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 11646 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 7923 | PrintingPublicationsPostage |
| Other Expenses Total | 33763 | OtherExpensesTotal |
| Total Expenses | 139520 | TotalExpenses |
| Excess Or Deficit For Year | -1337 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 61135 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59798 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60960 | BOY |
| EOY | 58825 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2130 | BOY |
| EOY | 1140 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63090 | BOY |
| EOY | 59965 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1955 | BOY |
| EOY | 167 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61135 | BOY |
| EOY | 59798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDING CULTURAL ARTS TO THE COMMUNITY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE CULTURAL ARTS TO THE COMMUNITY THROUGH CONCERTS PERFORMED THROUGHOUT THE AREA | DescriptionProgramServiceAccom |
| Program Service Expenses | 139520 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 139520 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| BRUCE DOCKTER | ||||||||
| P O BOX 508 | Sierra Vista | AZ | 85636 | PRESIDENT | 24 | 0 | 0 | 0 |
| RON MCCREERY | ||||||||
| 4844 SOUTH LAGUNA AVENUE | Sierra Vista | AZ | 85650 | VICE PRESIDENT | 24 | 0 | 0 | 0 |
| DR RAY PHIBBS | ||||||||
| 1764 BAYWOOD LANE | Sierra Vista | AZ | 85635 | TREASURER | 24 | 0 | 0 | 0 |
| BERT WILKINS | ||||||||
| 5012 NEZ PERCE | Sierra Vista | AZ | 85650 | SECRETARY | 24 | 0 | 0 | 0 |
| BOB BRUNT | ||||||||
| 2740 PLAYER AVE | Sierra Vista | AZ | 85650 | GENERAL MANAGER | 30 | 0 | 0 | 0 |
| NANCY AMENT | ||||||||
| 2647 MEADOWBROOK CIRCLE | Sierra Vista | AZ | 85650 | BOARD OF DIRECT | 4 | 0 | 0 | 0 |
| ROGER BAYES | ||||||||
| 4664 SAN CRISTOBAL | Sierra Vista | AZ | 85635 | MUSIC DIRECTOR | 4 | 2541 | 0 | 0 |
| BONNIE BEAN | ||||||||
| 2748 THORNWOOD DRIVE | Sierra Vista | AZ | 85650 | BOARD OF DIRECT | 4 | 0 | 0 | 0 |
| MARK BORKER JR | ||||||||
| 342 EAST BARTOW DRIVE | Sierra Vista | AZ | 85635 | BOARD OF DIRECT | 4 | 0 | 0 | 0 |
| CHAD WHITE | ||||||||
| 3187 AVENIDA DE SUENOS | Sierra Vista | AZ | 85650 | BOARD OF DIRECT | 4 | 0 | 0 | 0 |
| LAURIE STILES DAYNES | ||||||||
| 2737 BREWER DRIVE | Sierra Vista | AZ | 85650 | BOARD OF DIRECT | 4 | 0 | 0 | 0 |
| GENE MANRING | ||||||||
| 3722 MAYA CT | Sierra Vista | AZ | 85650 | BOARD OF DIRECT | 4 | 0 | 0 | 0 |
| REV DONNE E PUCKLE | ||||||||
| 125 E KAYETAN DR | Sierra Vista | AZ | 856351117 | BOARD OF DIRECT | 4 | 0 | 0 | 0 |
| ROGER HARRIS | ||||||||
| 1820 PICCADILLY DRIVE | Sierra Vista | AZ | 85635 | BOARD OF DIRECT | 4 | 0 | 0 | |
| NANCY HESSLER | ||||||||
| 3800 LA TERRAA DR | Sierra Vista | AZ | 85650 | BOARD OF DIRECT | 4 | 0 | 0 | |
| PETER V HUISKING | ||||||||
| 1780 WINDSOR DRIVE | Sierra Vista | AZ | 85635 | BOARD OF DIRECT | 4 | 0 | 0 | |
| EDWARD LEFERINK | ||||||||
| 3477 RODEO DRIVE 107 | Sierra Vista | AZ | 85635 | BOARD OF DIRECT | 4 | 0 | 0 | |
| PAUL WRALSTAD | ||||||||
| 1264 YUCCA DR | Sierra Vista | AZ | 85635 | BOARD OF DIRECT | 4 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FREEDOM FROM BOOKKEEPING | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 956 E FRY BLVD STE 113 | AddressLine1 |
| City | SIERRA VISTA | City |
| State | AZ | State |
| ZIP Code | 85635 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5202664069 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 95417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74616 | CurrentTaxYear |
| Total | 546466 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 64715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23000 | CurrentTaxYear |
| Total | 187181 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 36882 | CurrentTaxYear |
| Total | 36882 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134498 | CurrentTaxYear |
| Total | 770529 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 770529 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 1754 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 1754 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3680 | CurrentTaxYear |
| Total | 3680 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138183 | CurrentTaxYear |
| Total | 775963 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99300 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00230 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MEN WHO COOK | NameOfEvent1 |
| Gross Receipts Event1 | 19612 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19612 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 603 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1399 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 17245 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 17245 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 5894 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1075 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2006 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 25 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 25 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1415 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 36882 | GrossReceiptsTotal |
| Gross Revenue Total Events | 36882 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 603 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5894 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1075 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4820 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12392 | DirectExpenseSummaryEvents |
| Net Income Summary | 24490 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount IN KIND PRINTING BANNER 2270 ENDOWMENT DONATION 1410 |
| 02. Description of other expenses (Part I, line 16) | Description Amount PAYROLL TAXES 531 REPAIRS AND MAINTENANCE 110 OFFICE SUPPLIES 1228 TAX RETURN PREP FEES 900 ACCOUNTING FEES 1900 DIRECTOR AND OFFICER LIABILITY 1813 CC FEES & OTHERBANK FEES 1641 LICENSES PERMITS AND MEMBERSHIPS 1094 DEPRECIATION EXPENSE 690 CONCERT 1 ADV 2080 CONCERT 2 ADV 911 CONCERT 3 ADV 2004 ASCAP & ASOL & OTHER FEES 311 CONCERT MUSIC PURCHASERENTAL 2332 CONCERT EXP - OTHER 308 FUNDRAISING EXPENSES 12392 PRESIDENTS FUND & ART PRINTS 54 MEMBERSHIP-OTHER 27 CHAMBER MAILER 421 BUSINESS EXPO FEE 200 ADVERTISING MISCELANEOUS 1510 PAYROLL EXPENSES ADMIN SUPPORT 1095 WORKMANS COMP 211 |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year EQUIPMENT MINUS ACC DEPR 1830 1140 ACCOUNTS RECEIVABLE 300 0 0 0 |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year DUE TO ENDOWMENT FUND 350 0 ACCOUNTS PAYABLE 100 0 PAYROLL LIABILITIES 1505 167 |
Comments