LONESOME PINE ARTS & CRAFTS INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LONESOME PINE ARTS & CRAFTS INC (EIN 54-0829604)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201113159349201466
- 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 | 2011-11-11T13:16:38-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THROWER BLANTON & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1266 | AddressLine1 |
| City | NORTON | City |
| State | VA | State |
| ZIP Code | 242731266 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540829604 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONESOME PINE ARTS & CRAFTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LONE | NameControl |
| Phone | 2765231235 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1976 | AddressLine1 |
| City | BIG STONE GAP | City |
| State | VA | State |
| ZIP Code | 24219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA POLLY | Name |
| Title | PRESIDENT | Title |
| Phone | 2765231235 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN K BLANTON CPA | Name |
| Phone | 2766792780 | Phone |
| Date Prepared | 2011-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 121523 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 42550 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 35777 | ProgramServiceRevenue |
| Fundraising Gross Income | 16395 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7692 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8703 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 26801 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5528 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 21273 | GroProfitLossSalesOfInventory |
| Total Revenue | 108303 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2376 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 13099 | PrintingPublicationsPostage |
| Other Expenses Total | 83273 | OtherExpensesTotal |
| Total Expenses | 98748 | TotalExpenses |
| Excess Or Deficit For Year | 9555 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 475310 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -15732 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 469133 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159929 | BOY |
| EOY | 154602 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272233 | BOY |
| EOY | 272233 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43207 | BOY |
| EOY | 42357 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475369 | BOY |
| EOY | 469192 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59 | BOY |
| EOY | 59 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475310 | BOY |
| EOY | 469133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE ORGANIZATION'S MISSION IS TO PRESERVE STRUCTURES OF HISTORICAL SIGNIFICANCE TO THE AREA AND TO PROVIDE AN OUTLET FOR LOCAL ARTISTS, CRAFTSMEN, AND AUTHORS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| THE TRAIL OF THE LONESOME PINE OUTDOOR DRAMA HAS BEEN PRESENTED EACH SUMMER CONTINUOUSLY SINCE 1963 USING LOCAL VOLUNTEERS. IT IS ALSO THE OFFICIAL OUTDOOR DRAMA FOR THE COMMONWEALTH OF VIRGINIA. THE SCREEN PLAY WAS ADAPTED FROM THE BOOK "THE TRAIL OF THE LONESOME PINE" WRITTEN BY JOHN FOX, JR., A LOCAL AUTHOR. THE PLAY CONCERNS LIFE IN SOUTHWEST VIRGINIA IN THE EARLY 1900'S. | 31045 |
| THE JOHN FOX, JR. MUSEUM IS THE HOME OF THE LATE JOHN FOX, JR. WHICH HAS BEEN PRESERVED AND NOW SERVES AS A MUSEUM AS WELL AS PROVIDING AN ELEGANT SETTING FOR BANQUETS, DINNERS, WEDDINGS, ETC. | 32594 |
| THE JUNE TOLLIVER HOUSE IS THE ACTUAL HOME OF THE MAIN FEMALE CHARACTER IN THE TRAIL OF THE LONESOME PINE. IT HAS BEEN PRESERVED AND IS LISTED AS A HISTORICAL HOME ON THE NATIONAL REGISTER OF HISTORICAL STRUCTURES. IT NOW PROVIDES TOURS AND A GIFT SHOP FOR THE SALE OF LOCALLY PRODUCED ARTS, CRAFTS, AND BOOKS. | 9084 |
| THE LONESOME PINE SCHOOL AND HERITAGE CENTER IS A MUSEUM OPERATED BY VOLUNTEERS TO MAKE AVAILABLE TO THE GENERAL PUBLIC PHOTOGRAPHS, ARTWORK, AND ARTIFACTS OF HISTORICAL SIGNIFICANCE TO SOUTHWEST VIRGINIA. | 4080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 76803 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BARBARA C POLLY | ||||||
| 103 CLINTON AVENUE E | BIG STONE GAP | VA | 24219 | PRESIDENT | 000.00 | 0 |
| GAIL LUNTSFORD | ||||||
| 414 5TH STREET | APPALACHIA | VA | 24216 | VICE PRESIDE | 000.00 | 0 |
| JUDY SAMPLES | ||||||
| 1423 VALLEY VIEW DRIVE E | BIG STONE GAP | VA | 24219 | SECRETARY | 000.00 | 0 |
| JACKIE GOFF | ||||||
| 6113 CRYSTAL LANE | WISE | VA | 24293 | TREASURER | 000.00 | 0 |
| PAXTON ALLGYER | ||||||
| 10 WYANDOTTE AVENUE E | BIG STONE GAP | VA | 24219 | DIRECTOR | 000.00 | 0 |
| BRIAN BLANTON | ||||||
| 2615 CLINCH HAVEN ROAD | BIG STONE GAP | VA | 24219 | DIRECTOR | 000.00 | 0 |
| BILL BRADSHAW | ||||||
| 1750 HOLTON AVENUE | BIG STONE GAP | VA | 24219 | DIRECTOR | 000.00 | 0 |
| SHARON EWING | ||||||
| 209 WEST 3RD STREET N | BIG STONE GAP | VA | 24219 | DIRECTOR | 000.00 | 0 |
| GARNETT GILLIAM | ||||||
| 790 WOOD AVE EAST | BIG STONE GAP | VA | 24219 | DIRECTOR | 000.00 | 0 |
| JACK MCCLANAHAN JR | ||||||
| 901 SPENCER LANE | BIG STONE GAP | VA | 24219 | DIRECTOR | 000.00 | 0 |
| GEORGE R POLLY | ||||||
| 19 WEST 2ND STREET N | BIG STONE GAP | VA | 24219 | DIRECTOR | 000.00 | 0 |
| DONALD RATLIFF | ||||||
| 4531 LEANING PINE ROAD | BIG STONE GAP | VA | 24219 | DIRECTOR | 000.00 | 0 |
| SUSAN M SANDERS | ||||||
| 223 CLINTON AVE E | BIG STONE GAP | VA | 24219 | DIRECTOR | 000.00 | 0 |
| ANNA WELLS | ||||||
| 6228 JOSEPHINE ROAD | NORTON | VA | 24273 | DIRECTOR | 000.00 | 0 |
| RON FLANARY | ||||||
| 2032 VALLEY VIEW DRIVE | BIG STONE GAP | VA | 24219 | DIRECTOR | 000.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA POLLY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 CLINTON AVENUE E | AddressLine1 |
| City | BIG STONE GAP | City |
| State | VA | State |
| ZIP Code | 24219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2765231235 | 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 | 122453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42550 | CurrentTaxYear |
| Total | 449549 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78973 | CurrentTaxYear |
| Total | 257446 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121523 | CurrentTaxYear |
| Total | 706995 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 706995 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1110 | CurrentTaxYearMinus1Year |
| Total | 13358 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1110 | CurrentTaxYearMinus1Year |
| Total | 13358 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32357 | CurrentTaxYearMinus2Years |
| Total | 35832 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 201850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121523 | CurrentTaxYear |
| Total | 756185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING DIN | NameOfEvent1 |
| Gross Receipts Event1 | 16395 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16395 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7692 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 16395 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16395 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 7692 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 7692 | DirectExpenseSummaryEvents |
| Net Income Summary | 8703 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 2,234 ADVERTISING & PROMOTION 70 OFFICE 2,906 OFFICE 703 OFFICE 200 CONFERENCES & CONVENTIONS 1,153 CONFERENCES & CONVENTIONS 55 INTEREST EXPENSE 157 INSURANCE 2,533 INSURANCE 1,351 INSURANCE 846 INSURANCE 2,533 POSTAGE & SHIPPING 734 POSTAGE & SHIPPING 87 POSTAGE & SHIPPING 66 BANK & CREDIT CARD CHARGE 678 BANK & CREDIT CARD CHARGE 384 BANK & CREDIT CARD CHARGE 10 AUTO & TRUCK 75 REPAIRS & MAINTENANCE 7,319 REPAIRS & MAINTENANCE 4,289 REPAIRS & MAINTENANCE 2,047 REPAIRS & MAINTENANCE 6,623 REPAIRS & MAINTENANCE 3,100 JANITORIAL SERVICES 1,095 SHOW PRODUCTION COSTS 6,126 UTILITIES 7,600 UTILITIES 3,426 UTILITIES 1,840 UTILITIES 7,031 CONTRACT LABOR 978 CONTRACT LABOR 50 CONTRACT LABOR 465 CONTRIBUTIONS 250 EQUIPMENT RENT 446 DUES & SUBSCRIPTIONS 130 FEES 4 FEES 40 SUPPLIES 547 SUPPLIES 193 SUPPLIES 763 SUPPLIES 82 OTHER 273 OTHER 293 OTHER 175 SECURITY 600 TAXES & LICENSES 301 TELEPHONE 3,569 TELEPHONE 348 TELEPHONE 669 PROGRAM EXPENSES 5,219 PROGRAM EXPENSES 321 PROGRAM EXPENSES 286 TOTAL 83,273 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD BANK ADJUSTMENT -15,732 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 10,468 9,618 MACHINERY & EQUIPMENT 32,739 32,739 TOTAL 43,207 42,357 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 59 59 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE ORGANIZATION'S MISSION IS TO PRESERVE STRUCTURES OF HISTORICAL SIGNIFICANCE TO THE AREA AND TO PROVIDE AN OUTLET FOR LOCAL ARTISTS, CRAFTSMEN, AND AUTHORS. |
| FIRST ACHIEVEMENT | FORM 990-EZ, PART III, LINE 28 | THE TRAIL OF THE LONESOME PINE OUTDOOR DRAMA HAS BEEN PRESENTED EACH SUMMER CONTINUOUSLY SINCE 1963 USING LOCAL VOLUNTEERS. IT IS ALSO THE OFFICIAL OUTDOOR DRAMA FOR THE COMMONWEALTH OF VIRGINIA. THE SCREEN PLAY WAS ADAPTED FROM THE BOOK "THE TRAIL OF THE LONESOME PINE" WRITTEN BY JOHN FOX, JR., A LOCAL AUTHOR. THE PLAY CONCERNS LIFE IN SOUTHWEST VIRGINIA IN THE EARLY 1900'S. |
| THIRD ACHIEVEMENT | FORM 990-EZ, PART III, LINE 30 | THE JUNE TOLLIVER HOUSE IS THE ACTUAL HOME OF THE MAIN FEMALE CHARACTER IN THE TRAIL OF THE LONESOME PINE. IT HAS BEEN PRESERVED AND IS LISTED AS A HISTORICAL HOME ON THE NATIONAL REGISTER OF HISTORICAL STRUCTURES. IT NOW PROVIDES TOURS AND A GIFT SHOP FOR THE SALE OF LOCALLY PRODUCED ARTS, CRAFTS, AND BOOKS. |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | THE LONESOME PINE SCHOOL AND HERITAGE CENTER IS A MUSEUM OPERATED BY VOLUNTEERS TO MAKE AVAILABLE TO THE GENERAL PUBLIC PHOTOGRAPHS, ARTWORK, AND ARTIFACTS OF HISTORICAL SIGNIFICANCE TO SOUTHWEST VIRGINIA. |
Compensation Explanation CompensationExplanation
Compensation Compensation (15 entries)
| BARBARA C POLLY |
| GAIL LUNTSFORD |
| JUDY SAMPLES |
| JACKIE GOFF |
| PAXTON ALLGYER |
| BRIAN BLANTON |
| BILL BRADSHAW |
| SHARON EWING |
| GARNETT GILLIAM |
| JACK MCCLANAHAN JR |
| GEORGE R POLLY |
| DONALD RATLIFF |
| SUSAN M SANDERS |
| ANNA WELLS |
| RON FLANARY |
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