EAGLE ROCK ART GUILD INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EAGLE ROCK ART GUILD INC (EIN 23-7223072)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-21
- IRS object ID
- 201121729349200702
- Schema version
- 2010v3.2
- 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 | 2011-06-21T10:19:13-06:00 | 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 | Accounting Services Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1950 Niagara Street | AddressLine1 |
| City | Idaho Falls | City |
| State | ID | State |
| ZIP Code | 83404 | 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 | 237223072 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eagle Rock Art Guild Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAGL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2542 | AddressLine1 |
| City | Idaho Falls | City |
| State | ID | State |
| ZIP Code | 83403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jane Winston | Name |
| Title | President | Title |
| Date Signed | 2011-06-21 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ron Duersch CPA | Name |
| Phone | 2085295335 | Phone |
| 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 | 78955 | GrossReceipts |
| Contributions Gifts Grants Etc | 1707 | ContributionsGiftsGrantsEtc |
| Membership Dues | 2620 | MembershipDues |
| Investment Income | 2730 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 56971 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 56449 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 522 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 14927 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2159 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 12768 | SpecialEventsNetIncomeLoss |
| Total Revenue | 20347 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1067 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 18869 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3235 | PrintingPublicationsPostage |
| Total Expenses | 23171 | TotalExpenses |
| Excess Or Deficit For Year | -2824 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 168714 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 165890 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124209 | BOY |
| EOY | 121385 | 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 | 44505 | BOY |
| EOY | 44505 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168714 | BOY |
| EOY | 165890 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168714 | BOY |
| EOY | 165890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Community art education and promotion | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Art shows and classes which promoted art education and provided a venue for dozens of area artists | DescriptionProgramServiceAccom |
| Program Service Expenses | 3335 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 3335 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 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 |
|---|---|---|---|---|---|---|---|---|
| Jane Winston | ||||||||
| PO Box 2542 | Idaho Falls | ID | 83403 | President | 25 | 0 | 0 | 0 |
| Lori Brackett | ||||||||
| 1900 Parkwood | Idaho Falls | ID | 83404 | Treasurer | 20 | 0 | 0 | 0 |
| Pat Demaree | ||||||||
| PO Box 2542 | Idaho Falls | ID | 83403 | Vice President | 15 | 0 | 0 | 0 |
| Tami Clark | ||||||||
| PO Box 2542 | Idaho Falls | ID | 83403 | Secretary | 15 | 0 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lori Brackett | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Parkwood Apt A207 | AddressLine1 |
| City | Idaho Falls | City |
| State | ID | State |
| ZIP Code | 83404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2085292555 | 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 | 715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4327 | CurrentTaxYear |
| Total | 33065 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14927 | CurrentTaxYear |
| Total | 84344 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19254 | CurrentTaxYear |
| Total | 117409 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 117409 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2730 | CurrentTaxYear |
| Total | 13996 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2730 | CurrentTaxYear |
| Total | 13996 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 378 | CurrentTaxYearMinus2Years |
| Current Tax Year | 522 | CurrentTaxYear |
| Total | 1519 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22506 | CurrentTaxYear |
| Total | 132924 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88330 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.10530 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 01. Description of other assets (Part II, line 24) | Identifier |
| Explanation | Beginning Category of Year End of Year Art Collection 40825 40825 Piano 3680 3680 | Explanation |
Comments