VALLEY PERFORMING ARTS CENTER INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY PERFORMING ARTS CENTER INC (EIN 92-0058477)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201131329349200928
- 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 | 2011-05-12T18:07:13-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWALLING & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 E WESTPOINT DRIVE SUITE 108 | AddressLine1 |
| City | WASILLA | City |
| State | AK | State |
| ZIP Code | 99654 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920058477 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY PERFORMING ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VALL | NameControl |
| Phone | 9073730195 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 W SWANSON AVENUE | AddressLine1 |
| City | WASILLA | City |
| State | AK | State |
| ZIP Code | 99654 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD PAYNE | Name |
| Title | PRESIDENT | Title |
| Phone | 9073730195 | Phone |
| Date Signed | 2011-05-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET KENNEDY CPA | Name |
| Phone | 9073761272 | Phone |
| Date Prepared | 2011-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.VALLEYPERFORMINGARTS.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 279901 | GrossReceipts |
| Contributions Gifts Grants Etc | 25995 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 234636 | ProgramServiceRevenue |
| Investment Income | 882 | InvestmentIncome |
| Special Events Gross Revenue | 18388 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 12699 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5689 | SpecialEventsNetIncomeLoss |
| Total Revenue | 267202 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 88165 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 33330 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 117310 | OtherExpensesTotal |
| Total Expenses | 238805 | TotalExpenses |
| Excess Or Deficit For Year | 28397 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 302632 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 331029 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179032 | BOY |
| EOY | 243519 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147835 | BOY |
| EOY | 141878 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19172 | BOY |
| EOY | 11917 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346039 | BOY |
| EOY | 397314 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43407 | BOY |
| EOY | 66285 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302632 | BOY |
| EOY | 331029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | VALLEY PERFORMING ARTS PRESENTS AND PROMOTES COMMUNITY PARTICIPATION IN LIVE THEATRE TO ENHANCE THE CULTURAL AND INTELLECTUAL SPIRIT OF THE COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| COMMUNITY PLAYS WERE PERFORMED THROUGHOUT THE YEAR TO AUDIENCES OF APPROXIMATELY 11,140 PATRONS. | 195742 |
| CAMP VPA IS A SUMMER DAY CAMP PROGRAM DESIGNED TO PROMOTE AND INVOLVE YOUTH INTERESTED IN COMMUNITY THEATRE. | 10837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 206579 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| RICHARD PAYNE | ||||||
| 546 N MAIN STREET | WASILLA | AK | 99654 | PRESIDENT/DI | 0 | 0 |
| KATHY SAGE | ||||||
| 2508 N POINTE CIRCLE | WASILLA | AK | 99654 | VICE PRES/DI | 0 | 0 |
| JANET KENNEDY | ||||||
| 4701 E SHORELINE CIRCLE | WASILLA | AK | 99654 | TREASURER/DI | 0 | 0 |
| MARCIA DEAN BECK | ||||||
| 2689 N GUNFLINT TRAIL | WASILLA | AK | 99654 | SECRETARY/DI | 0 | 0 |
| PAUL BEER | ||||||
| PO BOX 873702 | WASILLA | AK | 99687 | DIRECTOR | 0 | 0 |
| STEVE BROWN | ||||||
| 4886 E MCDOWELL ROAD | WASILLA | AK | 99654 | DIRECTOR | 0 | 0 |
| STU GRAHAM | ||||||
| 1720 E PARKS HIGHWAY | WASILLA | AK | 99654 | DIRECTOR | 0 | 0 |
| CHERIE LEBLANC-SHUE | ||||||
| 850 HASSLER | WASILLA | AK | 99654 | DIRECTOR | 0 | 0 |
| JULIE MCCARTNEY | ||||||
| 1841 S REDWING CIRCLE | WASILLA | AK | 99654 | DIRECTOR | 0 | 0 |
| FAY VON GEMMINGEN | ||||||
| PO BOX 1148 | PALMER | AK | 99645 | DIRECTOR | 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 | true | OrganizationHadUBI |
| Organization Filed990 T | true | OrganizationFiled990T |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY PERFORMING ARTS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 W SWANSON AVENUE | AddressLine1 |
| City | WASILLA | City |
| State | AK | State |
| ZIP Code | 99654 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9073730195 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 |
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 | 38691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25995 | CurrentTaxYear |
| Total | 230379 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 196122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247324 | CurrentTaxYear |
| Total | 989049 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 247835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 255422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 249923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273319 | CurrentTaxYear |
| Total | 1219428 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1219428 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 882 | CurrentTaxYear |
| Total | 5928 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 882 | CurrentTaxYear |
| Total | 5928 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 248766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 274201 | CurrentTaxYear |
| Total | 1225356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| RICHARD PAYNE |
| KATHY SAGE |
| JANET KENNEDY |
| MARCIA DEAN BECK |
| PAUL BEER |
| STEVE BROWN |
| STU GRAHAM |
| CHERIE LEBLANCSHUE |
| JULIE MCCARTNEY |
| FAY VON GEMMINGEN |
Comments