APPALACHIAN BARN ALLIANCE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- APPALACHIAN BARN ALLIANCE (EIN 46-0880358)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-14
- IRS object ID
- 202230739349200408
- Schema version
- 2021v4.0
- 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) |
|---|---|---|
| Return | 2022-03-14T09:52:12-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460880358 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPALACHIAN BARN ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Sandy Stevenson | InCareOfNm |
| Business Name Control | APPA | BusinessNameControlTxt |
| Foreign Phone | 8283809146 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1441 | AddressLine1Txt |
| City | MARS HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 287541441 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Foster | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-03-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https: appalachianbarns.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $46,914 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,039 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $995 | ProgramServiceRevenueAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,480 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $256 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,224 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $397 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $397 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $46,658 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $39,288 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $847 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,127 | OtherExpensesTotalAmt |
| Total Expenses | $53,262 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,604 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,110 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,714 | BOYAmt |
| EOY | $19,110 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,714 | BOYAmt |
| EOY | $19,110 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,714 | BOYAmt |
| EOY | $19,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Historicalpreservationandeducation | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Completerecording,editingandproductionofvirtualbarntourofimportantfarmsteadinMadisonCounty.The1-hourvideowasthenpostedonlineandmadeavailabletoanyoneinterestedinthehistoryofAppalachianculture. | $0 | $3,500 |
| Plan,write,produceandinstallaseriesofthreeinformationsignsattheSmithFarm,explainingthehistoryandfunctionalityofthethreebarnsontheproperty.Theprojectincludedcontractingtohavethesignkiosksbuiltandinstalledandconcludedwithaformaldedicationceremonyfeaturinganumberoflocalbenefactorsandtownofficials. | $0 | $3,200 |
| Produceanumberofshort3-5minuteoralhistoryvideosfeaturinglocalresidentswithextensivefamilyhistoriesinthearea,ThisgrowingcollectionispostedonlineandisaccessibletoanyoneviaYouTubethatisinterestedinlocalcultureandfamilyhistory. | $0 | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,200 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Sandy Stevenson | ||
| President | 12.00 | $0 |
| Rob Kraft | ||
| Vice President | 2.00 | $0 |
| Mike Foster | ||
| Treasurer | 5.00 | $0 |
| Janet Foster | ||
| Secretary | 2.00 | $0 |
| Bill Downey | ||
| Board Member | 1.00 | $0 |
| Deb Meyers | ||
| Board Member | 1.00 | $0 |
| Sara Nichols | ||
| Board Member | 1.00 | $0 |
| Eric Parr | ||
| Board Member | 1.00 | $0 |
| Keith Ray | ||
| Board Member | 1.00 | $0 |
| David Wyatt | ||
| Board Member | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Foster | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1441 | AddressLine1Txt |
| City | MARS HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 287541441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8282061144 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,034 | CurrentTaxYearAmt |
| Total | $109,081 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,877 | CurrentTaxYearAmt |
| Total | $64,115 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,911 | CurrentTaxYearAmt |
| Total | $173,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $173,196 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $46 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $46 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,914 | CurrentTaxYearAmt |
| Total | $173,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00 | PublicSupportPY509Pct |
| Investment Income CY | 0.00 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Line 12 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, 0.0000, | 2018, 0| 2019, 0| 2020, 0| 2021, | | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Equipment rental, $50| Program expenses, $9029| Advertising, $475| Office supplies and equipment, $658| State sales tax, $13| Online subscriptions, $170| PayPal and Square fees, $52| Accounting software, $180| Emailing service, $144| Website, $11| Insurance, $558| Dues and Memberships, $810| Items for inventory, $135| Materials for Smith Farm, $842| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Inventory, $0, $| Prepaid Expenses, $0, $| Organization's share of assets, $0, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $| Grants Payable, $0, $| Mortgages or other loans payable, $0, $| |