APPALACHIAN BARN ALLIANCE: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- APPALACHIAN BARN ALLIANCE (EIN 46-0880358)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-02-01
- IRS object ID
- 202100329349200300
- Schema version
- 2020v4.0
- 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 | 2021-02-01T00:08:04-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 2021-02-01 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $33,059 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,112 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,050 | ProgramServiceRevenueAmt |
| Investment Income | $11 | InvestmentIncomeAmt |
| Fundraising Gross Income | $5,790 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,194 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,596 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $96 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $545 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$449 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $29,320 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $15,653 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $614 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,174 | OtherExpensesTotalAmt |
| Total Expenses | $20,441 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,879 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,835 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $25,714 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,835 | BOYAmt |
| EOY | $25,714 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,835 | BOYAmt |
| EOY | $25,714 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,835 | BOYAmt |
| EOY | $25,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Historical preservation and education | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Host scheduled and by-request in-person tours of historic barns and associated farmsteads, raising awareness of the critical need to preserve southern Appalachian heritage. This activity was severely limited in 2020 due to the Covid-19 pandemic. Served approximately 50 people. Expenses were exclusively the time of our independent contractor leading the tours. | $0 | $1,000 |
| Produce (via video recording) a virtual barn tour as an alternate means to fulfill our primary exempt purpose. This was a program initiated as a result of the Covid-19 pandemic to more safely accomplish our program goals. The videos will be posted online and available for anyone to view. Our target audience is anywhere from 500 to 1000 people initially. Expenses include the recording equipment and contractor and producer time. | $0 | $2,500 |
| Update, as necessary, the self-guided tour brochures produced by the organization. The guides, which are published for several of the townships of Madison County, need periodic updates as new barns are documented and as existing barns collapse. Expenses include contractor time and brochure printing. | $0 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,000 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Sandy Stevenson | ||||
| President | 12 | $0 | $0 | $0 |
| Rob Kraft | ||||
| Vice President | 5 | $0 | $0 | $0 |
| Mike Foster | ||||
| Treasurer | 4 | $0 | $0 | $0 |
| Janet Foster | ||||
| Secretary | 2 | $0 | $0 | $0 |
| Bill Downey | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Deb Meyers | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Sara Nichols | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Eric Parr | ||||
| Board Member | 2 | $0 | $0 | $0 |
| Keith Ray | ||||
| Board Member | 1 | $0 | $0 | $0 |
| David Wyatt | ||||
| Board Member | 1 | $0 | $0 | $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Foster | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1441 | AddressLine1Txt |
| City | Mars hill | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28754 | 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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $16,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,112 | CurrentTaxYearAmt |
| Total | $81,670 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,956 | CurrentTaxYearAmt |
| Total | $71,281 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,068 | CurrentTaxYearAmt |
| Total | $152,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $152,951 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $61 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $61 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,079 | CurrentTaxYearAmt |
| Total | $153,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 16 | FormAndLineReferenceDesc |
| Explanation | | Other Expenses:, Amount:| Recording equipment for Barn Memories Project, $920.00| Office Supplies, $158.00| NC State Income Tax, $10.00| Online subscriptions, including Ancestry.com and Zoom, $452.00| Square fees from art sales, $114.00| Accounting software (ZipBooks), $120.00| Emailing Service, $144.00| Website, $12.00| D&O Insurance, $558.00| Organization Dues and Memberships, $455.00| Conferences and Meetings, $119.00| Borate used to treat barn wood for insects, $1017.00| Refund of gift certificates issued in 2019, $95.00| | ExplanationTxt |