ARTESIA COMMUNITY CHEST: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ARTESIA COMMUNITY CHEST (EIN 85-0164907)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2019-06-11
- IRS object ID
- 201901629349200440
- Schema version
- 2017v2.3
- 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 | 2019-06-11T15:53:55-05:00 | ReturnTs |
| Tax Period End | 2018-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750807999 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPROLES WOODARD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 151 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850164907 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH EDDY COUNTY UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5753082702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 990 | AddressLine1Txt |
| City | ARTESIA | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 882110990 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA J HORNER | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 5753082702 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BILL FEUER | PreparerPersonNm |
| PTIN | P01060529 | PTIN |
| Phone | 4326827323 | PhoneNum |
| Preparation | 2019-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.180.5.150 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 09:23:48 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E8CA420414FE3DD3E7939EC91598A8D7445B285B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E8CA420414FE3DD3E7939EC91598A8D7445B285B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $113,067 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $112,861 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $206 | OtherRevenueTotalAmt |
| Total Revenue | $113,067 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $97,589 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $15,032 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,854 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,343 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,353 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,644 | OtherExpensesTotalAmt |
| Total Expenses | $127,815 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,748 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $144,216 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $129,468 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,216 | BOYAmt |
| EOY | $129,468 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,216 | BOYAmt |
| EOY | $129,468 | 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 | $144,216 | BOYAmt |
| EOY | $129,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD TO ADVANCE THE COMMON GOOD. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | NORTH EDDY COUNTY UNITED WAY CONDUCTS AN ANNUAL COMMUNITY CHEST DRIVE FROM THE GENERAL PUBLIC IN NORTH EDDY COUNTY, NEW MEXICO. THE NET PROCEEDS ARE ALLOCATED TO MEMBER AGENCIES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $98,298 | GrantsAndAllocationsAmt |
| Program Service Expenses | $97,589 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,589 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ANGUS GRAY | ||||
| CHAIRPERSON | 0.00 | $0 | $0 | $0 |
| CHRISTY TAKACS | ||||
| CHAIRPERSON | 0.00 | $0 | $0 | $0 |
| SANDRA FARLEY | ||||
| CHAIRPERSON | 0.00 | $0 | $0 | $0 |
| ALEENE IVY | ||||
| CHAIRPERSON | 0.00 | $0 | $0 | $0 |
| SHAUN WEAVER | ||||
| CHAIRPERSON | 0.00 | $0 | $0 | $0 |
| DANIELLE PARKER | ||||
| CHAIRPERSON | 0.00 | $0 | $0 | $0 |
| BEN HARVEY | ||||
| CHAIRMAN OF BOARD | 0.00 | $0 | $0 | $0 |
| SHAYE COATS | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| JULIE GIBSON | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| LEAH BOONE | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| RIANN HOLDER | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| PAM HORNER | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH EDDY COUNTY UNITED WAY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1207 WEST RICHARDSON AVENUE | AddressLine1Txt |
| City | ARTESIA | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5753082702 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,330 | CurrentTaxYearAmt |
| Total | $784,408 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,330 | CurrentTaxYearAmt |
| Total | $784,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $143,573 | SubstantialContributorsTotAmt |
| Public Support Total170 | $640,835 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206 | CurrentTaxYearAmt |
| Total | $983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $785,391 | TotalSupportAmt |
| Public Support CY170 | 0.81590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF SCRAMBLE | Event1Nm |
| Gross Receipts Event1 | $2,412 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,412 | CharitableContriEvent1Amt |
| Gross Receipts Total | $2,412 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,412 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 206. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: AGENCY PAYMENTS. AMOUNT GIVEN: 97,589. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 197. DESCRIPTION: TAXES. AMOUNT: 56. DESCRIPTION: OPERATIONS. AMOUNT: 61. DESCRIPTION: SUPPLIES. AMOUNT: 467. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 2,454. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,409. TOTAL TO FORM 990-EZ, LINE 16: 5,644. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |