ECOARTS OF LAKE COUNTY: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ECOARTS OF LAKE COUNTY (EIN 20-2027708)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-23
- IRS object ID
- 201902669349200325
- Schema version
- 2018v3.1
- 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 | 2019-09-23T19:05:02Z | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4477 MOSS AVE | AddressLine1Txt |
| City | CLEARLAKE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202027708 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECOARTS OF LAKE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ECOA | BusinessNameControlTxt |
| Phone | 7078098118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1616 | AddressLine1Txt |
| City | Middletown | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA KAPLAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7078098118 | PhoneNum |
| Signature | 2019-09-23 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dora Wooster | PreparerPersonNm |
| PTIN | P01297591 | PTIN |
| Phone | 7079951040 | PhoneNum |
| Preparation | 2019-09-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.81.159.35 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-23 | IPDt |
| IP Tm | 14:15:08 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 398C63BAB5477E11913B22FBCFAA20F72D1B2191 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 398C63BAB5477E11913B22FBCFAA20F72D1B2191 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,783 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,353 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,191 | ProgramServiceRevenueAmt |
| Membership Dues | $4,500 | MembershipDuesAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Other Revenue Total | $19,739 | OtherRevenueTotalAmt |
| Total Revenue | $99,783 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,527 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $17,773 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $30,970 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $17,059 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,793 | OtherExpensesTotalAmt |
| Total Expenses | $96,122 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,661 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,413 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $12,677 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $17,751 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413 | BOYAmt |
| EOY | $17,751 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413 | BOYAmt |
| EOY | $17,751 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413 | BOYAmt |
| EOY | $17,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ART CLASSES FOR THE BENEFIT OF THE COMMUNITY FOR CHILDREN GRADES K-12, INCLUDING AFTER SCHOOL, HOME SCHOOL, SUMMER CAMP AND CLASSES FOR PARENTS AND KIDS TOGETHER $24,330 CONTRIBUTIONS RECEIVED FOR GENERAL OPERATING COSTS, MATERIALS AND SUPPLIES $32,813 ART SALES GIVES LOCAL ARTISTS EXHIBIT SPACE AND PR, SALES FUND ART CLASSES, GENERAL OPERATING COSTS, REPAIR AND MAINTAINENANCE, ADVERTISING AND OTHER OVERHEAD COSTS $15,869 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ART CLASSES FOR THE BENEFIT OF THE COMMUNITY, FOR CHILDREN GRADES K-12, INCLUDING AFTER SCHOOL, HOME SCHOOL, SUMMER CAMP, AND CLASSES FOR PARENTS AND KIDS TOGETHER | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $12,528 | GrantsAndAllocationsAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LISA KAPLAN | ||
| PRESIDENT | 60.00 | $7,254 |
| GEORGINA GUARDADO | ||
| SECRETARY | 5.00 | $0 |
| GRAHAM LLOYD | ||
| DIRECTOR | 5.00 | $0 |
| DAVID SHARON | ||
| TREASURER | 5.00 | $0 |
| NICHOLAS HAY | ||
| DIRECTOR | 10.00 | $1,000 |
| STEVE FOSTER | ||
| DIRECTOR | 5.00 | $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 |
| 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 | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLETOWN ART CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1616 | AddressLine1Txt |
| City | Middletown | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7078098118 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,320 | CurrentTaxYearAmt |
| Total | $273,446 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,320 | CurrentTaxYearAmt |
| Total | $273,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $273,446 | PublicSupportTotal170Amt |
| Total Support | $273,446 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Facts And Circumstances Test | I USED THE INFORMATION I HAD AVAILABLE TO ME TO COMPLETE THE RETURN AS ACCURATELY AS POSSIBLE. SOME OF THE RECORDS FOR 2015 AND BEFORE WERE BURNED IN THE VALLEY FIRE. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PAGE 1 | FormAndLineReferenceDesc |
| Explanation | I USED THE INFORMATION I HAD AVAILABLE TO ME TO COMPLETE THE RETURN AS ACCURATELY AS POSSIBLE. SOME OF THE RECORDS FOR 2015 AND BEFORE WERE BURNED IN THE VALLEY FIRE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1, LINE 8: REVENUE, OTHER REVENUE | SALES OF ARTWORK $15,869, MISCELLANEOUS $1,408, AND IN-KIND DONATIONS OF $4,600 FOR A TOTAL $19,739 |
| PART 1, LINE 16: EXPENSES, OTHER EXPENSES | ADMINISTRATIVE EXPENSES $5,445, GRANT WRITING $2,775, OFFICE EXPENSES $1,298 AND MISCELLANEOUS EXPENSES OF $275 FOR A TOTAL OF $9,793 |
| PART 1, LINE 20: REVENUE, NET ASSETS | NET CHANGE IN ASSETS IS DUE TO PRIOR PREPARERS NOT INCLUDING ALL ASSETS ON RETURN. |