RUTHERFORD COUNTY VISUAL ARTISTS GUILD: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RUTHERFORD COUNTY VISUAL ARTISTS GUILD (EIN 52-2287188)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-05
- IRS object ID
- 201833099349200868
- Schema version
- 2017v2.2
- 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 | 2018-11-05T07:47:48-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Staton CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 S Main St Suite 10 | AddressLine1Txt |
| City | Rutherfordton | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522287188 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rutherford County Visual Arts Guild | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUTH | BusinessNameControlTxt |
| Phone | 8282885009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 North Main Street | AddressLine1Txt |
| City | Rutherfordton | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LENIECE LANE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8282885009 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMUEL N STATON CPA | PreparerPersonNm |
| PTIN | P01565747 | PTIN |
| Phone | 8283951080 | PhoneNum |
| Preparation | 2018-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.90.174.243 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-05 | IPDt |
| IP Tm | 07:47:32 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 71730652F1B98769293D65DF2CEB45806C333E7C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 71730652F1B98769293D65DF2CEB45806C333E7C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | www.rcvag.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $47,106 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,727 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $29,280 | ProgramServiceRevenueAmt |
| Membership Dues | $4,030 | MembershipDuesAmt |
| Investment Income | $69 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $47,106 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $903 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,995 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,744 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,630 | OtherExpensesTotalAmt |
| Total Expenses | $43,272 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,834 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,174 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,008 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,682 | BOYAmt |
| EOY | $34,974 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3 | BOYAmt |
| EOY | $528 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,685 | BOYAmt |
| EOY | $35,502 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511 | BOYAmt |
| EOY | $1,494 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,174 | BOYAmt |
| EOY | $34,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 1 - Provide art marketplace for guild members 2 - Conduct exhibits, art shows, and contests for public viewing 3 - Art education outreach through classes and workshops | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDED ART MARKETPLACE FOR GUILD MEMBERS | $20,791 |
| CONDUCT EXHIBITS, ART SHOWS, AND CONTESTS FOR PUBLIC VIEWING | $803 |
| ART EDUCATION OUTREACH THROUGH CLASSES AND WORKSHOPS | $4,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,610 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GRACE A MARTIN | ||
| Treasurer | 3.00 | $0 |
| NANCY MILLERMAN | ||
| Director | 1.00 | $0 |
| DAN BAIR | ||
| Director | 1.00 | $0 |
| SUSAN WHITSON | ||
| Director | 1.00 | $0 |
| LENIECE LANE | ||
| President | 10.00 | $0 |
| BILLIE PROSSER | ||
| Secretary | 1.00 | $0 |
| MICHELLE PARSONS | ||
| Past President | 2.00 | $0 |
| JUSTIN JONES | ||
| Vice President | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACE A MARTIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 North Main Street | AddressLine1Txt |
| City | Rutherfordton | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8282885009 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,757 | CurrentTaxYearAmt |
| Total | $36,054 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $34,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,841 | CurrentTaxYearAmt |
| Total | $59,550 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,439 | CurrentTaxYearAmt |
| Total | $39,958 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,037 | CurrentTaxYearAmt |
| Total | $135,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $135,562 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69 | CurrentTaxYearAmt |
| Total | $76 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69 | CurrentTaxYearAmt |
| Total | $76 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Consignor fees 13814. |
| Form 990EZ, Part I, Line 16 | Advertising 803. |
| Form 990EZ, Part I, Line 16 | Annual meeting 219. |
| Form 990EZ, Part I, Line 16 | Classes 4016. |
| Form 990EZ, Part I, Line 16 | Credit card fees 978. |
| Form 990EZ, Part I, Line 16 | POS expenses 1097. |
| Form 990EZ, Part I, Line 16 | Website 2699. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 4. |
| Form 990EZ, Part II, Line 24 | Undeposited funds 3. 528. |
| Form 990EZ, Part II, Line 26 | Accounts payable 0. 1206. |
| Form 990EZ, Part II, Line 26 | Sales tax payable 511. 288. |