TONTO COMMUNITY CONCERT ASSOCIATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TONTO COMMUNITY CONCERT ASSOCIATION (EIN 74-2425897)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2016-07-01
- IRS object ID
- 201631839349200413
- Schema version
- 2015v2.1
- 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 | 2016-07-01T10:29:43-07:00 | ReturnTs |
| Tax Period End | 2016-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN R WILSON C P A | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 S Carson City Circle | AddressLine1Txt |
| City | Payson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 855415604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742425897 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tonto Community Concert Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TONT | BusinessNameControlTxt |
| Phone | 9284746115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1711 | AddressLine1Txt |
| City | Payson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 855471711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY SMITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9284746115 | PhoneNum |
| Signature | 2016-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R WILSON CPA | PreparerPersonNm |
| Phone | 9284748276 | PhoneNum |
| Preparation | 2016-07-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | tccarim.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,374 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,440 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $68,890 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $44 | 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 | $74,374 | TotalRevenueAmt |
| Printing Publications Postage | $3,082 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $81,406 | OtherExpensesTotalAmt |
| Total Expenses | $84,488 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,114 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $97,955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,841 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,384 | BOYAmt |
| EOY | $71,968 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,571 | BOYAmt |
| EOY | $15,873 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,955 | BOYAmt |
| EOY | $87,841 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,955 | BOYAmt |
| EOY | $87,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Providing Art to the Community | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | USING MEMBERSHIP FUNDS AND PRIVATE DONATIONS, THE ORGANIZATION BROUGHT NINE QUALITY CONCERTS TO THE RIM COUNTRY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $10,114 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,114 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ELOISE JONES | ||
| Director | 1.00 | $0 |
| VERN LEIS | ||
| Director | 1.00 | $0 |
| MARLA LEIS | ||
| Directr | 1.00 | $0 |
| JUDY SMITH | ||
| Treasurer | 1.00 | $0 |
| NANCY LANDINO | ||
| Vice President | 1.00 | $0 |
| JOHN LANDINO | ||
| Director | 1.00 | $0 |
| CAROLYN BATES | ||
| Director | 1.00 | $0 |
| DANIEL BONAR | ||
| Director | 1.00 | $0 |
| JAN BROCKER | ||
| Director | 1.00 | $0 |
| PAUL BROCKER | ||
| President | 1.00 | $0 |
| GAIL GORRY | ||
| Director | 1.00 | $0 |
| WAYNE GORRY | ||
| Director | 1.00 | $0 |
| ELVA JONES | ||
| Director | 1.00 | $0 |
| CLARICE CHRISTENSEN | ||
| Director | 1.00 | $0 |
| SANDY LUMSDEN | ||
| Director | 1.00 | $0 |
| CHRISTINA ROTHENBACH | ||
| Director | 1.00 | $0 |
| CHRIS SPENCER | ||
| Director | 1.00 | $0 |
| TOM SPENCER | ||
| Director | 1.00 | $0 |
| LARRY STEPHENSON | ||
| Director | 1.00 | $0 |
| MARIANNE THOEN | ||
| Director | 1.00 | $0 |
| AUDREY WILSON | ||
| Secretary | 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH SMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E Timber Dr | AddressLine1Txt |
| City | Payson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9284744189 | 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 |
| 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 | $355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,440 | CurrentTaxYearAmt |
| Total | $14,429 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,890 | CurrentTaxYearAmt |
| Total | $404,961 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,330 | CurrentTaxYearAmt |
| Total | $419,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $419,390 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44 | CurrentTaxYearAmt |
| Total | $200 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44 | CurrentTaxYearAmt |
| Total | $200 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Contributions Received: |
| Other | Donations received-unrestricted are recorded as $5,440. It is estimated that the total contributions received average $12,000 per year. With the unusual contribution of $5,000 from one couple (counted as $2,500 each.) the total would be around $17,000. Subscribers pay the amount of their tickets and add from $10.00 on up as a contributon. Very seldom do hte amounts exceed $1,000.The ticket sales plus the contributions are recorded as ticket sales. Contributions received separately from the ticket sales are recorded as "Donations-Unrestricted" There are no contributions from individuals of $5,000 or more. There are no known contributions ov over 2% of the contrubutions received. Thus no Schedule B is prepared. |
| Form 990EZ, Part I, Line 16 | Advertising & Publicity 1851. |
| Form 990EZ, Part I, Line 16 | Artist Fees 24804. |
| Form 990EZ, Part I, Line 16 | Conferences & Meetings 6000. |
| Form 990EZ, Part I, Line 16 | Dues 150. |
| Form 990EZ, Part I, Line 16 | Insurance 1855. |
| Form 990EZ, Part I, Line 16 | Misc. 983. |
| Form 990EZ, Part I, Line 16 | Website maintenance 200. |
| Form 990EZ, Part I, Line 16 | Permits & fees 26. |
| Form 990EZ, Part I, Line 16 | Production Costs 4846. |
| Form 990EZ, Part I, Line 16 | office supples 174. |
| Form 990EZ, Part I, Line 16 | Depreciation 1698. |
| Form 990EZ, Part I, Line 16 | Suntrust 803. |
| Form 990EZ, Part I, Line 16 | Live on Stage 38016. |
| Form 990EZ, Part II, Line 24 | Equipment -10 year property net of depreciation 0. 0. |
| Form 990EZ, Part II, Line 24 | Piano Net 17544. 15873. |
| Form 990EZ, Part II, Line 24 | Sound Equipment - Net 0. 0. |
| Form 990EZ, Part II, Line 24 | Wireless Mic's Net 0. 0. |
| Form 990EZ, Part II, Line 24 | Sound Snake - Net 27. 0. |
| Form 990, Part IX, Line 24e | Website |
| Form 990, Part IX, Line 24e | Display Ads |
| Form 990, Part IX, Line 24e | Permits & Fees |