TONTO COMMUNITY CONCERT ASSOCIATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TONTO COMMUNITY CONCERT ASSOCIATION (EIN 74-2425897)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2014-07-29
- IRS object ID
- 201422109349200437
- Schema version
- 2013v3.1
- 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 | 2014-07-29T14:09:16-07:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN R WILSON C P A | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 S Carson City Circle | AddressLine1 |
| City | Payson | City |
| State | AZ | State |
| ZIP Code | 855415604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Payson | City |
| State | AZ | State |
| ZIP Code | 855471711 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY SMITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9284746115 | PhoneNum |
| Signature | 2014-07-29 | 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 | 2014-07-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $68,771 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,929 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $65,825 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $17 | 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 | $68,771 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,154 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $73,753 | OtherExpensesTotalAmt |
| Total Expenses | $76,157 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,386 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $91,948 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,562 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,437 | BOYAmt |
| EOY | $65,225 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,511 | BOYAmt |
| EOY | $19,337 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,948 | BOYAmt |
| EOY | $84,562 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,948 | BOYAmt |
| EOY | $84,562 | 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 | $75,618 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,618 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (22 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ELOISE JONES | ||
| President | 2.00 | $0 |
| VERN LEIS | ||
| Vice Concert Chair | 1.00 | $0 |
| MARLA LEIS | ||
| Secretary | 1.00 | $0 |
| JUDY SMITH | ||
| Treasurer | 1.00 | $0 |
| NANCY LANDINO | ||
| Board Member | 1.00 | $0 |
| JOHN LANDINO | ||
| Board Member | 1.00 | $0 |
| CAROLYN BATES | ||
| Board Member | 1.00 | $0 |
| DANIEL BONAR | ||
| Board Member | 1.00 | $0 |
| JAN BROCKER | ||
| Board Member | 1.00 | $0 |
| PAUL BROCKER | ||
| Board Member | 1.00 | $0 |
| GAIL GORRY | ||
| Board Member | 1.00 | $0 |
| WAYNE GORRY | ||
| Board Member | 1.00 | $0 |
| ELVA JONES | ||
| Board Member | 1.00 | $0 |
| JACK MASHEECO | ||
| Board Member | 1.00 | $0 |
| CRAIG MILLER | ||
| Board Member | 1.00 | $0 |
| CHRISTINA ROTHENBACH | ||
| Board Member | 1.00 | $0 |
| CHRIS SPENCER | ||
| Board Member | 1.00 | $0 |
| TOM SPENCER | ||
| Board Member | 1.00 | $0 |
| LARRY STEPHENSON | ||
| board Member | 1.00 | $0 |
| MARIANNE THOEN | ||
| board Member | 1.00 | $0 |
| AUDREY WILSON | ||
| Board Member | 1.00 | $0 |
| JOHN HESTERMAN | ||
| Board Member | 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 | AddressLine1 |
| City | Payson | City |
| State | AZ | State |
| ZIP Code | 85541 | ZIPCode |
| 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 | $406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,929 | CurrentTaxYearAmt |
| Total | $7,510 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,825 | CurrentTaxYearAmt |
| Total | $406,502 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,754 | CurrentTaxYearAmt |
| Total | $414,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $414,012 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $236 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $236 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Addl Info | Line 2, Program revenue includes donations over and |
| Other Addl Info | above the cost of tickets to attend the concerts. |
| Other Addl Info | No separation of the donations are made in the books |
| Other Addl Info | between the cost of tickets and donations. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | ADVERTISING & PUBLICITY 1717. ARTIST FEES 59813. CONFERENCES & MEETINGS 2500. DUES 150. INSURANCE 1556. DEPRECIATION 2174. MISC. 548. GRANT WRITING FEE 319. WEBSITE MAINTENANCE 200. PERMITS & FEES 0. ACCAP & BMI 631. REFRESHMENTS FOR ARTISTS 319. OFFICE SUPPLES 237. SOUND TECHNICIAN 1409. STUDENT TECHNICIANS 480. AUDITORIAM MANAGER 1700. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT -10 YEAR PROPERTY NET OF DEPRECIATION 119. 40. PIANO NET 20886. 19215. SOUND EQUIPMENT - NET 313. 0. WIRELESS MIC'S NET 56. 0. SOUND SNAKE - NET 137. 82. |
| Form 990, Part IX, Line 24f | WEBSITE DISPLAY ADS PERMITS & FEES |