THE SOUTHERN ILLINOIS ANTIQUE POWER CLUB: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE SOUTHERN ILLINOIS ANTIQUE POWER CLUB (EIN 37-1264950)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-10-12
- IRS object ID
- 201202869349200625
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-10-12T16:04:59-00:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sam Phillips CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 N Broadway | AddressLine1 |
| City | Salem | City |
| State | IL | State |
| ZIP Code | 62881 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371264950 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Southern Illinois Antique Power Club | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 144 | AddressLine1 |
| City | Salem | City |
| State | IL | State |
| ZIP Code | 62881 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Doug Telford | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-10-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sam Phillips | Name |
| Phone | 6185489033 | Phone |
| Date Prepared | 2012-10-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.antiquepowerdays.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 77106 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 4321 | ProgramServiceRevenue |
| Membership Dues | 2375 | MembershipDues |
| Investment Income | 65 | InvestmentIncome |
| Fundraising Gross Income | 66801 | FundraisingGrossIncome |
| Special Events Direct Expenses | 59378 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7423 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 3544 | OtherRevenueTotal |
| Total Revenue | 17728 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 600 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4300 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1281 | PrintingPublicationsPostage |
| Other Expenses Total | 11941 | OtherExpensesTotal |
| Total Expenses | 18122 | TotalExpenses |
| Excess Or Deficit For Year | -394 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 26582 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26188 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26582 | BOY |
| EOY | 23488 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26582 | BOY |
| EOY | 26188 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26582 | BOY |
| EOY | 26188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote and Preserve Historical Power Sources | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Annual weekend appreciation days displaying all forms of antique tractors, steam engines, horse drawn equipment and other forms of antique equipment | DescriptionProgramServiceAccom |
| Program Service Expenses | 18097 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 18097 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | Doug Telford | PersonName |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Red Stripe Rd | AddressLine1 |
| City | Salem | City |
| State | IL | State |
| ZIP Code | 62881 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Treas | Title |
| Avg Hours Per Wk Devoted To Position | 004.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Doug Telford | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Red Stripe Road | AddressLine1 |
| City | Salem | City |
| State | IL | State |
| ZIP Code | 62881 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6182676384 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4321 | CurrentTaxYear |
| Total | 5676 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4321 | CurrentTaxYear |
| Total | 11392 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 13308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9086 | CurrentTaxYear |
| Total | 22394 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 21734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17728 | CurrentTaxYear |
| Total | 39462 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 39462 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 21734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17728 | CurrentTaxYear |
| Total | 39462 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Consignment Auction | NameOfEvent1 |
| Gross Receipts Event1 | 66801 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 66801 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 59378 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 66801 | GrossReceiptsTotal |
| Gross Revenue Total Events | 66801 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 59378 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 59378 | DirectExpenseSummaryEvents |
| Net Income Summary | 7423 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 8, Other Revenue Other 3,544 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 877 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,354 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,482 Form 990-EZ, Part I, Line 16, Other Expenses Advertising and Promotion 5,153 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriiptions 75 Form 990-EZ, Part II, Line 24, Other Assets Raffle Tractor Beginning of year 0, End of year 2,700 | Explanation |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The board understood that it didnt have to file if net profit was less than 50,000. Upon receiving a notice of nonfiling from the IRS, we asked a local CPA to assist us and were told we needed to file. This all occured after our original filing deadline, so please abate any late penalties and we can assure you that safegards are in place to assure this doesnt happen again. | Explanation |