TONTO COMMUNITY CONCERT ASSOCIATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TONTO COMMUNITY CONCERT ASSOCIATION (EIN 74-2425897)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-07-09
- IRS object ID
- 201231919349200723
- 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 | 2012-07-09T13:39:26-07:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN R WILSON C P A | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742425897 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONTO COMMUNITY CONCERT ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TONT | NameControl |
| Phone | 9284746115 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY SMITH | Name |
| Title | TREASURER | Title |
| Phone | 9284746115 | Phone |
| Date Signed | 2012-07-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN R WILSON CPA | Name |
| Phone | 9284748276 | Phone |
| Date Prepared | 2012-07-09 | 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 | tccarim.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 74662 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 355 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 70022 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 35 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 4250 | OtherRevenueTotal |
| Total Revenue | 74662 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 250 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2266 | PrintingPublicationsPostage |
| Other Expenses Total | 77499 | OtherExpensesTotal |
| Total Expenses | 80015 | TotalExpenses |
| Excess Or Deficit For Year | -5353 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 100545 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 95192 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73928 | BOY |
| EOY | 71139 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26617 | BOY |
| EOY | 24053 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100545 | BOY |
| EOY | 95192 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100545 | BOY |
| EOY | 95192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Providing Art to the Community | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | USING MEMBERSHIP FUNDS AND PRIVATE DONATIONS, THE ORGANIZATION BROUGHT NINE QUALITY CONCERTS TO THE RIM COUNTRY. | DescriptionProgramServiceAccom |
| Program Service Expenses | 80015 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 80015 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BOB HIBBERT | ||||||
| HC 4 BOX 4 R | PAYSON | AZ | 85541 | Board Member | 1.00 | 0 |
| BOBBIE HIBBERT | ||||||
| HC 4 BOX 4 R | PAYSON | AZ | 85541 | Board Member | 1.00 | 0 |
| CHARLES JONES | ||||||
| HC 2 BOX 92 | PAYSON | AZ | 85541 | Board Member | 1.00 | 0 |
| ELOISE JONES | ||||||
| 2805 E PINEGATE CT | PAYSON | AZ | 85541 | President | 2.00 | 0 |
| ELVA JONES | ||||||
| 604 E RENO RIDGE | PAYSON | AZ | 85541 | Board Member | 1.00 | 0 |
| JACK MASHEECO | ||||||
| 510 E TIMBER DRIVE | PAYSON | AZ | 85541 | Board Member | 1.00 | 0 |
| JOHN LANDINO | ||||||
| 1000 N BEELINE HWY | PAYSON | AZ | 85541 | Board Member | 1.00 | 0 |
| JUDITH SMITH | ||||||
| 510 E TIMBER DR | PAYSON | AZ | 85541 | Treasurer | 2.00 | 0 |
| NANCY LANDINO | ||||||
| 1000 N BEELINE HWY 116 | PAYSON | AZ | 85541 | Board Member | 1.00 | 0 |
| SHERRY SMITH | ||||||
| 1001 S LARAMIE CIRCLE | PAYSON | AZ | 85541 | Board Member | 1.00 | 0 |
| WAYNE GORRY | ||||||
| 200 E PINNACLE CIR | PAYSON | AZ | 75541 | Board Member | 1.00 | 0 |
| GAIL GORRY | ||||||
| 200 E PINNACLE CIR | PAYSON | AZ | 85541 | Board Member | 2.00 | 0 |
| MARLA LEIS | ||||||
| PO BOX 1711 | PAYSON | AZ | 85547 | Secretary | 1.00 | 0 |
| VERN LEIS | ||||||
| PO BOX 1711 | PAYSON | AZ | 85547 | Vice President | 1.00 | 0 |
| KAREN WARTICK | ||||||
| PO BOX 1711 | PAYSON | AZ | 85547 | Board Member | 1.00 | 0 |
| IRV BOSSERT | ||||||
| PO BOX 1711 | PAYSON | AZ | 85547 | Board Member | 1.00 | 0 |
| CRAIG MILLER | ||||||
| PO BOX 1711 | PAYSON | AZ | 85547 | Board Member | 1.00 | 0 |
| GLENN SMITH | ||||||
| PO BOX 1711 | PAYSON | AZ | 85547 | Board Member | 1.00 | 0 |
| MARIANNE THOEN | ||||||
| PO BOX 1711 | PAYSON | AZ | 85547 | Board Member | 1.00 | 0 |
| 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 |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDITH SMITH | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9284744189 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 355 | CurrentTaxYear |
| Total | 12287 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107422 | CurrentTaxYear |
| Total | 397567 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107777 | CurrentTaxYear |
| Total | 409854 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 409854 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35 | CurrentTaxYear |
| Total | 705 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35 | CurrentTaxYear |
| Total | 705 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 707 | CurrentTaxYearMinus4Years |
| Total | 707 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411266 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99660 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99440 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00170 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00280 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER ADDL INFO: LINE 2, PROGRAM REVENUE INCLUDES DONATIONS OVER AND; ABOVE THE COST OF TICKETS TO ATTEND THE CONCERTS.; NO SEPARATION OF THE DONATIONS ARE MADE IN THE BOOKS; BETWEEN THE COST OF TICKETS AND DONATIONS.; OTHER INCOME PART III, LINE 12; DESCRIPTION: FUND RAISING EVENT GROSS RECIEPTS; 2007: 707.; 2008: 0.; | FactsAndCircumstancesTest |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | GRANTS 4250. |
| Form 990EZ, Part I, Line 16 | ADVERTISING & PUBLICITY 1878. ARTIST FEES 62445. CONFERENCES & MEETINGS 3714. DEPRECIATION 2564. DONATIONS TO OTHERS DUES 100. INSURANCE 1315. OFFICE SUPPLIES 171. OTHER SUPPLIE 49. PRODUCTION COSTS 5064. WEBSITE MAINTENANCE 164. PERMITS & FEES 35. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT -10 YEAR PROPERTY NET OF DEPRECIATION 278. 199. PIANO NET 24228. 22557. SOUND EQUIPMENT - NET 1564. 938. WIRELESS MIC'S NET 278. 167. SOUND SNAKE - NET 269. 192. |
| Form 990, Part IX, Line 24f | WEBSITE DISPLAY ADS PERMITS & FEES |