Civic Intelligence

Valley Arts Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-3964320

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
c/o Michele Eid PO Box 398Warren, VT 05674

(802) 496-2242

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$11,172

Up $579 (+5.5%) from 2015

Net Assets

Up

-$13,534

Up $4,705 (+26%) from 2015

Liabilities

Down

$24,706

Down $4,126 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Down

$93,414

Down $11,137 (-11%) from 2015

Expenses

Down

$88,709

Down $24,289 (-21%) from 2015

Net Income

Up

$4,705

Up $13,152 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2010: $5,062Liabilities 2010: $5,0002010Assets 2011: $6,407Liabilities 2011: $14,7742011Assets 2012: $16,018Liabilities 2012: $29,433Net Assets 2012: -$13,4152012Assets 2013: $16,323Liabilities 2013: $24,051Net Assets 2013: -$7,7282013Assets 2014: $14,280Liabilities 2014: $24,072Net Assets 2014: -$9,7922014Assets 2015: $10,593Liabilities 2015: $28,832Net Assets 2015: -$18,2392015Assets 2016: $11,172Liabilities 2016: $24,706Net Assets 2016: -$13,5342016Assets 2017: $15,008Liabilities 2017: $20,2952017Assets 2018: $13,355Liabilities 2018: $14,455Net Assets 2018: -$1,1002018Assets 2019: $13,820Liabilities 2019: $5,894Net Assets 2019: $7,9262019Assets 2020: $34,677Liabilities 2020: $3,385Net Assets 2020: $31,2922020Assets 2021: $65,902Liabilities 2021: $2,421Net Assets 2021: $63,4812021Assets 2022: $91,452Liabilities 2022: $2,643Net Assets 2022: $88,8092022Assets 2023: $71,106Liabilities 2023: $644Net Assets 2023: $70,4622023Assets 2024: $25,409Liabilities 2024: $132Net Assets 2024: $25,2772024

Highlighted filing

2016

Assets$11,172
Liabilities$24,706
Net Assets-$13,534
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $66,656Expenses 2010: $67,283Net Income 2010: -$6272010Revenue 2011: $68,527Expenses 2011: $76,956Net Income 2011: -$8,4292011Revenue 2012: $89,805Expenses 2012: $94,853Net Income 2012: -$5,0482012Revenue 2013: $96,639Expenses 2013: $90,952Net Income 2013: $5,6872013Revenue 2014: $103,622Expenses 2014: $105,686Net Income 2014: -$2,0642014Revenue 2015: $104,551Expenses 2015: $112,998Net Income 2015: -$8,4472015Revenue 2016: $93,414Expenses 2016: $88,709Net Income 2016: $4,7052016Revenue 2017: $112,877Expenses 2017: $104,630Net Income 2017: $8,2472017Revenue 2018: $108,733Expenses 2018: $104,546Net Income 2018: $4,1872018Revenue 2019: $118,755Expenses 2019: $109,729Net Income 2019: $9,0262019Revenue 2020: $72,383Expenses 2020: $49,017Net Income 2020: $23,3662020Revenue 2021: $129,537Expenses 2021: $96,595Net Income 2021: $32,9422021Revenue 2022: $147,917Expenses 2022: $122,589Net Income 2022: $25,3282022Revenue 2023: $172,820Expenses 2023: $191,167Net Income 2023: -$18,3472023Revenue 2024: $172,015Expenses 2024: $217,200Net Income 2024: -$45,1852024

Highlighted filing

2016

Revenue$93,414
Expenses$88,709
Net Income$4,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$93,414
Mission and Program Overview

Mission

Produce various events in order to promote art appreciation among the general public

Program Services

DescriptionGrantsExpenses
ALL OTHER PROGRAMS AND ADMINISTRATIVE EXPENSES$0$64,244
ORGANIZED & HELD A MONTH LONG ARTS FESTIVAL USING VARIOUS MEDIUMS AND EVENTS TO BRING ART TO THE GENERAL PUBLIC - APPROX. 16800 ATTENDEES TO VARIOUS EVENTS.$0$14,150
SPONSORED A WATERCOLOR SHOW ATTRACTING VARIOUS ARTISTS AND 2300 VISITORS FROM VARIOUS STATES$0$10,315
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY ECKHARTPresidentPT$0--
WARD SMYTHDirectorPT$0--
MICHELE A EIDTreasurerPT$0--
DOTTY KYLEDirector-$0--
VEE LYNCHDirector-$0--
DARRYL FORRESTDirector-$0--
JULIE BURNSDirector-$0--
KIM HOPPERDirector-$0--
JANE MACANSecretary-$0--
ANGELA NEILLDirector-$0--
MARYLOU RAZZADirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley Arts Foundation Inc
EIN
20-3964320
Phone
8024962242
Address
c/o Michele Eid PO Box 398, Warren, VT 05674

Signing Officer

Name
Michele A Eid
Title
Treasurer
Phone
8024962242
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Hall & Holden Pc
Address
PO Box 1427, Waitsfield, VT 05673
Preparer
Douglas L Hall CPA
Phone
8024963140
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: ADVERTISING INCOME. Amount: 13,766. Description: COMMISSIONS FROM ARTIST PRODUCTS. Amount: 2,138. Description: MISCELLANEOUS. Amount: 895. Description: POSTERS/TSHIRTS/BOOKLETS INCOME. Amount: 571. Description: WREATH FUNDRAISER. Amount: 85. Description: SPACE RENTAL IN GALLERY. Amount: 2,700. Total to Form 990-EZ, line 8: 20,155. Total to Form 990-EZ, line 14: 17,997.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 2,678. Description: Other Expenses. Amount: 11,494. Description: 25% OF RENT PAID. Amount: 2,744. Description: 25% OF UTILITIES. Amount: 574. Description: 25% of PRINTER SERVICE. Amount: 507.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ADVERTISING. Amount: 1,856. Description: CC & BANK FEES. Amount: 965. Description: CONSULTANT. Amount: 582. Description: DUES AND SUBSCRIPTIONS. Amount: 627. Description: Entertainment. Amount: 60. Description: FEES. Amount: 255. Description: INSURANCE. Amount: 610. Description: INTEREST EXPENSE. Amount: 168. Description: MISCELLANEOUS. Amount: 166. Description: OFFICE. Amount: 2,052. Description: PAYROLL TAXES. Amount: 2,594. Description: PROGRAM EXPENSES. Amount: 19,562. Description: TRASH. Amount: 26. Description: USE TAX. Amount: 54. Description: WAGES. Amount: 31,050. Description: WEBSITE & EMAIL LETTER. Amount: 60. Description: WORKERS COMPENSATION. Amount: 555. Total to Form 990-EZ, line 16: 61,242.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: SECURITY DEPOSIT. Beg. of Year Amount: 450. End of Year Amount: 450. Description: UTILITY DEPOSIT. Beg. of Year Amount: 144. End of Year Amount: 144. Description: Other Depreciable Assets. Beg. of Year Amount: 7,931. End of Year Amount: 5,253.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 8,019. End of Year Amount: 6,210. Description: PREPAYMENT OF GRANT. Beg. of Year Amount: 2,700. End of Year Amount: 0. Description: DUE DIRECTORS. Beg. of Year Amount: 15,278. End of Year Amount: 18,088. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 2,140. End of Year Amount: 0. Description: SALES TAX PAYABLE. Beg. of Year Amount: 695. End of Year Amount: 408.”

Raw XML Appendix234 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELE EID
IRS990EZ/BooksInCareOfDetail/PhoneNum08024962242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 398
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005674
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025833
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04705
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011172
IRS990EZ/GrossReceiptsAmt093414
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13534
IRS990EZ/OccupancyRentUtltsAndMaintAmt017997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY ECKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WARD SMYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE A EID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOTTY KYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VEE LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARRYL FORREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM HOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANE MACAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANGELA NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARYLOU RAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05847
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061242
IRS990EZ/OtherRevenueTotalAmt020155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE VARIOUS EVENTS IN ORDER TO PROMOTE ART APPRECIATION AMONG THE GENERAL PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt09470
IRS990EZ/ProgramServiceRevenueAmt036076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED & HELD A MONTH LONG ARTS FESTIVAL USING VARIOUS MEDIUMS AND EVENTS TO BRING ART TO THE GENERAL PUBLIC - APPROX. 16800 ATTENDEES TO VARIOUS EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORED A WATERCOLOR SHOW ATTRACTING VARIOUS ARTISTS AND 2300 VISITORS FROM VARIOUS STATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ALL OTHER PROGRAMS AND ADMINISTRATIVE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110315
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt264244
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028832
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024706
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088709
IRS990EZ/TotalProgramServiceExpensesAmt088709
IRS990EZ/TotalRevenueAmt093414
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136522
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021925
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135728
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72190
IRS990ScheduleA/PublicSupportPY509Pct00.71900
IRS990ScheduleA/PublicSupportTotal509Amt0352302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067880
IRS990ScheduleA/Total509Grp/TotalAmt0352302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADVERTISING INCOME. Amount: 13,766. Description: COMMISSIONS FROM ARTIST PRODUCTS. Amount: 2,138. Description: MISCELLANEOUS. Amount: 895. Description: POSTERS/TSHIRTS/BOOKLETS INCOME. Amount: 571. Description: WREATH FUNDRAISER. Amount: 85. Description: SPACE RENTAL IN GALLERY. Amount: 2,700. Total to Form 990-EZ, line 8: 20,155. Total to Form 990-EZ, line 14: 17,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 2,678. Description: Other Expenses. Amount: 11,494. Description: 25% OF RENT PAID. Amount: 2,744. Description: 25% OF UTILITIES. Amount: 574. Description: 25% of PRINTER SERVICE. Amount: 507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADVERTISING. Amount: 1,856. Description: CC & BANK FEES. Amount: 965. Description: CONSULTANT. Amount: 582. Description: DUES AND SUBSCRIPTIONS. Amount: 627. Description: Entertainment. Amount: 60. Description: FEES. Amount: 255. Description: INSURANCE. Amount: 610. Description: INTEREST EXPENSE. Amount: 168. Description: MISCELLANEOUS. Amount: 166. Description: OFFICE. Amount: 2,052. Description: PAYROLL TAXES. Amount: 2,594. Description: PROGRAM EXPENSES. Amount: 19,562. Description: TRASH. Amount: 26. Description: USE TAX. Amount: 54. Description: WAGES. Amount: 31,050. Description: WEBSITE & EMAIL LETTER. Amount: 60. Description: WORKERS COMPENSATION. Amount: 555. Total to Form 990-EZ, line 16: 61,242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SECURITY DEPOSIT. Beg. of Year Amount: 450. End of Year Amount: 450. Description: UTILITY DEPOSIT. Beg. of Year Amount: 144. End of Year Amount: 144. Description: Other Depreciable Assets. Beg. of Year Amount: 7,931. End of Year Amount: 5,253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 8,019. End of Year Amount: 6,210. Description: PREPAYMENT OF GRANT. Beg. of Year Amount: 2,700. End of Year Amount: 0. Description: DUE DIRECTORS. Beg. of Year Amount: 15,278. End of Year Amount: 18,088. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 2,140. End of Year Amount: 0. Description: SALES TAX PAYABLE. Beg. of Year Amount: 695. End of Year Amount: 408.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele A Eid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08024962242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Arts Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0203964320
ReturnHeader/Filer/PhoneNum08024962242
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Michele Eid PO Box 398
ReturnHeader/Filer/USAddress/CityNm0Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005674
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E8293FA74A6F79FA83537F0F4F25BE9CEF80C54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.19.75.104
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:12:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030349737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & HOLDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waitsfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005673
ReturnHeader/PreparerPersonGrp/PhoneNum08024963140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas L Hall CPA
ReturnHeader/ReturnTs02017-11-10T15:00:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,172
Liabilities
$24,706
Net assets
-$13,534
Revenue
$93,414
Expenses
$88,709
Net income
$4,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.72$2.17$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.73$1.91$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$1.48$1.23$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.63$1.30$0.97$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.31$0.72$0.49$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$1.19$1.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$1.09$1.05$0.04
2017Summary only. Only limited summary data is available for this year.$0.15$0.20$1.13$1.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.25$0.14$0.93$0.89$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.29$0.18$1.05$1.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.24$0.10$1.04$1.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.24$0.08$0.97$0.91$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.29$0.13$0.90$0.95$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.15$0.69$0.77$0.08
2010Summary only. Only limited summary data is available for this year.$0.05$0.05$0.67$0.67$0.01