Totals
- Total revenue
- $255,007
- Total expenses
- $280,507
- Contributions and grants received
- $255,007
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $217,697
- Management and general expenses
- $62,810
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $217,697
Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$255,007
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $26,078 · management and general $26,078
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $13,100 · program services $13,100
-
13 · Office expenses
total $0
-
14 · Information technology
total $30,374 · program services $30,374
-
15 · Royalties
total $0
-
16 · Occupancy
total $310 · program services $310
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $898 · management and general $898
-
24a · Other expenses: CONSULTING FEES
total $84,887 · program services $64,296 · management and general $20,591
-
24b · Other expenses: COMMUITY OUTREACH/DEVELOPMENT
total $52,672 · program services $52,672
-
24c · Other expenses: Postage and Shipping
total $23,954 · program services $23,954
-
24d · Other expenses: Printing and Publications
total $18,853 · program services $18,853
-
24e · All other expenses
total $29,381 · program services $14,138 · management and general $15,243
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,500 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $25,500
Mission and programs · 2023
Mission
TO EDUCATE AND ADVOCATE WITH COMMUNITY INPUT AND PARTICIPATON THE INCORPORATION OF VAIL, ARIZONA
-
DURING THE YEAR, A SERIES OF TOWN HALL MEETINGS WERE HELD, BOTH IN PERSON AND VIA ZOOM. EACH MEETING HAD PRESENTERS, FORMER AND CURRENT TOWN/CITY MANAGERS, PRESIDENT OF THE ARIZONA LEAGUE OF CITIES, AND MAYORS OF SMALL TOWNS IN SOUTHEAST ARIZONA. THEIR TOPICS INCLUDED THE ADVANTAGES AND DISADVANTAGES OF BECOMING INCORPORTATED. MEETINGS WERE ALSO HELD WITH VARIOUS HOAs IN THE AREA OF INTEREST TO ANSWER QUESTIONS AND PRESENT INFORMAITON REGARDING THE INCORPORATION PROCESS. A SPECIAL EVENT CALLED LOVE VAIL WAS HELD FOR THE ENTIRE COMMUNITY TO PROMOTE THE IDEA OF BECOMING A TOWN.A MARKETING FIRM WAS ENGAGED TO DEVELOP A SURVEY WHICH WAS SENT TO ALL RESIDENCE RESIDING IN THE AREA OF INTEREST, WITH THE OBJECTIVE TO OBTAIN INFORMATION AS TO WHAT PERCENTAGE OF THE RESIDENCE WOULD BE FOR OR AGAINST INCORPORATION. UNFORTUNATELY, THE RESULTS OF THE SURVEY SHOWED A MAJORITY OF THE RESIDENCE WERE OPPOSSED TO INCORPORATION. A FINAL SUREVY WAS CONDUCTED AND A MAP DRAWN OF THE FINALIZED PROPOSED BOUNDRY OF THE TOWN OF VAIL TO EXHIBIT TO THE RESIDENTS.A SECOND WEBSITE, LOVEVAIL.ORG WAS DEVELOPED TO KEEP THE COMMUNITY INFORMED AND UP TO DATE ON THE ON-GOING INCORPORATION PROCESS. THE WEBSITE INCLUDED FAQs AS TO HOW INCORPORATING WOULD BENEFIT THE COMMUNITY AND TO INFORM WITH FACTS.
Expenses $217,697
As filed on the 2023 return.
Listed in Part VII
-
Peter BackusPETER BACKUS
Director
- Total calculated
- $0
- Hours/week
- 3
-
Rob SamuelsenROB SAMUELSEN
Director
- Total calculated
- $0
- Hours/week
- 10
-
Jerrie Jean LambJERRIE JEAN LAMB
Director
- Total calculated
- $0
- Hours/week
- 2
-
Linda BroadwaterLINDA BROADWATER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brent NicholsBRENT NICHOLS
Director
- Total calculated
- $0
- Hours/week
- 2
-
David HookDAVID HOOK
President
- Total calculated
- $0
- Hours/week
- 10
-
Marico TippettMARICO TIPPETT
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Elaine SchmerbeckELAINE SCHMERBECK
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Pamela S KeltyPAMELA S KELTY
Treasurer
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
831042475
$592
Liquidation · CASH WAS DISTRIBUTED TO VENDOR · Dec 31, 2023
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440859349301419
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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