Nonprofit · EIN 86-1017277
PRESCOTT VALLEY PERFORMING ARTS
Tax-exempt (reinstated) · PRESCOTT VLY, AZ 86314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $126,302 | $113,560 | $12,742 | $207,288 | $7,880 | $199,408 |
| December 31, 2023 | 990-EZ | $137,298 | $128,353 | $8,945 | $201,041 | $14,375 | $186,666 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $50,640
- Program service revenue
- $75,662
Expenses
- Compensation of officers, directors and key employees
- $7,875
- Salaries, compensation and benefits (total)
- $29,419
- Professional fees and payments to contractors
- $19,607
- Occupancy
- $13,431
- Printing, publications and postage
- $2,011
- Other expenses
- $49,092
- Program services (functional)
- $104,494
Balance sheet and other
- Total assets, start of year
- $201,041
- Total assets, end of year
- $207,288
- Total liabilities, end of year
- $7,880
- Net assets, end of year
- $199,408
- Cash, savings and investments
- $68,121
- Land and buildings
- $120,781
- Gross receipts
- $126,302
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA RIFFLE-BAKODY | Executive Dir. | 0 | $7,875 |
| URAINA PAYNE | President | 0 | $0 |
| TERRY KETTENHOFEN | Treasurer | 0 | $0 |
| ANN MARIE HARDESTY | Secretary | 0 | $0 |
| CLYDE R NEVILLE | ARTISTIC DIRECT | 0 | $0 |
| JULIET LAPOINTE | Director | 0 | $0 |
| KAYLA BURKE | Director | 0 | $0 |
| PATRICIA CAPANNA | Director | 0 | $0 |
| DYLAN DI ANGELO | Director | 0 | $0 |
| PATRICK FLACK | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON ANDRUS | President | 0 | $0 |
| TERRY KETTENHOFEN | Treasurer | 0 | $0 |
| ANN MARIE HARDESTY | Secretary | 0 | $0 |
| CLYDE R NEVILLE | ARTISTIC DIRECT | 0 | $0 |
| JULIET LAPOINTE | Director | 0 | $0 |
| URAINA PAYNE | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3235 N MAIN ST, PRESCOTT VLY, AZ 86314-1248
- In care of
- % CLYDE R NEVILLE
- Mailing address (990-N for 2019)
- 3776 N Pleasant View Drive, Prescott Valley AZ 86314
- Principal officer (990-N for 2019)
- Clyde Neville, 3776npleasantviewdrive, Prescott Valley AZ 86314
- Signed the 990-EZ
- REBECCA RIFFLE-BAKODY, Executive Director
- Phone
- (928) 515-2944
- Return prepared by
- Manzanita Accounting
Mission
The mission of Prescott Valley Performing Arts, Inc. is to provide opportunities for area residents, of all ages, to participate in the creative process of live theater and to enjoy the artistic, social and educational benefits of this art form.
Program accomplishments
- IN 2022, PVPA BEGAN PRODUCTION OF LIVE THEATRE AND CHORAL PERFORMANCES IN THE NEWLY CONSTRUCTED MAIN STREET THEATRE. THEATRICAL PRODUCTIONS INCLUDED YOUTH, TEEN, AND FAMILY THEATRE, AND THE COMMUNITY'S FIRST YOUTH CHOIR PERFORMED FOR THE FIRST TIME.Expenses $104,494
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-1017277
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $207,288
- Income (IRS master file)
- $126,302
Revocation and reinstatement
- Exemption revoked
- November 15, 2019
- Posted by the IRS
- March 9, 2020
- Reinstated
- Effective November 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $126,302 | $113,560 | $207,288 | XML |
| 990-EZ | December 2023 | $137,298 | $128,353 | $201,041 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Clyde Neville | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-1017277).
Questions about PRESCOTT VALLEY PERFORMING ARTS
- What is the EIN of PRESCOTT VALLEY PERFORMING ARTS?
- The employer identification number (EIN) of PRESCOTT VALLEY PERFORMING ARTS is 86-1017277.
- Is PRESCOTT VALLEY PERFORMING ARTS tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2019 and reinstated it effective November 15, 2019.
- Are donations to PRESCOTT VALLEY PERFORMING ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESCOTT VALLEY PERFORMING ARTS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRESCOTT VALLEY PERFORMING ARTS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRESCOTT VALLEY PERFORMING ARTS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of PRESCOTT VALLEY PERFORMING ARTS?
- The 990-N for 2019 names Clyde Neville.
- Who are the officers and directors of PRESCOTT VALLEY PERFORMING ARTS?
- The 990-EZ for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $7,875 (REBECCA RIFFLE-BAKODY, Executive Dir.).
- How much revenue does PRESCOTT VALLEY PERFORMING ARTS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $126,302, expenses of $113,560 and total assets of $207,288 at year end.
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- CAFMA HONOR GAURD INC EIN 47-1708011 · last filed 990-N for 2025
- DANIEL SOCORRO CHARITY EIN 99-3246289 · last filed 990-N for 2025
- GREATER ARIZONA COUNTRY MUSIC ASSOCIATION & HALL OF FAME EIN 86-0840236 · last filed 990-N for 2025
All nonprofits in PRESCOTT VLY · Arizona · Arts, culture and humanities