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VILLAGE NATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
VILLAGE NATION (EIN 20-5295908)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-03-27
IRS object ID
202400889349200200
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-03-27T21:26:27-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872521807PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Greenback Tax and Bookkeeping IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15775 E Los Angeles Ave 222AddressLine1Txt
CitySimi ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93063ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205295908EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE VILLAGE NATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVILLBusinessNameControlTxt
Phone8186743221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121704 DEVONSHIRE STREET 306AddressLine1Txt
CityCHATSWORTHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91311ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFLUKE FLUKERPersonNm
Person TitleCO-FOUNDERPersonTitleTxt
Signature2024-03-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFLUKEPersonFirstNm
Person LastFLUKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDean SaponPreparerPersonNm
PTINP01722202PTIN
Phone8055207777PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressTheVillageNation.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$65,235GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$65,235ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$65,235TotalRevenueAmt
Salaries Other Comp Empl Bnft$18,560SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,363FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,638PrintingPublicationsPostageAmt
Other Expenses Total$44,757OtherExpensesTotalAmt
Total Expenses$67,318TotalExpensesAmt
Excess Or Deficit For Year-$2,083ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,031NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,948NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,031BOYAmt
EOY$5,948EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,031BOYAmt
EOY$5,948EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,031BOYAmt
EOY$4,948EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo create a small learning environment for underrepresented students utilizing a wide array of test prepping and test taking skills, attitudinal adjustments, academic strategies and historical reviews through seminar, workshops and small group meetings, geared toward academic and social success.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo create a small learning environment for underrepresented students utilizing a wide array of test prepping and test taking skills, attitudinal adjustments, academic strategies and historical reviews through seminar, workshops and small group meetings, geared toward academic and social success.DescriptionProgramSrvcAccomTxt
Program Service Expenses$61,615ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$61,615TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DR JOYCE G WATTS
Executive Dir.10.00$4,360
FLUKE FLUKER
CO-FOUNDER12.00$14,200
BRENT BURTON
Chairman1.00$0
OLIVER BUIE
Secretary1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFLUKE FLUKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19245 RESEDA BLVD 504AddressLine1Txt
CityNORTHRIDGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91324ZIPCd
FieldValueIRS element (for citing)
Phone8182665638PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,282CurrentTaxYearMinus1YearAmt
Current Tax Year$65,235CurrentTaxYearAmt
Total$180,968TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,282CurrentTaxYearMinus1YearAmt
Current Tax Year$65,235CurrentTaxYearAmt
Total$180,968TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$180,968PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,282CurrentTaxYearMinus1YearAmt
Current Tax Year$65,235CurrentTaxYearAmt
Total$180,968TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $92
Other Expenses.1007Conferences, Conventions, and Meetings $600
Other Expenses.1012Insurance $1114
Other Expenses.1OUTSIDE SERVICES $16460
Other Expenses.2SUPPLIES & MATERIALS $12213
Other Expenses.3SPEAKERS $5300
Other Expenses.4FACILITY RENTAL $3401
Other Expenses.5TRANSPORTATION $2493
Other Expenses.7COMPUTER/INTERNET $1037
Other Expenses.8Meals $621
Other Expenses.9TRAVEL $427
Other Expenses.10AUTO $426
Other Expenses.11WEBSITE $273
Other Expenses.13SCHOLSHIPS $250
Other Expenses.14Taxes and Licenses $50
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1000
Statement Note 1The Village Nation, Inc hereby adopts for book and Federal income tax purposes the following policy regarding capitalization expenses for the year beginning January 1, 2023. In accordance with Internal Revenue Code Sections 167 and 168 and related Regulations The Village Nation, Inc has determined that amounts whose individual cost (including tax, installation and delivery costs) does not exceed $2,500 will be deducted as incurred as an operating expense. Amounts exceeding this dollar limit will be examined individually to determine if their use or purpose requires capitalization under the betterment, adaptation or restoration rules used by the Internal Revenue Service and will be capitalized or expensed as incurred as a result of the application of those rules.

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