WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC (EIN 16-1595669)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-05
IRS object ID
202511259349202086
Schema version
2024v5.1
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)
Return2025-05-05T15:54:55-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161163912PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FITZGERALD DEPIETRO & WOJNAS CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 RUTGER PARKAddressLine1Txt
CityUTICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP13501ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161595669EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WATERVILLE CENTRAL SCHOOLBusinessNameLine1Txt
Business Name Line2DISTRICT FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWATEBusinessNameControlTxt
Phone3158413900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 43AddressLine1Txt
CityWATERVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13480ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA KELLYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3158413900PhoneNum
Signature2025-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNNE STEWARTPreparerPersonNm
PTINP02011641PTIN
Phone3157242145PhoneNum
Preparation2025-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$19,201GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,275ContributionsGiftsGrantsEtcAmt
Investment Income$1,301InvestmentIncomeAmt
Fundraising Gross Income$16,625FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,544SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,081SpecialEventsNetIncomeLossAmt
Total Revenue$8,657TotalRevenueAmt
Grants And Similar Amounts Paid$3,220GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$5,466OtherExpensesTotalAmt
Total Expenses$8,686TotalExpensesAmt
Excess Or Deficit For Year-$29ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,662NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$75,633NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,662BOYAmt
EOY$75,633EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,662BOYAmt
EOY$75,633EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,662BOYAmt
EOY$75,633EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ASSIST WITH THE FINANCIAL NEEDS OF THE WATERVILLE CENTRAL SCHOOL DISTRICTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GRANTS TO WATERVILLE CENTRAL SCHOOL TO FUND EDUCATIONAL ACTIVITIES$3,220$3,220
GRANTS TO WATERVILLE CENTRAL SCHOOL TO FUND EDUCATIONAL ACTIVITIES$0$5,466
FieldValueIRS element (for citing)
Total Program Service Expenses$8,686TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LINDA KELLY
TREASURER0.25$0$0$0
PATRICIA LOUISE
PRESIDENT0.25$0$0$0
SUSAN JONES
VICE PRESIDENT0.25$0$0$0
MARY KATE RUANE
SECRETARY0.25$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA KELLYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1816 CRAIGFOOT RODAddressLine1Txt
CityWATERVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13480ZIPCd
FieldValueIRS element (for citing)
Phone3152727144PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$1,275CurrentTaxYearAmt
Total$1,275TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,402CurrentTaxYearMinus1YearAmt
Current Tax Year$16,625CurrentTaxYearAmt
Total$65,453TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,402CurrentTaxYearMinus1YearAmt
Current Tax Year$17,900CurrentTaxYearAmt
Total$66,728TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$66,728PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,096CurrentTaxYearMinus1YearAmt
Current Tax Year$1,301CurrentTaxYearAmt
Total$2,766TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,096CurrentTaxYearMinus1YearAmt
Current Tax Year$1,301CurrentTaxYearAmt
Total$2,766TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,498CurrentTaxYearMinus1YearAmt
Current Tax Year$19,201CurrentTaxYearAmt
Total$69,494TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96020PublicSupportCY509Pct
Public Support PY5090.96640PublicSupportPY509Pct
Investment Income CY0.03980InvestmentIncomeCYPct
Investment Income PY0.03360InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$16,625GrossReceiptsEvent1Amt
Gross Revenue Event1$16,625GrossRevenueEvent1Amt
Cash Prizes Event1$1,200CashPrizesEvent1Amt
Non Cash Prizes Event1$1,758NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,289RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$297OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,625GrossReceiptsTotalAmt
Gross Revenue Total Events$16,625GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,200CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,758NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,289RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$297OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,544DirectExpenseSummaryEventsAmt
Net Income Summary$6,081NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 1,301.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE, ACCOUNTING, SUPPLIES. AMOUNT: 5,466.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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