WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC (EIN 16-1595669)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-11
IRS object ID
202201319349202230
Schema version
2021v4.0
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)
Return2022-05-11T11:29:40-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161596432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETERS & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 BUSINESS PARK DR STE 210AddressLine1Txt
CityUTICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP13502ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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)
PersonROBERT TREENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3158413900PhoneNum
Signature2022-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastTREENPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A HARRINGTON CPAPreparerPersonNm
PTINP00947390PTIN
Phone3157970560PhoneNum
Preparation2022-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$16,254GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$379InvestmentIncomeAmt
Fundraising Gross Income$15,875FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,942SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,933SpecialEventsNetIncomeLossAmt
Total Revenue$9,312TotalRevenueAmt
Grants And Similar Amounts Paid$3,437GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$866OtherExpensesTotalAmt
Total Expenses$4,303TotalExpensesAmt
Excess Or Deficit For Year$5,009ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,607NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,616NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$69,607BOYAmt
EOY$74,616EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,607BOYAmt
EOY$74,616EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,607BOYAmt
EOY$74,616EOYAmt
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$3,437$3,437
GRANTS TO WATERVILLE CENTRAL SCHOOL TO FUND EDUCATIONAL ACTIVITIES$866
FieldValueIRS element (for citing)
Total Program Service Expenses$4,303TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT TREEN
TREASURER000.00$0
PATTY LOUISE
PRESIDENT000.00$0
JAMES VAN WORMER
VICE PRESIDE000.00$0
LESLIE VAN WORMER
SECRETARY000.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT TREENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1137 BUELL AVENUEAddressLine1Txt
Address Line2137 BUELL AVENUEAddressLine2Txt
CityWATERVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13480ZIPCd
FieldValueIRS element (for citing)
Phone3158418650PhoneNum
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$464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299CurrentTaxYearMinus3YearsAmt
Total$763TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$806CurrentTaxYearMinus1YearAmt
Current Tax Year$16,254CurrentTaxYearAmt
Total$51,499TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$806CurrentTaxYearMinus1YearAmt
Current Tax Year$16,254CurrentTaxYearAmt
Total$52,262TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$52,262PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$633CurrentTaxYearMinus2YearsAmt
Total$1,288TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$633CurrentTaxYearMinus2YearsAmt
Total$1,288TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$806CurrentTaxYearMinus1YearAmt
Current Tax Year$16,254CurrentTaxYearAmt
Total$53,550TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97590PublicSupportCY509Pct
Public Support PY5090.97130PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.03000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$15,875GrossReceiptsEvent1Amt
Gross Revenue Event1$15,875GrossRevenueEvent1Amt
Cash Prizes Event1$1,200CashPrizesEvent1Amt
Rent Facility Costs Event1$5,705RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$37OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,875GrossReceiptsTotalAmt
Gross Revenue Total Events$15,875GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,200CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,705RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$37OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,942DirectExpenseSummaryEventsAmt
Net Income Summary$8,933NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE,TAXES,SUPPLIES 866 TOTAL 866
FORM 990-EZ, PART IIITO ASSIST WITH THE FINANCIAL NEEDS OF THE WATERVILLE CENTRAL SCHOOL DISTRICT
FORM 990-EZ, PART III, LINE 31GRANTS TO WATERVILLE CENTRAL SCHOOL TO FUND EDUCATIONAL ACTIVITIES

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