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SISTER CITIES OF NEWPORT NEWS INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SISTER CITIES OF NEWPORT NEWS INC (EIN 54-1963734)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-06-20
IRS object ID
202541719349201009
Schema version
2023v6.0
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)
Return2025-06-20T09:46:59-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453936274PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BETH MOORE & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 120547AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23612ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541963734EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SISTER CITIES OF NEWPORT NEWS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSISTBusinessNameControlTxt
Phone7576973129PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111820 MERCHANTS WALK SUITE 100AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATE HELWIGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7576973129PhoneNum
Signature2025-06-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA CANDELLA CPAPreparerPersonNm
PTINP01695830PTIN
Phone7572241174PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.SISTERCITIES-NN.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$135,488GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,560ContributionsGiftsGrantsEtcAmt
Program Service Revenue$19,693ProgramServiceRevenueAmt
Membership Dues$3,950MembershipDuesAmt
Investment Income$5InvestmentIncomeAmt
Fundraising Gross Income$41,280FundraisingGrossIncomeAmt
Special Events Direct Expenses$30,263SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,017SpecialEventsNetIncomeLossAmt
Total Revenue$105,225TotalRevenueAmt
Salaries Other Comp Empl Bnft$57,969SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,927FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,578OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,758PrintingPublicationsPostageAmt
Other Expenses Total$34,231OtherExpensesTotalAmt
Total Expenses$102,463TotalExpensesAmt
Excess Or Deficit For Year$2,762ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,140NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$71,902NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,777BOYAmt
EOY$54,162EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,612BOYAmt
EOY$19,105EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,389BOYAmt
EOY$73,267EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,249BOYAmt
EOY$1,365EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,140BOYAmt
EOY$71,902EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO CONDUCT VISITS TO OR HOSTING OF VISITORS FROM PARTICIPATING CITIES FOR THE PURPOSE OF CULTURAL AND EDUCATIONAL EXCHANGE AND INTERACTION, AS WELL AS TO PROVIDE PUBLIC SPEAKING, APPEARANCES AND DEMONSTRATION ABOUT DAILY LIFE IN THE PARTICIPATING CITIES. THESE ARE INTENDED TO EDUCATE AND INFORM THE AUDIENCES OF THE UNIQUE ASPECTS OF DIFFERING CULTURES. HOSTING INTER-CULTURAL SPORTING EVENTS, ART EXHIBITIONS AND OTHER EVENTS ARE SOME OF THE OTHER PROGRAMS DESIGNED TO FOSTER AND PROMOTE INTERACTION BETWEEN THE PARTICIPATING CITIES AND PROVIDE AN OPPORTUNITY FOR A CULTURAL EXCHANGE OF INFORMATION AND IDEAS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIN THIS FISCAL YEAR, SCNN CONTINUED TO CONDUCT RECIPROCAL INTERNATIONAL EXCHANGES WITH OUR PARTNERING INTERNATIONAL CITIES AND PROVIDED MEMBERS OF OUR SISTERED COMMUNITIES WITH AN INCREASED UNDERSTANDING OF OTHER CULTURES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATE HELWIG
EXECUTIVE DIRECTOR40.00$0$0$0
BUD CURTIS
DIRECTOR1.00$0$0$0
VIKI CHAFFEE HANKE
DIRECTOR1.00$0$0$0
FRED KOHLMAN
PRESIDENT10.00$0$0$0
THE HONORABLE PAT WOODBURY
DIRECTOR1.00$0$0$0
CLEDER JONES
DIRECTOR1.00$0$0$0
JONATHAN SKINNER
DIRECTOR1.00$0$0$0
ANETTE BRINKLEY
DIRECTOR1.00$0$0$0
WILLIAM E EASTBURN
DIRECTOR1.00$0$0$0
JENNIFER PRIVETTE
DIRECTOR1.00$0$0$0
LINDA CHANG
DIRECTOR1.00$0$0$0
JI SU
DIRECTOR1.00$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
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATE HELWIGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111820 MERCHANTS WALK SUITE 100AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd
FieldValueIRS element (for citing)
Phone7576973129PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,622CurrentTaxYearMinus1YearAmt
Current Tax Year$68,912CurrentTaxYearAmt
Total$352,703TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,622CurrentTaxYearMinus1YearAmt
Current Tax Year$68,912CurrentTaxYearAmt
Total$352,703TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$352,703PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$17TotalAmt
FieldValueIRS element (for citing)
Total Support$352,720TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREAKFAST FUNDRAISEREvent1Nm
Gross Receipts Event1$12,195GrossReceiptsEvent1Amt
Gross Revenue Event1$12,195GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,635OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$7,050GrossReceiptsEvent2Amt
Gross Revenue Event2$7,050GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,846OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$22,035GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$22,035GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$16,782OthDirectExpnssOtherEventsAmt
Gross Receipts Total$41,280GrossReceiptsTotalAmt
Gross Revenue Total Events$41,280GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,263OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,263DirectExpenseSummaryEventsAmt
Net Income Summary$11,017NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 5.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 816. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,090. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 1,157. DESCRIPTION: SUPPLIES. AMOUNT: 1,392. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 3,798. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,138. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,435. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 17,405. TOTAL TO FORM 990-EZ, LINE 16: 34,231.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,486. END OF YEAR AMOUNT: 16,486. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 126. END OF YEAR AMOUNT: 126. DESCRIPTION: BREAKFAST PLEDGES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,515. DESCRIPTION: INVENTORIES FOR SALE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 978.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,249. END OF YEAR AMOUNT: 1,365.

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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