VILLAGE-CONNECT INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
VILLAGE-CONNECT INC (EIN 27-0955890)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-17
IRS object ID
202113219349201036
Schema version
2020v4.0
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)
Return2021-11-17T11:48:38-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473956522PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Trydent AdvisorsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12522 Old Bainbridge RdAddressLine1Txt
CityTallahasseeCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32316ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270955890EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Village-Connect IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVILLBusinessNameControlTxt
Phone5105040536PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250A Fairmont Drive 317AddressLine1Txt
CitySan LeandroCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94578ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGaylon Logan JRPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5105040536PhoneNum
Signature2021-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGaylonPersonFirstNm
Person LastLoganPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristina LynchPreparerPersonNm
PTINP01874062PTIN
Phone9048858794PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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 Addresswww.village-connect.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$194,613GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,048ContributionsGiftsGrantsEtcAmt
Program Service Revenue$120,565ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$194,613TotalRevenueAmt
Salaries Other Comp Empl Bnft$105,123SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$61,897FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,478OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$141PrintingPublicationsPostageAmt
Other Expenses Total$24,033OtherExpensesTotalAmt
Total Expenses$201,672TotalExpensesAmt
Excess Or Deficit For Year-$7,059ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,773NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,714NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$46,791BOYAmt
EOY$41,316EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$359BOYAmt
EOY$240EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,150BOYAmt
EOY$41,556EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,377BOYAmt
EOY$3,842EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,773BOYAmt
EOY$37,714EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEducational and family support servicesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvided coaching guidance and education on life challenges, self-improvement and communication.DescriptionProgramSrvcAccomTxt
Grants And Allocations$201,672GrantsAndAllocationsAmt
Program Service Expenses$74,048ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$201,672TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Gaylon Logan JR
Executive Dir.50.00$96,953
Connie Bridgeforth
Secretary1.00$0
Harold Dees
Director1.00$0
Anthony Amaro
Director1.00$0
Satpal Thiara
CFO1.00$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGaylon Logan JRPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250A Fairmont DriveAddressLine1Txt
CitySan LeandroCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94578ZIPCd
FieldValueIRS element (for citing)
Phone5105040536PhoneNum
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$112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,473CurrentTaxYearMinus1YearAmt
Current Tax Year$74,048CurrentTaxYearAmt
Total$211,753TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,455CurrentTaxYearMinus1YearAmt
Current Tax Year$120,565CurrentTaxYearAmt
Total$805,904TotalAmt

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$211,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244,928CurrentTaxYearMinus1YearAmt
Current Tax Year$194,613CurrentTaxYearAmt
Total$1,017,657TotalAmt

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$1,017,657PublicSupportTotal509Amt

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)
Current Tax Year Minus2 Years$1,211CurrentTaxYearMinus2YearsAmt
Total$1,211TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244,928CurrentTaxYearMinus1YearAmt
Current Tax Year$194,613CurrentTaxYearAmt
Total$1,018,868TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99870PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1853
Other Expenses.1002Office Expenses $2362
Other Expenses.1003Information Technology $2767
Other Expenses.1005Travel $1522
Other Expenses.1008Interest $4
Other Expenses.1009Depreciation $119
Other Expenses.1012Insurance $2921
Other Expenses.1Telephone Expenses $5810
Other Expenses.2Supplies $2286
Other Expenses.3Staff Development $1650
Other Expenses.4Dues & Subscriptions $1412
Other Expenses.5Utilities $1323
Other Expenses.7Local Taxes $4
Other Assets.1Office Desk - Beginning $359 Office Desk - Ending $240
Total Liabilities.1Payroll Liabilities - Beginning $2377 Payroll Liabilities - Ending $3842

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