WEST VIRGINIA PARENT TRAINING AND INFORMATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WEST VIRGINIA PARENT TRAINING AND INFORMATION INC (EIN 55-0748206)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-13
IRS object ID
202132289349303218
Schema version
2019v5.1
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)
Return2021-08-13T15:35:17-04:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550738771PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN BURDETTE & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 418AddressLine1Txt
CityBUCKHANNONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550748206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST VIRGINIA PARENT TRAINING AND INFORMATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 EDMISTON WAYAddressLine1Txt
CityBUCKHANNONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENDA LAMKINPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone3044725697PhoneNum
Signature2021-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN P BURDETTE CPAPreparerPersonNm
PTINP01348718PTIN
Phone3044723600PhoneNum
Preparation2021-08-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON CLAGETTPrincipalOfficerNm
Gross Receipts$205,003GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionWVPTI PROVIDES TRAINING AND CREATES AWARENESS OF INCLUSION OF CHILDREN WITH DEVELOPMENTAL DISABILITIES IN SCHOOLS, WORK AND COMMUNITY ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$256,971PYContributionsGrantsAmt
CY Contributions Grants$205,003CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$256,971PYTotalRevenueAmt
CY Total Revenue$205,003CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$122,268PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$125,898CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$111,620PYOtherExpensesAmt
CY Other Expenses$72,973CYOtherExpensesAmt
PY Total Expenses$233,888PYTotalExpensesAmt
CY Total Expenses$198,871CYTotalExpensesAmt
PY Revenues Less Expenses$23,083PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,132CYRevenuesLessExpensesAmt
Total Assets BOY$64,120TotalAssetsBOYAmt
Total Assets EOY$70,075TotalAssetsEOYAmt
Total Liabilities BOY$3,998TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,821TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$60,122NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,254NetAssetsOrFundBalancesEOYAmt
MissionWVPTI PROVIDES TRAINING AND CREATES AWARENESS OF INCLUSION OF CHILDREN WITH DEVELOPMENTAL DISABILITIES IN SCHOOLS, WORK AND COMMUNITY ACTIVITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$198,871ExpenseAmt
DescWVPTI PROVIDES TRAINING AND CREATES AWARENESS OF INCLUSION OF CHILDREN WITH DEVELOPMENTAL DISABILITIES IN SCHOOLS, WORK AND COMMUNITY ACTIVITIES.Desc
Total Program Service Expenses$198,871TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRENDA LAMKINPersonNm
Phone3044725697PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 EDMISTON WAYAddressLine1Txt
CityBUCKHANNONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHARON CLAGETT
BOARD PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
LISA SPRINGSTEAD
SECRETARYTREASURER1.000.00Yes (X)Yes (X)$0$0$0
PAM ROUSH
BOARD MEMBER1.000.00Yes (X)$0$0$0
SHARON PINKNEY
BOARD MEMBER1.000.00Yes (X)$0$0$0
BILLEE BELL
VICE PRESIEDENT1.000.00Yes (X)Yes (X)$0$0$0
GEORGE DAMOUS
BOARD MEMBER1.000.00Yes (X)$0$0$0
CELLA ALLMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
RICHARD HAMMOND
BOARD MEMBER1.000.00Yes (X)$0$0$0
REBECCA HARTWELL
BOARD MEMBER1.000.00Yes (X)$0$0$0
BRENDA LAMKIN
EXECUTIVE DIRECTOR40.000.00Yes (X)$54,618$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,618TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$199,139GovernmentGrantsAmt
All Other Contributions$5,864AllOtherContributionsAmt
Total Contributions$205,003TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$205,003TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,618TotalAmt
Program Services$54,618ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$58,865TotalAmt
Program Services$58,865ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,415TotalAmt
Program Services$12,415ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Program Services$9,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Program Services$3,500ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,133TotalAmt
Program Services$4,133ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,566TotalAmt
Program Services$14,566ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,299TotalAmt
Program Services$3,299ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,634TotalAmt
Program Services$2,634ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MATERIALS SUPPLIES EQUIP$18,845$18,845
TELEPHONE AND UTILITIES$3,852$3,852
DUES & SUBSCRIPTIONS$832$832

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$312TotalAmt
Program Services$312ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$198,871TotalAmt
Program Services$198,871ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,479BOYAmt
EOY$62,436EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,256BOYAmt
EOY$4,255EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,385BOYAmt
EOY$3,384EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,120BOYAmt
EOY$70,075EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,998BOYAmt
EOY$3,821EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,998BOYAmt
EOY$3,821EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,122BOYAmt
EOY$66,254EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,122BOYAmt
EOY$66,254EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,120BOYAmt
EOY$70,075EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,132ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$305,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$264,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,971CurrentTaxYearMinus1YearAmt
Current Tax Year$205,003CurrentTaxYearAmt
Total$1,299,922TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$264,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,971CurrentTaxYearMinus1YearAmt
Current Tax Year$205,003CurrentTaxYearAmt
Total$1,299,922TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,299,922PublicSupportTotal170Amt
Total Support$1,299,922TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$205,003TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$205,003RevenueSubtotalAmt
Total Revenue Per Form990$205,003TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$198,871TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$198,871ExpensesSubtotalAmt
Total Expenses Per Form990$198,871TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE 990 IS PRESENTED TO THE GOVERNING BOARD OF DIRCTORS ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
Conflict of interest policy compliance Part VI line 12cCONFLICT OF INTEREST POLICY IS IN PLACE. ANY POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND THE GOVERNING BOARD. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR POLICY.
CEO executive director top management comp Part VI line 15aDETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
Other officer or key employee compensation Part VI line 15bDETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
Governing documents etc available to public Part VI line 19DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.

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