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WA-ID VOLUNTEER CENTER INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WA-ID VOLUNTEER CENTER INC (EIN 30-0088691)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-08
IRS object ID
202142519349200954
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)
Return2021-09-08T09:25:22-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201943775PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Presnell Gage PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11216 Idaho StreetAddressLine1Txt
CityLewistonCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83501ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300088691EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WA-ID VOLUNTEER CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWA-IBusinessNameControlTxt
Phone2087467787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11424 MAIN STREETAddressLine1Txt
CityLEWISTONCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE JOHNSONPersonNm
Person TitleChairmanPersonTitleTxt
Signature2021-09-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHANIEPersonFirstNm
Person LastJOHNSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMITCHELL J MARXPreparerPersonNm
PTINP00155393PTIN
Phone2087468281PhoneNum

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.waidvolunteercenter.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$122,916GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,244ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,118ProgramServiceRevenueAmt
Investment Income$6,528InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$605SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$605SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$2,026OtherRevenueTotalAmt
Total Revenue$122,311TotalRevenueAmt
Salaries Other Comp Empl Bnft$94,758SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,997FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,200OccupancyRentUtltsAndMaintAmt
Other Expenses Total$19,484OtherExpensesTotalAmt
Total Expenses$121,439TotalExpensesAmt
Excess Or Deficit For Year$872ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$182,051NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$9,489OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$192,412NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$185,898BOYAmt
EOY$194,260EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$554BOYAmt
EOY$1,903EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$186,452BOYAmt
EOY$196,163EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,401BOYAmt
EOY$3,751EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$182,051BOYAmt
EOY$192,412EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide a variety of opportunities for people of all ages to participate more fully in the life of their communities through significant volunteer service.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWA-ID VOLUNTEER CENTER, INC. - RECRUITS AND PLACES VOLUNTEERS OF ALL AGES IN NON-PROFIT ORGANIZATIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$74,409GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$74,409TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
DONNA M CALLAHAN
BOARD MEMBER1.00$0
CARL KERRICK
VICE CHAIR1.00$0
CHRIS SEUBERT
BOARD MEMBER1.00$0
TIM BARKER
Treasurer1.00$0
STEPHANIE JOHNSON
Chairman1.00$0
CATHY ROBINSON
EXECUTIVE DIRECTOR40.00$45,660$1,370
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWA-ID VOLUNTEER CENTER INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11424 Main StreetAddressLine1Txt
CityLEWISTONCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83501ZIPCd
FieldValueIRS element (for citing)
Phone2087467787PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,982CurrentTaxYearMinus1YearAmt
Current Tax Year$91,244CurrentTaxYearAmt
Total$441,616TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,982CurrentTaxYearMinus1YearAmt
Current Tax Year$91,244CurrentTaxYearAmt
Total$441,616TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$441,616PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,344CurrentTaxYearMinus1YearAmt
Current Tax Year$6,528CurrentTaxYearAmt
Total$22,814TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,196CurrentTaxYearMinus1YearAmt
Current Tax Year$2,026CurrentTaxYearAmt
Total$12,400TotalAmt
FieldValueIRS element (for citing)
Total Support$476,830TotalSupportAmt
Public Support CY1700.92610PublicSupportCY170Pct
Public Support PY1700.93570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS REVENUE $2026
Other Expenses.1001Advertising and Promotion $259
Other Expenses.1005Travel $1424
Other Expenses.1009Depreciation $696
Other Expenses.1012Insurance $2422
Other Expenses.1SUPPLIES $4273
Other Expenses.2VOLUNTEER RECOGNITION $3556
Other Expenses.3PHONE $2625
Other Expenses.4POSTAGE $1829
Other Expenses.5DUES $1145
Other Expenses.6VOLUNTEER INSURANCE $1139
Other Expenses.7MISC EXPENSES $82
Other Expenses.8ORIENTATION $34
Other Assets.1003Machinery and Equipment - Beginning $554 Machinery and Equipment - Ending $1903
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $4401 Accounts Payable and Accrued Expenses - Ending $3751

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