BETA

WA-ID VOLUNTEER CENTER INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WA-ID VOLUNTEER CENTER INC (EIN 30-0088691)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-03-10
IRS object ID
202040709349200909
Schema version
2019v5.0
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)
Return2020-03-10T16:38:01-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonKATHY SMOLINSKIPersonNm
Person TitlechairpersonPersonTitleTxt
Signature2020-03-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMITCHELL J MARXPreparerPersonNm
PTINP00155393PTIN
Phone2087468281PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$149,752GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,982ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,617ProgramServiceRevenueAmt
Investment Income$7,344InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$16,613FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,998SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,615SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$2,196OtherRevenueTotalAmt
Total Revenue$146,754TotalRevenueAmt
Salaries Other Comp Empl Bnft$91,455SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,717FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,200OccupancyRentUtltsAndMaintAmt
Other Expenses Total$28,932OtherExpensesTotalAmt
Total Expenses$127,304TotalExpensesAmt
Excess Or Deficit For Year$19,450ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$145,566NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$17,035OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$182,051NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$148,590BOYAmt
EOY$185,898EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$925BOYAmt
EOY$554EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$149,515BOYAmt
EOY$186,452EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,949BOYAmt
EOY$4,401EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$145,566BOYAmt
EOY$182,051EOYAmt
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$127,304GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$127,304TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
DONNA M CALLAHAN
BOARD MEMBER0$0
CARL KERRICK
VICE CHAIR0$0
KATHY SMOLINSKI
Chairman0$0
CHRIS SEUBERT
BOARD MEMBER0$0
TIM BARKER
Treasurer0$0
STEPHANIE JOHNSON
BOARD MEMBER0$0
CATHY ROBINSON
EXECUTIVE DIRECTOR40.00$44,300$1,329
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$86,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,069CurrentTaxYearMinus1YearAmt
Current Tax Year$99,982CurrentTaxYearAmt
Total$436,938TotalAmt

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$86,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,069CurrentTaxYearMinus1YearAmt
Current Tax Year$99,982CurrentTaxYearAmt
Total$436,938TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$436,938PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,197CurrentTaxYearMinus1YearAmt
Current Tax Year$7,344CurrentTaxYearAmt
Total$18,861TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146CurrentTaxYearMinus1YearAmt
Current Tax Year$2,196CurrentTaxYearAmt
Total$11,154TotalAmt
FieldValueIRS element (for citing)
Total Support$466,953TotalSupportAmt
Public Support CY1700.93570PublicSupportCY170Pct
Public Support PY1700.94800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LEWIS-CLARK SUMMER GAMESEvent1Nm
Gross Receipts Event1$12,063GrossReceiptsEvent1Amt
Gross Revenue Event1$12,063GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,781OtherDirectExpensesEvent1Amt
Gross Receipts Total$12,063GrossReceiptsTotalAmt
Gross Revenue Total Events$12,063GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,781OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,781DirectExpenseSummaryEventsAmt
Net Income Summary$9,282NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS REVENUE $2196
Other Expenses.1001Advertising and Promotion $2476
Other Expenses.1005Travel $3782
Other Expenses.1009Depreciation $371
Other Expenses.1012Insurance $2380
Other Expenses.1SUPPLIES $9140
Other Expenses.2VOLUNTEER RECOGNITION $3300
Other Expenses.3PHONE $2087
Other Expenses.4POSTAGE $1279
Other Expenses.5MISC EXPENSES $1122
Other Expenses.6DUES $1064
Other Expenses.7VOLUNTEER INSURANCE $871
Other Expenses.8PRINTING $463
Other Expenses.9REPAIRS & MAINTENANCE $323
Other Expenses.10ORIENTATION $274
Other Assets.1003Machinery and Equipment - Beginning $925 Machinery and Equipment - Ending $554
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3949 Accounts Payable and Accrued Expenses - Ending $4401

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.