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VILLAGE NATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
VILLAGE NATION (EIN 20-5295908)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201901359349202755
Schema version
2018v3.1
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)
Return2019-05-15T08:53:03-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203659588PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TED JERIES CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12470 STEARNS ST 159AddressLine1Txt
CitySIMI VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93063ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205295908EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE VILLAGE NATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVILLBusinessNameControlTxt
Phone8186743221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121704 DEVONSHIRE STREETAddressLine1Txt
CityCHATSWORTHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91311ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFLUKE FLUKERPersonNm
Person TitleELDERPersonTitleTxt
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTed JeriesPreparerPersonNm
PTINP00170053PTIN
Phone8055207777PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressTheVillageNation.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$86,178GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$86,178ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$86,178TotalRevenueAmt
Salaries Other Comp Empl Bnft$30,450SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,939FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$45,132OtherExpensesTotalAmt
Total Expenses$78,521TotalExpensesAmt
Excess Or Deficit For Year$7,657ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$918NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,575NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$918BOYAmt
EOY$8,575EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$918BOYAmt
EOY$8,575EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$918BOYAmt
EOY$8,575EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo create a small learning environment for underrepresented students utilizing a wide array of test prepping and test taking skills, attitudinal adjustments, academic strategies and historical reviews through seminar, workshops and small group meetings, geared toward academic and social success.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo create a small learning environment for underrepresented students utilizing a wide array of test prepping and test taking skills, attitudinal adjustments, academic strategies and historical reviews through seminar, workshops and small group meetings, geared toward academic and social success.DescriptionProgramSrvcAccomTxt
Grants And Allocations$86,178GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,178TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DR JOYCE G WATTS
Executive Dir.10.00$14,100
FLUKE FLUKER
ELDER10.00$16,350
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFLUKE FLUKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19245 RESEDA BOULEVARD 504AddressLine1Txt
CityNORTHRIDGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91324ZIPCd
FieldValueIRS element (for citing)
Phone8182665638PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$60,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,793CurrentTaxYearMinus1YearAmt
Current Tax Year$86,178CurrentTaxYearAmt
Total$413,868TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$612CurrentTaxYearMinus4YearsAmt
Total$612TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$60,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,793CurrentTaxYearMinus1YearAmt
Current Tax Year$86,178CurrentTaxYearAmt
Total$414,480TotalAmt

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$414,480PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$5TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$5TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,793CurrentTaxYearMinus1YearAmt
Current Tax Year$86,178CurrentTaxYearAmt
Total$414,485TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client Note 1 - The Village Nation, Inc hereby adopts for book and Federal income tax purposes the following policy regarding capitalization expenses for the year beginning January 1, 2018. In accordance with Internal Revenue Code Sections 167 and 168 and related Regulations The Village Nation, Inc has determined that amounts whose individual cost (including tax, installation and delivery costs) does not exceed $2,500 will be deducted as incurred as an operating expense. Amounts exceeding this dollar limit will be examined individually to determine if their use or purpose requires capitalization under the betterment, adaptation or restoration rules used by the Internal Revenue Service and will be capitalized or expensed as incurred as a result of the application of those rules.
Other Expenses.1001Advertising and Promotion $2381
Other Expenses.1002Office Expenses $383
Other Expenses.1005Travel $2417
Other Expenses.1007Conferences, Conventions, and Meetings $490
Other Expenses.1012Insurance $1156
Other Expenses.1OUTSIDE SERVICES $7260
Other Expenses.2CONSULTING $7164
Other Expenses.3SPEAKERS $6720
Other Expenses.4HONORARIA $5000
Other Expenses.5FACILITY RENTAL $4000
Other Expenses.6SUPPLIES & MATERIALS $3042
Other Expenses.7Meals $2192
Other Expenses.8AUTO $2096
Other Expenses.9COMPUTER/INTERNET $604
Other Expenses.10Bank Fees $134
Other Expenses.11Taxes and Licenses $50
Other Expenses.12Dues & Subscriptions $43

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