WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC (EIN 16-1595669)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201931349349203563
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)
Return2019-05-14T13:20:56-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161596432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETERS & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 BUSINESS PARK DR STE 210AddressLine1Txt
CityUTICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP13502ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161595669EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WATERVILLE CENTRAL SCHOOLBusinessNameLine1Txt
Business Name Line2DISTRICT FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWATEBusinessNameControlTxt
Phone3158413900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1381 MADISON STREETAddressLine1Txt
CityWATERVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13480ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT TREENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3158413900PhoneNum
Signature2019-04-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK C PETERS CPAPreparerPersonNm
PTINP00451109PTIN
Phone3157970560PhoneNum
Preparation2019-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.217.216.174IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm13:20:56IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id25E56D5C46D4BFD4E335773D499D08F0CBFEAEA5AtSubmissionCreationDeviceId
At Submission Filing Device Id25E56D5C46D4BFD4E335773D499D08F0CBFEAEA5AtSubmissionFilingDeviceId
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$12,017GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$299ContributionsGiftsGrantsEtcAmt
Investment Income$348InvestmentIncomeAmt
Fundraising Gross Income$11,370FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,425SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,945SpecialEventsNetIncomeLossAmt
Total Revenue$5,592TotalRevenueAmt
Grants And Similar Amounts Paid$4,084GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$724OtherExpensesTotalAmt
Total Expenses$4,808TotalExpensesAmt
Excess Or Deficit For Year$784ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$74,841NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,625NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,841BOYAmt
EOY$75,625EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,841BOYAmt
EOY$75,625EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$74,841BOYAmt
EOY$75,625EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ASSIST WITH THE FINANCIAL NEEDS OF THE WATERVILLE CENTRAL SCHOOL DISTRICTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GRANTS TO WATERVILLE CENTRAL SCHOOL TO FUND EDUCATIONAL ACTIVITIES$4,084$4,084
GRANTS TO WATERVILLE CENTRAL SCHOOL TO FUND EDUCATIONAL ACTIVITIES$724
FieldValueIRS element (for citing)
Total Program Service Expenses$4,808TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT TREEN
TREASURER000.00$0
PATTY LOUISE
PRESIDENT000.00$0
JAMES VAN WORMER
VICE PRESIDE000.00$0
LESLIE VAN WORMER
SECRETARY000.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT TREENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1137 BUELL AVENUEAddressLine1Txt
Address Line2137 BUELL AVENUEAddressLine2Txt
CityWATERVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13480ZIPCd
FieldValueIRS element (for citing)
Phone3158418650PhoneNum
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$241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$464CurrentTaxYearMinus1YearAmt
Current Tax Year$299CurrentTaxYearAmt
Total$4,220TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,131CurrentTaxYearMinus1YearAmt
Current Tax Year$11,718CurrentTaxYearAmt
Total$62,610TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,595CurrentTaxYearMinus1YearAmt
Current Tax Year$12,017CurrentTaxYearAmt
Total$66,830TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$66,830PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$307CurrentTaxYearMinus1YearAmt
Total$980TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$307CurrentTaxYearMinus1YearAmt
Total$980TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,902CurrentTaxYearMinus1YearAmt
Current Tax Year$12,017CurrentTaxYearAmt
Total$67,810TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98550PublicSupportCY509Pct
Public Support PY5090.98600PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE,TAXES,SUPPLIES 724 TOTAL 724
FORM 990-EZ, PART IIITO ASSIST WITH THE FINANCIAL NEEDS OF THE WATERVILLE CENTRAL SCHOOL DISTRICT
FORM 990-EZ, PART III, LINE 31GRANTS TO WATERVILLE CENTRAL SCHOOL TO FUND EDUCATIONAL ACTIVITIES

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