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WA-ID VOLUNTEER CENTER INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WA-ID VOLUNTEER CENTER INC (EIN 30-0088691)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-04
IRS object ID
201931559349200213
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)
Return2019-06-04T08:55:45-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-06-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMITCHELL J MARXPreparerPersonNm
PTINP00155393PTIN
Phone2087468281PhoneNum
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 Addresswww.waidvolunteercenter.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$129,666GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$80,069ContributionsGiftsGrantsEtcAmt
Program Service Revenue$24,378ProgramServiceRevenueAmt
Investment Income$3,222InvestmentIncomeAmt
Sale Of Assets Gross$4,345SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$4,345GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$17,506FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,278SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,228SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$146OtherRevenueTotalAmt
Total Revenue$124,388TotalRevenueAmt
Salaries Other Comp Empl Bnft$86,805SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,305FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,200OccupancyRentUtltsAndMaintAmt
Other Expenses Total$23,734OtherExpensesTotalAmt
Total Expenses$119,044TotalExpensesAmt
Excess Or Deficit For Year$5,344ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$155,679NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$15,457OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$145,566NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$158,611BOYAmt
EOY$148,590EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,583BOYAmt
EOY$925EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$160,194BOYAmt
EOY$149,515EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,515BOYAmt
EOY$3,949EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$155,679BOYAmt
EOY$145,566EOYAmt
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$119,044GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$119,044TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
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$39,638$1,189
FieldValueIRS element (for citing)
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)
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
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,083CurrentTaxYearMinus1YearAmt
Current Tax Year$80,069CurrentTaxYearAmt
Total$423,840TotalAmt

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$86,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,083CurrentTaxYearMinus1YearAmt
Current Tax Year$80,069CurrentTaxYearAmt
Total$423,840TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$423,840PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,852CurrentTaxYearMinus1YearAmt
Current Tax Year$3,197CurrentTaxYearAmt
Total$14,278TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,242CurrentTaxYearMinus1YearAmt
Current Tax Year$146CurrentTaxYearAmt
Total$8,984TotalAmt
FieldValueIRS element (for citing)
Total Support$447,102TotalSupportAmt
Public Support CY1700.94800PublicSupportCY170Pct
Public Support PY1700.95410PublicSupportPY170Pct
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$14,081GrossReceiptsEvent1Amt
Gross Revenue Event1$14,081GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,901OtherDirectExpensesEvent1Amt
Gross Receipts Total$14,081GrossReceiptsTotalAmt
Gross Revenue Total Events$14,081GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,901OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,901DirectExpenseSummaryEventsAmt
Net Income Summary$9,180NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS REVENUE $146
Other Expenses.1001Advertising and Promotion $3135
Other Expenses.1005Travel $4711
Other Expenses.1009Depreciation $658
Other Expenses.1012Insurance $2380
Other Expenses.1RECOGNITION EXPENSES $2930
Other Expenses.2SUPPLIES $2582
Other Expenses.3TELEPHONE $1907
Other Expenses.4DUES AND SUBSCRIPTIONS $1731
Other Expenses.5PRINTING $964
Other Expenses.6VOLUNTEER INSURANCE $885
Other Expenses.7MISC EXPENSES $767
Other Expenses.8POSTAGE $664
Other Expenses.9EQUIPMENT MAINTENANCE $266
Other Expenses.10STAFF TRAINING $154
Other Assets.1003Machinery and Equipment - Beginning $1583 Machinery and Equipment - Ending $925
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $4515 Accounts Payable and Accrued Expenses - Ending $3949

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