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WA-ID VOLUNTEER CENTER INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WA-ID VOLUNTEER CENTER INC (EIN 30-0088691)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-03
IRS object ID
201801849349200040
Schema version
2017v2.2
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)
Return2018-07-03T15:40:28-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-07-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMITCHELL J MARXPreparerPersonNm
PTINP00155393PTIN
Phone2087468281PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
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$142,259GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,083ContributionsGiftsGrantsEtcAmt
Program Service Revenue$31,030ProgramServiceRevenueAmt
Investment Income$2,852InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$17,052FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,894SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,158SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$4,242OtherRevenueTotalAmt
Total Revenue$140,365TotalRevenueAmt
Salaries Other Comp Empl Bnft$92,020SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,890FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,223OccupancyRentUtltsAndMaintAmt
Other Expenses Total$23,692OtherExpensesTotalAmt
Total Expenses$125,825TotalExpensesAmt
Excess Or Deficit For Year$14,540ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$129,574NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$11,565OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$155,679NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$130,958BOYAmt
EOY$158,611EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,318BOYAmt
EOY$1,583EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$132,276BOYAmt
EOY$160,194EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,702BOYAmt
EOY$4,515EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$129,574BOYAmt
EOY$155,679EOYAmt
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$125,825GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$125,825TotalProgramServiceExpensesAmt

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$39,260$1,131
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)
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$122,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,238CurrentTaxYearMinus1YearAmt
Current Tax Year$87,083CurrentTaxYearAmt
Total$466,722TotalAmt

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$122,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,238CurrentTaxYearMinus1YearAmt
Current Tax Year$87,083CurrentTaxYearAmt
Total$466,722TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$466,722PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,893CurrentTaxYearMinus1YearAmt
Current Tax Year$2,852CurrentTaxYearAmt
Total$13,053TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,790CurrentTaxYearMinus1YearAmt
Current Tax Year$4,242CurrentTaxYearAmt
Total$9,404TotalAmt
FieldValueIRS element (for citing)
Total Support$489,179TotalSupportAmt
Public Support CY1700.95410PublicSupportCY170Pct
Public Support PY1700.96240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LEWIS-CLARK SENIOR GAMESEvent1Nm
Gross Receipts Event1$11,892GrossReceiptsEvent1Amt
Gross Revenue Event1$11,892GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,698OtherDirectExpensesEvent1Amt
Gross Receipts Total$11,892GrossReceiptsTotalAmt
Gross Revenue Total Events$11,892GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,698OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,698DirectExpenseSummaryEventsAmt
Net Income Summary$10,194NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS REVENUE $4242
Other Expenses.1001Advertising and Promotion $3457
Other Expenses.1005Travel $4191
Other Expenses.1009Depreciation $651
Other Expenses.1012Insurance $2366
Other Expenses.1SUPPLIES $4049
Other Expenses.2TELEPHONE $1829
Other Expenses.3DUES AND SUBSCRIPTIONS $1429
Other Expenses.4RECON DISCREPANCIES $1088
Other Expenses.5ORIENTATION $949
Other Expenses.6VOLUNTEER INSURANCE $885
Other Expenses.7EQUIPMENT MAINTENANCE $831
Other Expenses.8POSTAGE AND SHIPPING $723
Other Expenses.9PRINITNG $716
Other Expenses.10MISCELLANEOUS $528
Other Assets.1002Furniture and Fixtures - Beginning $71 Furniture and Fixtures - Ending $0
Other Assets.1003Machinery and Equipment - Beginning $1247 Machinery and Equipment - Ending $1583
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2702 Accounts Payable and Accrued Expenses - Ending $4515

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