2018-07-03T15:40:28-07:00 2017-12-31 201943775 Presnell Gage PLLC 1216 Idaho Street Lewiston ID 83501 990EZ 2017-01-01 300088691 WA-ID VOLUNTEER CENTER INC WA-I 2087467787 1424 MAIN STREET LEWISTON ID 83501 KATHY SMOLINSKI chairperson 2018-07-03 MITCHELL J MARX P00155393 2087468281 2017 2022-09-23 18:48:47Z X X www.waidvolunteercenter.org X 142259 X 87083 31030 2852 0 17052 1894 15158 0 4242 140365 92020 5890 4223 23692 125825 14540 129574 11565 155679 X 130958 158611 1318 1583 132276 160194 2702 4515 129574 155679 To provide a variety of opportunities for people of all ages to participate more fully in the life of their communities through significant volunteer service. WA-ID VOLUNTEER CENTER, INC. - RECRUITS AND PLACES VOLUNTEERS OF ALL AGES IN NON-PROFIT ORGANIZATIONS. 125825 125825 DONNA M CALLAHAN BOARD MEMBER 0 0 CARL KERRICK VICE CHAIR 0 0 KATHY SMOLINSKI Chairman 0 0 CHRIS SEUBERT BOARD MEMBER 0 0 TIM BARKER Treasurer 0 0 STEPHANIE JOHNSON BOARD MEMBER 0 0 CATHY ROBINSON EXECUTIVE DIRECTOR 40.00 39260 1131 X false false false false false false false false 0 0 false false WA-ID VOLUNTEER CENTER INC 1424 Main Street LEWISTON ID 83501 2087467787 false false false false false false false false false false false false false NONE NONE true X 122951 86884 86566 83238 87083 466722 0 0 122951 86884 86566 83238 87083 466722 0 466722 1972 2761 2575 2893 2852 13053 0 566 26 780 3790 4242 9404 489179 0.95410 0.96240 X LEWIS-CLARK SENIOR GAMES 11892 11892 1698 11892 11892 1698 1698 10194 Other Revenue.1 MISCELLANEOUS REVENUE $4242 Other Expenses.1001 Advertising and Promotion $3457 Other Expenses.1005 Travel $4191 Other Expenses.1009 Depreciation $651 Other Expenses.1012 Insurance $2366 Other Expenses.1 SUPPLIES $4049 Other Expenses.2 TELEPHONE $1829 Other Expenses.3 DUES AND SUBSCRIPTIONS $1429 Other Expenses.4 RECON DISCREPANCIES $1088 Other Expenses.5 ORIENTATION $949 Other Expenses.6 VOLUNTEER INSURANCE $885 Other Expenses.7 EQUIPMENT MAINTENANCE $831 Other Expenses.8 POSTAGE AND SHIPPING $723 Other Expenses.9 PRINITNG $716 Other Expenses.10 MISCELLANEOUS $528 Other Assets.1002 Furniture and Fixtures - Beginning $71 Furniture and Fixtures - Ending $0 Other Assets.1003 Machinery and Equipment - Beginning $1247 Machinery and Equipment - Ending $1583 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2702 Accounts Payable and Accrued Expenses - Ending $4515