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VILLAGE NATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
VILLAGE NATION (EIN 20-5295908)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-08
IRS object ID
201811289349201666
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)
Return2018-05-08T15:23:47-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203659588PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Greenback Financial Services ApcBusinessNameLine1Txt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTed JeriesPreparerPersonNm
PTINP00170053PTIN
Phone8055207777PhoneNum
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 AddressTheVillageNation.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$110,794GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$110,793ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$110,794TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,768FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$478PrintingPublicationsPostageAmt
Other Expenses Total$87,570OtherExpensesTotalAmt
Total Expenses$123,816TotalExpensesAmt
Excess Or Deficit For Year-$13,022ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,940NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$918NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,940BOYAmt
EOY$918EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,940BOYAmt
EOY$918EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,940BOYAmt
EOY$918EOYAmt
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$110,793GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$110,793TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DR JOYCE G WATTS
Executive Dir.10.00$14,000
FLUKE FLUKER
ELDER10.00$19,000
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)
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$138,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,474CurrentTaxYearMinus1YearAmt
Current Tax Year$110,793CurrentTaxYearAmt
Total$466,359TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$612CurrentTaxYearMinus3YearsAmt
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$138,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,474CurrentTaxYearMinus1YearAmt
Current Tax Year$110,793CurrentTaxYearAmt
Total$466,971TotalAmt

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$466,971PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$5TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
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$138,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,475CurrentTaxYearMinus1YearAmt
Current Tax Year$110,793CurrentTaxYearAmt
Total$466,976TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 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, 2017. 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 $13904
Other Expenses.1002Office Expenses $1973
Other Expenses.1005Travel $6192
Other Expenses.1012Insurance $1042
Other Expenses.1FACILITY RENTAL $35746
Other Expenses.2OUTSIDE SERVICES $12985
Other Expenses.3MEALS & ENTERTAINMENT $4087
Other Expenses.4SUPPLIES & MATERIALS $3645
Other Expenses.5COMPUTER/INTERNET $3496
Other Expenses.6AUTO $2975
Other Expenses.7HONORARIA $975
Other Expenses.9SCHOLARSHIPS $250
Other Expenses.10Bank Fees $200
Other Expenses.12Taxes and Licenses $100

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