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SISTER CITIES OF NEWPORT NEWS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SISTER CITIES OF NEWPORT NEWS INC (EIN 54-1963734)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-15
IRS object ID
201820749349200127
Schema version
2016v3.0
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)
Return2018-03-15T15:51:58-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453936274PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BETH MOORE & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 120547AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23612ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541963734EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SISTER CITIES OF NEWPORT NEWS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSISTBusinessNameControlTxt
Phone7579261348PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 TOWN CENTER DRIVE NO 230AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATE HELWIGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7579261348PhoneNum
Signature2018-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBETH W MOORE CPAPreparerPersonNm
PTINP00086366PTIN
Phone7572241174PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.169.155.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-15IPDt
IP Tm15:10:15IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id09D3B13B256C4B0D5A579EC8DD229819AF24D13AAtSubmissionCreationDeviceId
At Submission Filing Device IdAC8EFB342B7D8916A2E4CDEA71B73FABCCD6265EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.SISTERCITIES-NN.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$93,569GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,909ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,240ProgramServiceRevenueAmt
Membership Dues$2,045MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Fundraising Gross Income$22,374FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,955SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,419SpecialEventsNetIncomeLossAmt
Total Revenue$83,614TotalRevenueAmt
Salaries Other Comp Empl Bnft$45,344SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$950FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,554PrintingPublicationsPostageAmt
Other Expenses Total$24,392OtherExpensesTotalAmt
Total Expenses$72,240TotalExpensesAmt
Excess Or Deficit For Year$11,374ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,788NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$50,162NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,008BOYAmt
EOY$28,043EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,030BOYAmt
EOY$23,170EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,038BOYAmt
EOY$51,213EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,250BOYAmt
EOY$1,051EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,788BOYAmt
EOY$50,162EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO CONDUCT VISITS TO OR HOSTING OF VISITORS FROM PARTICIPATING CITIES FOR THE PURPOSE OF CULTURAL AND EDUCATIONAL EXCHANGE AND INTERACTION, AS WELL AS TO PROVIDE PUBLIC SPEAKING, APPEARANCES AND DEMONSTRATION ABOUT DAILY LIFE IN THE PARTICIPATING CITIES. THESE ARE INTENDED TO EDUCATE AND INFORM THE AUDIENCES OF THE UNIQUE ASPECTS OF DIFFERING CULTURES. HOSTING INTER-CULTURAL SPORTING EVENTS, ART EXHIBITIONS AND OTHER EVENTS ARE SOME OF THE OTHER PROGRAMS DESIGNED TO FOSTER AND PROMOTE INTERACTION BETWEEN THE PARTICIPATING CITIES AND PROVIDE AN OPPORTUNITY FOR A CULTURAL EXCHANGE OF INFORMATION AND IDEAS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIN THIS FISCAL YEAR, SCNN CONTINUED TO CONDUCT RECIPROCAL INTERNATIONAL EXCHANGES WITH OUR PARTNERING INTERNATIONAL CITIES AND PROVIDED MEMBERS OF OUR SISTERED COMMUNITIES WITH AN INCREASED UNDERSTANDING OF OTHER CULTURES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATE HELWIG
EXECUTIVE DIRECTOR40.00$43,680$0$0
LAMONT CURTIS
DIRECTOR AT LARGE1.00$0$0$0
VIKI CHAFFEE HANKE
DIRECTOR AT LARGE1.00$0$0$0
KATIE STODGHILL
PRESIDENT10.00$0$0$0
SHELLY FITZGERALD
DIRECTOR AT LARGE1.00$0$0$0
THE HONORABLE SHARON SCOTT
EX OFFICIO DIRECTOR1.00$0$0$0
THE HONORABLE PAT WOODBURY
EX OFFICIO DIRECTOR1.00$0$0$0
TERESA DENNER
DIRECTOR AT LARGE1.00$0$0$0
AL RIUTORT
SECRETARY1.00$0$0$0
SHELLY SIMONDS
VICE-PRESIDENT1.00$0$0$0
CHAOYU LIU
DIRECTOR AT LARGE1.00$0$0$0
CLEDER JONES
EX OFFICIO DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATE HELWIGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 TOWN CENTER DRIVE NO 230AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd
FieldValueIRS element (for citing)
Phone7579261348PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$36,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,602CurrentTaxYearMinus1YearAmt
Current Tax Year$68,954CurrentTaxYearAmt
Total$311,484TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,642CurrentTaxYearMinus1YearAmt
Total$3,642TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,244CurrentTaxYearMinus1YearAmt
Current Tax Year$68,954CurrentTaxYearAmt
Total$315,126TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$315,126PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$6TotalAmt
FieldValueIRS element (for citing)
Total Support$315,132TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREAKFAST FUNDRAISEREvent1Nm
Gross Receipts Event1$13,799GrossReceiptsEvent1Amt
Gross Revenue Event1$13,799GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,639OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$8,575GrossReceiptsEvent2Amt
Gross Revenue Event2$8,575GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,316OtherDirectExpensesEvent2Amt
Gross Receipts Total$22,374GrossReceiptsTotalAmt
Gross Revenue Total Events$22,374GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,955OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,955DirectExpenseSummaryEventsAmt
Net Income Summary$12,419NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 1.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM EXPENSES. AMOUNT: 15,569. DESCRIPTION: SUPPLIES. AMOUNT: 1,156. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 2,071. DESCRIPTION: BANK FEES. AMOUNT: 615. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 1,221. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 35. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,349. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,570. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 200. DESCRIPTION: SECURITY SERVICES. AMOUNT: 606. TOTAL TO FORM 990-EZ, LINE 16: 24,392.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 351. END OF YEAR AMOUNT: 8,979. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,409. END OF YEAR AMOUNT: 13,510. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,270. END OF YEAR AMOUNT: 681.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: A/P SCHOLARSHIP AWARDS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 51.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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