NEVADA DIVING CENTER: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NEVADA DIVING CENTER (EIN 45-3941312)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-10
IRS object ID
201822839349201112
Schema version
2017v2.3
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)
Return2018-10-10T14:33:47-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN880232901PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RONALD D SIMPKINS CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11155 W 4TH ST STE 214AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP895035149ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453941312EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEVADA DIVING CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEVABusinessNameControlTxt
Phone7757723864PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111260 MESSINA WAYAddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89521ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIAN LI YOUPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7757723864PhoneNum
Signature2018-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD D SIMPKINS CPAPreparerPersonNm
PTINP00955301PTIN
Phone7757861008PhoneNum
Preparation2018-05-08PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.182.56.48IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-10IPDt
IP Tm16:33:47IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC89BEB38C100620DF777CD80EC39E72BF6148312AtSubmissionCreationDeviceId
At Submission Filing Device IdC2D90DDC4464452E02C84BF301F56B1D4E311A74AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$55,924GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$37,924ProgramServiceRevenueAmt
Total Revenue$55,924TotalRevenueAmt
Salaries Other Comp Empl Bnft$2,230SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$15,999FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,580OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$301PrintingPublicationsPostageAmt
Other Expenses Total$28,031OtherExpensesTotalAmt
Total Expenses$49,141TotalExpensesAmt
Excess Or Deficit For Year$6,783ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,364NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,147NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,727BOYAmt
EOY$13,147EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,727BOYAmt
EOY$13,147EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,363BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,364BOYAmt
EOY$13,147EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDIVING INSTRUCTION AND COMPETITIONSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAQUATIC DIVING AND INSTRUCTIONDescriptionProgramSrvcAccomTxt
Program Service Expenses$37,520ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$37,520TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIAN LI YOU
PRESIDENT2.00$6,740
DAVID LAWRENCE
SECRETARY1.00$0
TRISHA BUESCHER
TREASURER1.00$976
LIMING LIU
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJIAN LI YOUPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111260 MESSINA WAYAddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89521ZIPCd
FieldValueIRS element (for citing)
Phone7757723864PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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 Minus1 Year$12,000CurrentTaxYearMinus1YearAmt
Current Tax Year$18,000CurrentTaxYearAmt
Total$30,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,134CurrentTaxYearMinus1YearAmt
Current Tax Year$37,924CurrentTaxYearAmt
Total$215,176TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,134CurrentTaxYearMinus1YearAmt
Current Tax Year$55,924CurrentTaxYearAmt
Total$245,176TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$245,176PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,134CurrentTaxYearMinus1YearAmt
Current Tax Year$55,924CurrentTaxYearAmt
Total$245,176TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 1,939 TRAVEL 14,821 DUES AND SUBSCRIPTIONS 110 DIVING FEES 1,872 SPORTS SUPPLIES 2,564 TELEPHONE 5,351 FEES 47 REFUNDS 362 PARKING 965 TOTAL 28,031
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,363 0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.