GREEN VILLAGE SCHOOLS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GREEN VILLAGE SCHOOLS (EIN 06-1670156)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-02-14
IRS object ID
201710459349201416
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)
Return2017-02-14T16:41:29-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850420037PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VALERIE J BORREGO CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11522 GRIEGOS RD NWAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87107ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061670156EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN VILLAGE SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone5032457048PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80061AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97280ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE BOYERPersonNm
Person TitleCHAIRMAN/SECRETARYPersonTitleTxt
Phone5032457048PhoneNum
Signature2017-02-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVALERIE J BORREGOPreparerPersonNm
PTINP00426332PTIN
Phone5052426081PhoneNum
Preparation2017-02-14PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id6942DBE293EE23EAAFB65441E4C497608E5EF7E2AtSubmissionCreationDeviceId
At Submission Filing Device Id4069FC157CB9B80FE8968E93C3C6556E49D6D9C2AtSubmissionFilingDeviceId
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.GREENVILLAGESCHOOLS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$70,416GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,412ContributionsGiftsGrantsEtcAmt
Investment Income$4InvestmentIncomeAmt
Total Revenue$70,416TotalRevenueAmt
Grants And Similar Amounts Paid$38,707GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$1,837SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$625FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$86PrintingPublicationsPostageAmt
Other Expenses Total$14,155OtherExpensesTotalAmt
Total Expenses$55,410TotalExpensesAmt
Excess Or Deficit For Year$15,006ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,168NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,174NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,550BOYAmt
EOY$72,515EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,618BOYAmt
EOY$12,159EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,168BOYAmt
EOY$84,674EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$9,500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,168BOYAmt
EOY$75,174EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSAFE, QUALITY EDUCATION IN AFGHANISTAN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsInd
PROVIDING AFGHAN STUDENTS WITH CLASSES AND TUITION FUNDS FOR EDUCATION INCLUDING ENGLISH SKILLS, COMPUTER LITERACY, AND POST-SECONDARY EDUCATION.$9,668
MANAGING THE CONSTRUCTION OF SCHOOL FACILITIES FOR AFGHAN STUDENTS IN UNDER-SERVED RURAL AREAS.$45,742$38,707Yes (X)
FieldValueIRS element (for citing)
Total Program Service Expenses$55,410TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVE BOYER
CHAIRMAN/SEC5.00$0
MOHAMMAD KHAN KHAROTI
PRESIDENT23.00$0
CAROLYN HOKANSON
TREASURER3.00$0
JOANNE LAU
DIRECTOR3.00$0
TOM MARTIN
DIRECTOR3.00$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
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARBARA STROUDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80061AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97280ZIPCd
FieldValueIRS element (for citing)
Phone5032457048PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign Financial Account CntryAFForeignFinancialAccountCntryCd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,374CurrentTaxYearMinus1YearAmt
Current Tax Year$70,412CurrentTaxYearAmt
Total$709,648TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,374CurrentTaxYearMinus1YearAmt
Current Tax Year$70,412CurrentTaxYearAmt
Total$709,648TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$709,648PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$27TotalAmt
FieldValueIRS element (for citing)
Total Support$709,675TotalSupportAmt
Gross Receipts Rltd Activities$4GrossReceiptsRltdActivitiesAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10EDUCATION MINISTRY CONSTRUCTION OF BLDG 12/31/2016 EDUCATION MINISTRY SCHOOL BUILDING LASHKAR GAH 38,707 0 AFGHANISTAN 38,707 COST ACTUAL COST
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 250 GOVERNMENT REPORT FEES 75 TRAVEL/MEETINGS 3,410 BANK CHARGES PROG-1 155 SCHOOL EXP 200 REPAIR & MAINTENANCE 143 TRANSPORTATION 35 SCHOOL TUITION 754 COMMUNICATIONS 539 WEBSITE 35 TRANSLATION SERVICES 100 NON-INVESTMENT DEPRECIATION 8,459 TOTAL 14,155
FORM 990-EZ, PART II, LINE 24109,060 109,060 LESS ACCUMULATED DEPRECIATION 88,442 96,901 TOTAL 20,618 12,159
FORM 990-EZ, PART II, LINE 26LOAN FROM PRESIDENT 0 9,500

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