WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC (EIN 16-1595669)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-19
IRS object ID
201711709349200341
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)
Return2017-06-19T16:44:32-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161596432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETERS & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11008 CORNELIA STAddressLine1Txt
CityUTICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP13502ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161595669EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WATERVILLE CENTRAL SCHOOLBusinessNameLine1Txt
Business Name Line2DISTRICT FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWATEBusinessNameControlTxt
Phone3158413900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1381 MADISON STREETAddressLine1Txt
CityWATERVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13480ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT TREENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3158413900PhoneNum
Signature2017-06-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID UPCRAFT CPAPreparerPersonNm
PTINP00296053PTIN
Phone3157970560PhoneNum
Preparation2017-06-19PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id6884C7BDF36DE538A0E15ABCE623FE1B38DE0559AtSubmissionCreationDeviceId
At Submission Filing Device Id6884C7BDF36DE538A0E15ABCE623FE1B38DE0559AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$15,701GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$447ContributionsGiftsGrantsEtcAmt
Investment Income$231InvestmentIncomeAmt
Fundraising Gross Income$15,023FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,941SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,082SpecialEventsNetIncomeLossAmt
Total Revenue$9,760TotalRevenueAmt
Grants And Similar Amounts Paid$4,454GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$716OtherExpensesTotalAmt
Total Expenses$5,170TotalExpensesAmt
Excess Or Deficit For Year$4,590ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$68,499NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,089NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,499BOYAmt
EOY$73,089EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,499BOYAmt
EOY$73,089EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$68,499BOYAmt
EOY$73,089EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ASSIST WITH THE FINANCIAL NEEDS OF THE WATERVILLE CENTRAL SCHOOL DISTRICTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GRANTS TO WATERVILLE CENTRAL SCHOOL TO FUND EDUCATIONAL ACTIVITIES$4,454$4,454
GRANTS TO WATERVILLE CENTRAL SCHOOL TO FUND EDUCATIONAL ACTIVITIES
FieldValueIRS element (for citing)
Total Program Service Expenses$4,454TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT TREEN
TREASURER000.00$0
JAMES VANWORMER
PRESIDENT000.00$0
TIMOTHY PEACH
VICE PRESIDE000.00$0
PATRICIA LOUISE
SECRETARY000.00$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)
PersonROBERT TREENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1137 BUELL AVENUEAddressLine1Txt
Address Line2137 BUELL AVENUEAddressLine2Txt
CityWATERVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13480ZIPCd
FieldValueIRS element (for citing)
Phone3158418650PhoneNum
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 Minus4 Years$3,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,769CurrentTaxYearMinus1YearAmt
Current Tax Year$447CurrentTaxYearAmt
Total$24,730TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,711CurrentTaxYearMinus1YearAmt
Current Tax Year$15,023CurrentTaxYearAmt
Total$66,742TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,480CurrentTaxYearMinus1YearAmt
Current Tax Year$15,470CurrentTaxYearAmt
Total$91,472TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$91,472PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218CurrentTaxYearMinus1YearAmt
Current Tax Year$231CurrentTaxYearAmt
Total$1,070TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218CurrentTaxYearMinus1YearAmt
Current Tax Year$231CurrentTaxYearAmt
Total$1,070TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,698CurrentTaxYearMinus1YearAmt
Current Tax Year$15,701CurrentTaxYearAmt
Total$92,542TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98840PublicSupportCY509Pct
Public Support PY5090.98710PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$14,973GrossReceiptsEvent1Amt
Gross Revenue Event1$14,973GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,941OtherDirectExpensesEvent1Amt
Gross Receipts Total$14,973GrossReceiptsTotalAmt
Gross Revenue Total Events$14,973GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,941OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,941DirectExpenseSummaryEventsAmt
Net Income Summary$9,032NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE,TAXES,SUPPLIES 716 TOTAL 716
FORM 990-EZ, PART IIITO ASSIST WITH THE FINANCIAL NEEDS OF THE WATERVILLE CENTRAL SCHOOL DISTRICT
FORM 990-EZ, PART III, LINE 31GRANTS TO WATERVILLE CENTRAL SCHOOL TO FUND EDUCATIONAL ACTIVITIES

Comments

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