NEVADA DIVING CENTER: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEVADA DIVING CENTER (EIN 45-3941312)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-02-11
IRS object ID
201720429349200602
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)
Return2017-02-11T07:09:27-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARTON ACCOUNTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13001 ALPINE CREEKAddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89519ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDY BARTONPersonNm
Person TitleCPAPersonTitleTxt
Signature2017-02-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY BARTONPreparerPersonNm
PTINP00244547PTIN
Phone7757728139PhoneNum
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$59,134GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$47,134ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$59,134TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$16,805FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,280OccupancyRentUtltsAndMaintAmt
Other Expenses Total$33,663OtherExpensesTotalAmt
Total Expenses$60,748TotalExpensesAmt
Excess Or Deficit For Year-$1,614ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,978NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,364NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,879BOYAmt
EOY$8,727EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,879BOYAmt
EOY$8,727EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,901BOYAmt
EOY$2,363EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,978BOYAmt
EOY$6,364EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAQUATIC DIVING INSTRUCTION AND COMPETITIONSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAQUATIC DIVING INSTRUCTION AND COMPETITIONSDescriptionProgramSrvcAccomTxt
Grants And Allocations$51,554GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$51,554TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIAN LI YOU
President0$0
DAVID LAWRENCE
Secretary0$0
TRISHA BUESCHER
Treasurer0$0
LIMING LIU
Director0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
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
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$39,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,825CurrentTaxYearMinus1YearAmt
Current Tax Year$59,134CurrentTaxYearAmt
Total$229,056TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$39,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,825CurrentTaxYearMinus1YearAmt
Current Tax Year$59,134CurrentTaxYearAmt
Total$229,056TotalAmt

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$229,056PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$39,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,825CurrentTaxYearMinus1YearAmt
Current Tax Year$59,134CurrentTaxYearAmt
Total$229,056TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1402
Other Expenses.1003Information Technology $3496
Other Expenses.1005Travel $14224
Other Expenses.1MEALS $5026
Other Expenses.2SUPPLIES $3282
Other Expenses.3AUTO AND PARKING EXPENSES $3001
Other Expenses.4DUES AND FEES (TRAINING) $2891
Other Expenses.5CLUB AWARDS $291
Other Expenses.6SEC OF STATE LICENSE $50
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1901 Accounts Payable and Accrued Expenses - Ending $2363

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