VILLAGE NATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
VILLAGE NATION (EIN 20-5295908)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-09
IRS object ID
201730689349200713
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)
Return2017-03-09T10:02:12-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Greenback Financial Services ApcBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12470 Stearns St 159AddressLine1Txt
CitySimi ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93063ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205295908EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE VILLAGE NATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVILLBusinessNameControlTxt
Phone8186743221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121704 DEVONSHIRE STREETAddressLine1Txt
CityCHATSWORTHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91311ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFLUKE FLUKERPersonNm
Person TitleELDERPersonTitleTxt
Signature2017-03-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTed JeriesPreparerPersonNm
PTINP00170053PTIN
Phone8055207777PhoneNum
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 AddressTheVillageNation.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$94,475GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,474ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$94,475TotalRevenueAmt
Salaries Other Comp Empl Bnft$37,900SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,326FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,838PrintingPublicationsPostageAmt
Other Expenses Total$46,132OtherExpensesTotalAmt
Total Expenses$88,196TotalExpensesAmt
Excess Or Deficit For Year$6,279ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,661NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,940NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,661BOYAmt
EOY$13,940EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,661BOYAmt
EOY$13,940EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,661BOYAmt
EOY$13,940EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo create a small learning environment for underrepresented students utilizing a wide array of test prepping and test taking skills, attitudinal adjustments, academic strategies and historical reviews through seminar, workshops and small group meetings, geared toward academic and social success.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo create a small learning environment for underrepresented students utilizing a wide array of test prepping and test taking skills, attitudinal adjustments, academic strategies and historical reviews through seminar, workshops and small group meetings, geared toward academic and social success.DescriptionProgramSrvcAccomTxt
Grants And Allocations$94,474GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$94,474TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DR JOYCE G WATTS
Executive Dir.10.00$19,150
FLUKE FLUKER
ELDER10.00$18,750
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)
PersonFLUKE FLUKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19245 RESEDA BOULEVARD 504AddressLine1Txt
CityNORTHRIDGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91324ZIPCd
FieldValueIRS element (for citing)
Phone8182665638PhoneNum
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$44,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,123CurrentTaxYearMinus1YearAmt
Current Tax Year$94,474CurrentTaxYearAmt
Total$399,843TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$612CurrentTaxYearMinus2YearsAmt
Total$612TotalAmt

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$44,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,123CurrentTaxYearMinus1YearAmt
Current Tax Year$94,474CurrentTaxYearAmt
Total$400,455TotalAmt

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$400,455PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$5TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$5TotalAmt

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$44,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,124CurrentTaxYearMinus1YearAmt
Current Tax Year$94,475CurrentTaxYearAmt
Total$400,460TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $4509
Other Expenses.1002Office Expenses $1171
Other Expenses.1005Travel $815
Other Expenses.1012Insurance $1110
Other Expenses.1FACILITY RENTAL $21940
Other Expenses.2OUTSIDE SERVICES $4645
Other Expenses.3MEALS & ENTERTAINMENT $2885
Other Expenses.4AUTO $2317
Other Expenses.5HONORARIA $2250
Other Expenses.6SUPPLIES & MATERIALS $1993
Other Expenses.8COMPUTER/INTERNET $1493
Other Expenses.9Bank Fees $426
Other Expenses.10Equipment Rental $350
Other Expenses.12Taxes and Licenses $228

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