EPWORTH VILLAGE FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EPWORTH VILLAGE FOUNDATION (EIN 47-0748087)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201731359349206228
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T16:46:03Z | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 N GRANT AVE | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68467 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470748087 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPWORTH VILLAGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EPWO | BusinessNameControlTxt |
| Phone | 4023623353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 503 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68467 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARYL WILTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4023623353 | PhoneNum |
| Signature | 2017-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID HYING | PreparerPersonNm |
| PTIN | P00569025 | PTIN |
| Phone | 4023625864 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.84.64.164 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-15 | IPDt |
| IP Tm | 16:20:03 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8EA949488941DB687AFEED20E710A2412B1172B6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8EA949488941DB687AFEED20E710A2412B1172B6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | EPWORTHVILLAGE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $53,631 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $40,675 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $12,956 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Total Revenue | $53,631 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,100 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,812 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $6,000 | OtherExpensesTotalAmt |
| Total Expenses | $59,912 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,281 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $497,077 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $490,796 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,077 | BOYAmt |
| EOY | $490,796 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,077 | BOYAmt |
| EOY | $490,796 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,077 | BOYAmt |
| EOY | $490,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE EPWORTH VILLAGE FOUNDATION IS THE VEHICLE IN PLACE TO FINANCIALLY ENHANCE AND SUPPORT THE WORK OF EPWORTH VILLAGE, INC. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO EPWORTH VILLAGE, INC, A RELATED ORGANIZATION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $50,100 | GrantsAndAllocationsAmt |
| Program Service Expenses | $9,811 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,811 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KRISTI SCHEELE | ||
| PRESIDENT | 2.00 | $0 |
| SUZANNE VANOUS | ||
| SECRETARY | 2.00 | $0 |
| CINDY NABER | ||
| TREASURER | 2.00 | $0 |
| RHONDA BARROWS | ||
| BOARD MEMBER | 1.00 | $0 |
| CELESTE NAPIER | ||
| BOARD MEMBER | 1.00 | $0 |
| BEN ROYAL | ||
| BOARD MEMBER | 1.00 | $0 |
| GENE ROBB | ||
| BOARD MEMBER | 1.00 | $0 |
| FRAN CROWE | ||
| BOARD MEMBER | 1.00 | $0 |
| DAN SPEAROW | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPWORTH VILLAGE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2119 DIVISION AVE | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68467 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4023623353 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | false | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,675 | CurrentTaxYearAmt |
| Total | $353,006 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,675 | CurrentTaxYearAmt |
| Total | $353,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $353,006 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,956 | CurrentTaxYearAmt |
| Total | $185,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $538,034 | TotalSupportAmt |
| Public Support CY170 | 0.65610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ, PART I, LINE 10 - GRANTS AND SIMILAR DISBURSEMENTS | SUPPORT PAYMENT TO EPWORTH VILLAGE - $50,000 |
| 990EZ, PART I, LINE 10 - GRANTS AND SIMILAR DISBURSEMENTS | DONATION TO GREENWOOD CEMETERY $100 |
| 990EZ, PART 1, LINE 4 - INVESTMENT INCOME | DIVIDEND INCOME $12,550; INTEREST INCOME $406 |
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