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WA-ID VOLUNTEER CENTER INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WA-ID VOLUNTEER CENTER INC (EIN 30-0088691)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-07
IRS object ID
201733119349201733
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)
Return2017-11-07T16:10:06-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Presnell Gage PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11216 Idaho StreetAddressLine1Txt
CityLewistonCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83501ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300088691EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WA-ID VOLUNTEER CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWA-IBusinessNameControlTxt
Phone2087467787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11424 MAIN STREETAddressLine1Txt
CityLEWISTONCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY SMOLINSKIPersonNm
Person TitlechairpersonPersonTitleTxt
Signature2017-11-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMITCHELL J MARXPreparerPersonNm
PTINP00155393PTIN
Phone2087468281PhoneNum
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 Addresswww.waidvolunteercenter.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$143,231GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$83,238ContributionsGiftsGrantsEtcAmt
Program Service Revenue$35,859ProgramServiceRevenueAmt
Investment Income$2,893InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$17,451FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,831SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,620SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$3,790OtherRevenueTotalAmt
Total Revenue$140,400TotalRevenueAmt
Salaries Other Comp Empl Bnft$92,723SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,680FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,648OccupancyRentUtltsAndMaintAmt
Other Expenses Total$29,755OtherExpensesTotalAmt
Total Expenses$130,806TotalExpensesAmt
Excess Or Deficit For Year$9,594ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$116,735NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3,245OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$129,574NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$119,362BOYAmt
EOY$130,958EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$398BOYAmt
EOY$1,318EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$119,760BOYAmt
EOY$132,276EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,025BOYAmt
EOY$2,702EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$116,735BOYAmt
EOY$129,574EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide a variety of opportunities for people of all ages to participate more fully in the life of their communities through significant volunteer service.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWA-ID VOLUNTEER CENTER, INC. - RECRUITS AND PLACES VOLUNTEERS OF ALL AGES IN NON-PROFIT ORGANIZATIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$130,806GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$130,806TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DONNA M CALLAHAN
BOARD MEMBER0$0
CARL KERRICK
VICE CHAIR0$0
KATHY SMOLINSKI
Treasurer0$0
ALICE WHITE
Chairman0$0
TIM BARKER
BOARD MEMBER0$0
JIM FULLER
BOARD MEMBER0$0
CATHY ROBINSON
EXECUTIVE DIRECTOR40.00$34,587$1,038
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)
PersonWA-ID VOLUNTEER CENTER INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11424 Main StreetAddressLine1Txt
CityLEWISTONCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83501ZIPCd
FieldValueIRS element (for citing)
Phone2087467787PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,566CurrentTaxYearMinus1YearAmt
Current Tax Year$83,238CurrentTaxYearAmt
Total$502,695TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,566CurrentTaxYearMinus1YearAmt
Current Tax Year$83,238CurrentTaxYearAmt
Total$502,695TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$502,695PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,575CurrentTaxYearMinus1YearAmt
Current Tax Year$2,893CurrentTaxYearAmt
Total$12,165TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$780CurrentTaxYearMinus1YearAmt
Current Tax Year$3,790CurrentTaxYearAmt
Total$7,495TotalAmt
FieldValueIRS element (for citing)
Total Support$522,355TotalSupportAmt
Public Support CY1700.96240PublicSupportCY170Pct
Public Support PY1700.97070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LEWIS-CLARK SENIOR GAMESEvent1Nm
Gross Receipts Event1$10,647GrossReceiptsEvent1Amt
Gross Revenue Event1$10,647GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,301OtherDirectExpensesEvent1Amt
Gross Receipts Total$10,647GrossReceiptsTotalAmt
Gross Revenue Total Events$10,647GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,301OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,301DirectExpenseSummaryEventsAmt
Net Income Summary$8,346NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS REVENUE $3790
Other Expenses.1001Advertising and Promotion $4349
Other Expenses.1005Travel $5266
Other Expenses.1009Depreciation $484
Other Expenses.1012Insurance $2308
Other Expenses.1SUPPLIES $4282
Other Expenses.2EQUIPMENT MAINTENANCE $2881
Other Expenses.3RECOGNITION EXPENSES $2104
Other Expenses.4TELEPHONE $1843
Other Expenses.5PRINITNG $1728
Other Expenses.6DUES AND SUBSCRIPTIONS $1207
Other Expenses.7POSTAGE $982
Other Expenses.8ORIENTATION $884
Other Expenses.9VOLUNTEER INSURANCE $842
Other Expenses.10MISC EXPENSES $595
Other Assets.1002Furniture and Fixtures - Beginning $190 Furniture and Fixtures - Ending $71
Other Assets.1003Machinery and Equipment - Beginning $208 Machinery and Equipment - Ending $1247
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3025 Accounts Payable and Accrued Expenses - Ending $2702

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