PEACE VILLAGE INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PEACE VILLAGE INC (EIN 77-0598056)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-06
- IRS object ID
- 201611589349200011
- Schema version
- 2015v2.1
- 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 | 2016-06-06T09:51:01-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930991735 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMGE & WHYTE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2505 W 11TH | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770598056 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACE VILLAGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEAC | BusinessNameControlTxt |
| Phone | 5038530799 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4615 SE MAIN STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY RENFRO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5032930739 | PhoneNum |
| Signature | 2016-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HILARY ANTHONY | PreparerPersonNm |
| PTIN | P00240885 | PTIN |
| Phone | 5414852100 | PhoneNum |
| Preparation | 2016-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $67,002 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,910 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $37,092 | ProgramServiceRevenueAmt |
| Total Revenue | $67,002 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $13,404 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $26,243 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $23,727 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,253 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $11,829 | OtherExpensesTotalAmt |
| Total Expenses | $81,456 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,454 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,850 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,396 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,542 | BOYAmt |
| EOY | $9,396 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,537 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,079 | BOYAmt |
| EOY | $9,396 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,229 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,850 | BOYAmt |
| EOY | $9,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | NONVIOLENCE EDUCATION, INSTRUCTION AND CURRICULUM | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DIRECT INSTRUCTION IN CONFLICT RESOLUTIION, ANGER MANAGEMENT AND MULTICULTURALISM FOR YOUTH. CURRICULUM SUPPORT FOR PEACE VILLAGE SUMMER CAMPS. TRAININGS AND WORKSHOPS FOR TEACHERS AND COMMUNITY MEMBERS WITH A FOCUS ON NONVIOLENCE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $13,404 | GrantsAndAllocationsAmt |
| Program Service Expenses | $78,309 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,309 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CRISTY MORSE | ||
| DIRECTOR | 1.00 | $0 |
| STACY RENFRO | ||
| PRESIDENT | 3.00 | $0 |
| RAND BISHOP | ||
| DIROCTOR | 1.00 | $0 |
| TERRI KEMPTON | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | Yes (true) | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WINTRY WHITT SMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4615 SE MAIN ST | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5038530799 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,910 | CurrentTaxYearAmt |
| Total | $118,038 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,092 | CurrentTaxYearAmt |
| Total | $257,684 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,002 | CurrentTaxYearAmt |
| Total | $375,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $375,722 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Total | $9 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Total | $9 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Total | $20,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,002 | CurrentTaxYearAmt |
| Total | $395,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95290 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | ANONYMOOUS 20,000 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | false | DirectorOfSuccessorInd |
| Employee Of Successor | false | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | false | AssetsDistributedInd |
| Required To Notify AG | false | RequiredToNotifyAGInd |
| Liabilities Paid | false | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | HEARTWISE COMMUNITY LEARNING CENTER EQUIPMENT 1840 WILLAMETTE ST D WEST 12,463 941 EUGENE, OR 97405 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK FEES 191 COMPUTER EXP 1,565 ADMIN EXPENSES 1,276 OFFICE SUPPLIES 354 TELEPHONE 676 TRAVEL 1,553 INSURANCE 2,675 MEALS 32 MISCELLANEOUS 2,382 SUPPLIES 1,125 TOTAL 11,829 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,645 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,950 0 989 0 LESS ACCUMULATED DEPRECIATION 47 0 TOTAL 8,537 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,229 0 |
| FORM 990-EZ, PART III, LINE 28 | DIRECT INSTRUCTION IN CONFLICT RESOLUTIION, ANGER MANAGEMENT AND MULTICULTURALISM FOR YOUTH. CURRICULUM SUPPORT FOR PEACE VILLAGE SUMMER CAMPS. TRAININGS AND WORKSHOPS FOR TEACHERS AND COMMUNITY MEMBERS WITH A FOCUS ON NONVIOLENCE. |
| FORM 990-EZ, PART V | PEACE VILLAGE SEPARATED ITS SCHOOL PROGRAM AND RELEASED ASSETS TO A NEWLY FORMED TAX EXEMPT ORGANIZATION: HEARTWISE COMMUNITY LEARNING CENTER, EIN 11-2771993. THE ASSETS INCLUDED CASH, DEPOSITS AND EQUIPMENT WITH A NET BOOK VALUE OF 13.304. |
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