GREEN VILLAGE SCHOOLS: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GREEN VILLAGE SCHOOLS (EIN 06-1670156)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-02-01
IRS object ID
201620329349200827
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

FieldValueIRS element (for citing)
Return2016-02-01T15:42:47-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850420037PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VALERIE J BORREGO CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11522 GRIEGOS RD NWAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87107ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061670156EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN VILLAGE SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone5032457048PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80061AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97280ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE BOYERPersonNm
Person TitleCHAIRMAN/SECRETARYPersonTitleTxt
Phone5032457048PhoneNum
Signature2016-01-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVALERIE J BORREGOPreparerPersonNm
PTINP00426332PTIN
Phone5052426081PhoneNum
Preparation2016-01-25PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.GREENVILLAGESCHOOLS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$110,377GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$110,374ContributionsGiftsGrantsEtcAmt
Investment Income$3InvestmentIncomeAmt
Total Revenue$110,377TotalRevenueAmt
Grants And Similar Amounts Paid$89,487GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$3,183SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,100FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$350OccupancyRentUtltsAndMaintAmt
Other Expenses Total$20,997OtherExpensesTotalAmt
Total Expenses$115,117TotalExpensesAmt
Excess Or Deficit For Year-$4,740ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,908NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,168NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,926BOYAmt
EOY$39,550EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$31,597BOYAmt
EOY$20,618EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,523BOYAmt
EOY$60,168EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,615BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,908BOYAmt
EOY$60,168EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSAFE, QUALITY EDUCATION IN AFGHANISTAN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsInd
PROVIDING AFGHAN STUDENTS WITH CLASSES AND TUITION FUNDS FOR EDUCATION INCLUDING ENGLISH SKILLS, COMPUTER LITERACY, AND POST-SECONDARY EDUCATION.$24,306
MANAGING THE CONSTRUCTION OF SCHOOL FACILITIES FOR AFGHAN STUDENTS IN UNDER-SERVED RURAL AREAS.$89,487$89,487Yes (X)
FieldValueIRS element (for citing)
Total Program Service Expenses$113,793TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVE BOYER
CHAIRMAN/SEC5.00$0
MOHAMMAD KHAN KHAROTI
PRESIDENT23.00$0
CAROLYN HOKANSON
TREASURER3.00$0
JOANNE LAU
DIRECTOR3.00$0
TOM MARTIN
DIRECTOR3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARBARA STROUDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80061AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97280ZIPCd
FieldValueIRS element (for citing)
Phone5032457048PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign Financial Account CntryAFForeignFinancialAccountCntryCd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$254,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,888CurrentTaxYearMinus1YearAmt
Current Tax Year$110,374CurrentTaxYearAmt
Total$893,296TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$254,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,888CurrentTaxYearMinus1YearAmt
Current Tax Year$110,374CurrentTaxYearAmt
Total$893,296TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$893,296PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$33TotalAmt
FieldValueIRS element (for citing)
Total Support$893,329TotalSupportAmt
Gross Receipts Rltd Activities$3GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10EDUCATION MINISTRY CONSTRUCTION OF BLDG EDUCATION MINISTRY SCHOOL BUILDING LASHKAR GAH 89,487 0 AFGHANISTAN 89,487 COST ACTUAL COST
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 100 TRAVEL/MEETINGS 8,403 BANK CHARGES PROG-1 199 SCHOOL SUPPLIES 450 MISCELLANEOUS 124 MEDICAL EQUIPMENT & SUPPL 250 SCHOOL TUITION 250 MEALS 87 COMMUNICATIONS 120 INTERNET 35 NON-INVESTMENT DEPRECIATION 10,979 TOTAL 20,997
FORM 990-EZ, PART II, LINE 24109,060 109,060 LESS ACCUMULATED DEPRECIATION 77,463 88,442 TOTAL 31,597 20,618
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,615 0

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