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WA-ID VOLUNTEER CENTER INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WA-ID VOLUNTEER CENTER INC (EIN 30-0088691)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-04
IRS object ID
201642179349200914
Schema version
2015v2.0
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)
Return2016-08-04T15:03:19-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonALICE WHITEPersonNm
Person TitleChairmanPersonTitleTxt
Signature2016-08-04SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMITCHELL J MARXPreparerPersonNm
PTINP00155393PTIN
Phone2087468281PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$138,828GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$86,566ContributionsGiftsGrantsEtcAmt
Program Service Revenue$32,681ProgramServiceRevenueAmt
Investment Income$2,575InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$16,226FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,952SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,274SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$780OtherRevenueTotalAmt
Total Revenue$134,876TotalRevenueAmt
Salaries Other Comp Empl Bnft$78,807SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,850FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,648OccupancyRentUtltsAndMaintAmt
Other Expenses Total$29,676OtherExpensesTotalAmt
Total Expenses$114,981TotalExpensesAmt
Excess Or Deficit For Year$19,895ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$100,980NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$4,140OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$116,735NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$102,594BOYAmt
EOY$119,362EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,172BOYAmt
EOY$398EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,766BOYAmt
EOY$119,760EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,786BOYAmt
EOY$3,025EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$100,980BOYAmt
EOY$116,735EOYAmt
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$114,981GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$114,981TotalProgramServiceExpensesAmt

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$34,398$1,032
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$132,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,884CurrentTaxYearMinus1YearAmt
Current Tax Year$86,566CurrentTaxYearAmt
Total$552,000TotalAmt

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$132,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,884CurrentTaxYearMinus1YearAmt
Current Tax Year$86,566CurrentTaxYearAmt
Total$552,000TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$552,000PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,761CurrentTaxYearMinus1YearAmt
Current Tax Year$2,575CurrentTaxYearAmt
Total$10,999TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Current Tax Year$780CurrentTaxYearAmt
Total$5,683TotalAmt
FieldValueIRS element (for citing)
Total Support$568,682TotalSupportAmt
Public Support CY1700.97070PublicSupportCY170Pct
Public Support PY1700.97660PublicSupportPY170Pct
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$11,983GrossReceiptsEvent1Amt
Gross Revenue Event1$11,983GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,824OtherDirectExpensesEvent1Amt
Gross Receipts Total$11,983GrossReceiptsTotalAmt
Gross Revenue Total Events$11,983GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,824OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,824DirectExpenseSummaryEventsAmt
Net Income Summary$8,159NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS REVENUE $780
Other Expenses.1001Advertising and Promotion $3935
Other Expenses.1005Travel $4029
Other Expenses.1009Depreciation $774
Other Expenses.1012Insurance $2105
Other Expenses.1SUPPLIES $3238
Other Expenses.2EQUIPMENT MAINTENANCE $2817
Other Expenses.3RECOGNITION EXPENSES $2686
Other Expenses.4TELEPHONE $1982
Other Expenses.5PRINTING $1913
Other Expenses.6DUES & SUBSCRIPTIONS $1729
Other Expenses.7ORIENTATION $1727
Other Expenses.8MISC EXPENSES $1060
Other Expenses.9POSTAGE $940
Other Expenses.10VOLUNTEER INSURANCE $741
Other Assets.1002Furniture and Fixtures - Beginning $669 Furniture and Fixtures - Ending $190
Other Assets.1003Machinery and Equipment - Beginning $503 Machinery and Equipment - Ending $208
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2786 Accounts Payable and Accrued Expenses - Ending $3025

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