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WA-ID VOLUNTEER CENTER INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WA-ID VOLUNTEER CENTER INC (EIN 30-0088691)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-10
IRS object ID
201512229349201236
Schema version
2014v5.0
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)
Return2015-08-10T16:55:46-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-08-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMITCHELL J MARXPreparerPersonNm
PTINP00155393PTIN
Phone2087468281PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$132,245GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$86,884ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,107ProgramServiceRevenueAmt
Investment Income$2,761InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$19,467FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,337SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,130SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$26OtherRevenueTotalAmt
Total Revenue$127,908TotalRevenueAmt
Salaries Other Comp Empl Bnft$93,984SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,675FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,648OccupancyRentUtltsAndMaintAmt
Other Expenses Total$21,307OtherExpensesTotalAmt
Total Expenses$122,614TotalExpensesAmt
Excess Or Deficit For Year$5,294ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$94,055NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,631OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$100,980NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$94,604BOYAmt
EOY$102,594EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,408BOYAmt
EOY$1,172EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,012BOYAmt
EOY$103,766EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,957BOYAmt
EOY$2,786EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$94,055BOYAmt
EOY$100,980EOYAmt
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$122,614GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$122,614TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT H TIPPETT
BOARD MEMBER0$0
DONNA M CALLAHAN
BOARD MEMBER0$0
CARL KERRICK
VICE CHAIR0$0
KATHY SMOLINSKI
Treasurer0$0
ALICE WHITE
Chairman0$0
STEVE WRIGHT
BOARD MEMBER0$0
TIM BARKER
BOARD MEMBER0$0
JIM FULLER
BOARD MEMBER0$0
BARBARA BUSH
EXECUTIVE DIRECTOR40.00$37,030$1,111
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$166,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,951CurrentTaxYearMinus1YearAmt
Current Tax Year$86,884CurrentTaxYearAmt
Total$632,194TotalAmt

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$166,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,951CurrentTaxYearMinus1YearAmt
Current Tax Year$86,884CurrentTaxYearAmt
Total$632,194TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$632,194PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,972CurrentTaxYearMinus1YearAmt
Current Tax Year$2,761CurrentTaxYearAmt
Total$10,245TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$566CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$4,903TotalAmt
FieldValueIRS element (for citing)
Total Support$647,342TotalSupportAmt
Public Support CY1700.97660PublicSupportCY170Pct
Public Support PY1700.98020PublicSupportPY170Pct
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$16,048GrossReceiptsEvent1Amt
Gross Revenue Event1$16,048GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,280OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,048GrossReceiptsTotalAmt
Gross Revenue Total Events$16,048GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,280OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,280DirectExpenseSummaryEventsAmt
Net Income Summary$11,768NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS REVENUE $26
Other Expenses.1001Advertising and Promotion $3671
Other Expenses.1005Travel $1757
Other Expenses.1009Depreciation $1236
Other Expenses.1012Insurance $2110
Other Expenses.1SUPPLIES $3591
Other Expenses.2TELEPHONE $1937
Other Expenses.3RECOGNITION EXPENSES $1576
Other Expenses.4DUES & MEMBERSHIPS $1375
Other Expenses.5EQUIPMENT MAINTENANCE $1118
Other Expenses.6ORIENTATION $1003
Other Expenses.7POSTAGE $687
Other Expenses.8VOLUNTEER INSURANCE $666
Other Expenses.9MISC EXPENSES $496
Other Expenses.10PRINTING $84
Other Assets.1002Furniture and Fixtures - Beginning $1221 Furniture and Fixtures - Ending $669
Other Assets.1003Machinery and Equipment - Beginning $1187 Machinery and Equipment - Ending $503
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2957 Accounts Payable and Accrued Expenses - Ending $2786

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