EPWORTH VILLAGE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EPWORTH VILLAGE FOUNDATION (EIN 47-0748087)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-16
IRS object ID
201521989349300732
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)
Return2015-07-16T21:54:03ZReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1618 N GRANT AVEAddressLine1Txt
CityYORKCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68467ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470748087EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EPWORTH VILLAGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEPWOBusinessNameControlTxt
Phone4023623353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 503AddressLine1Txt
CityYORKCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68467ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARYL WILTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4023623353PhoneNum
Signature2015-07-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID HYINGPreparerPersonNm
PTINP00569025PTIN
Phone4023625864PhoneNum
Preparation2015-07-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 503AddressLine1Txt
CityYorkCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68467ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$202,148GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressEPWORTHVILLAGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTHE EPWORTH VILLAGE FOUNDATION IS THE VEHICLE IN PLACE TO FINANCIALLY ENHANCE AND SUPPORT THE WORK OF EPWORTH VILLAGE, INC. AS INVESTMENTS GROW DUE TO THE GENEROSITY OF DONORS BOTH STATE AND NATIONWIDE, THE EPWORTH VILLAGE FOUNDATION WILL CONTINUE TO OFFER ON-GOING FINANCIAL ASSISTANCE TO EPWORTH VILLAGE INC. THE BOARD IS FISCALLY CONSERVATIVE AND IS COMMITTED TO INVESTING FUNDS WISELY SO THAT SERVICES CAN BE IN PLACE FOR CHILDREN AND FAMILIES FOR GENERATIONS TO COME.ActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$161,345PYContributionsGrantsAmt
CY Contributions Grants$88,074CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,099PYInvestmentIncomeAmt
CY Investment Income$114,074CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$173,444PYTotalRevenueAmt
CY Total Revenue$202,148CYTotalRevenueAmt
PY Grants And Similar Paid$20,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$276,689CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$31,825PYOtherExpensesAmt
CY Other Expenses$4,068CYOtherExpensesAmt
PY Total Expenses$51,825PYTotalExpensesAmt
CY Total Expenses$280,757CYTotalExpensesAmt
PY Revenues Less Expenses$121,619PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$78,609CYRevenuesLessExpensesAmt
Total Assets BOY$620,613TotalAssetsBOYAmt
Total Assets EOY$542,004TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$620,613NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$542,004NetAssetsOrFundBalancesEOYAmt
MissionTHE EPWORTH VILLAGE FOUNDATION IS THE VEHICLE IN PLACE TO FINANCIALLY ENHANCE AND SUPPORT THE WORK OF EPWORTH VILLAGE, INC. AS INVESTMENTS GROW DUE TO THE GENEROSITY OF DONORS BOTH STATE AND NATIONWIDE, THE EPWORTH VILLAGE FOUNDATION WILL CONTINUE TO OFFER ON-GOING FINANCIAL ASSISTANCE TO EPWORTH VILLAGE INC. THE BOARD IS FISCALLY CONSERVATIVE AND IS COMMITTED TO INVESTING FUNDS WISELY SO THAT SERVICES CAN BE IN PLACE FOR CHILDREN AND FAMILIES FOR GENERATIONS TO COME.MissionDesc
Expense$280,757ExpenseAmt
Revenue$88,074RevenueAmt
DescTHE EPWORTH FOUNDATION IS THE VEHICLE IN PLACE TO FINACIALLY ENHANCE AND SUPPORT THE WORK OF EPWORTH VILLAGE, INC. AS INVESTMENTS GROW DUE TO THE GENEROSITY OF DONORS BOTH STATE AND NATIONWIDE, THE EPWORTH VILLAGE FOUNDATION WILL CONTINE TO OFFICER ONGOING FINANCIAL ASSITANCE TO EPWORTH VILLAGE INC. THE BOARD IS FISCALLY CONSERVATIVE AND IS COMMITTED TO INVESTING FUNDS WISELY SO THAT SERVICES WILL BE IN PLACE FOR CHILDREN AND FAMILIES FOR GENERATIONS TO COME.Desc
Total Program Service Expenses$280,757TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EPWORTH VILLAGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4023623353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12119 DIVISION AVEAddressLine1Txt
CityYORKCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68467ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ABBI KLEINSCHMIDT
PRESIDENT2.00$0$0$0
HARRIETTA REYNOLDS
VICE PRESIDENT1.00$0$0$0
SUZANNE VANOUS
SECRETARY1.00$0$0$0
DARYL WILTON
TREASURER1.00$0$0$0
SHIRLEY TRAUGER
BOARD MEMBER1.00$0$0$0
TERESA WHITEHEAD
BOARD MEMBER1.00$0$0$0
KRISTI SCHEELE
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$88,074AllOtherContributionsAmt
Total Contributions$88,074TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,074TotalRevenueColumnAmt
Related Or Exempt Func Income$114,074RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,148TotalRevenueColumnAmt
Related Or Exempt Func Income$114,074RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$276,689TotalAmt
Program Services$276,689ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,068TotalAmt
Management And General$4,068ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$280,757TotalAmt
Program Services$276,689ProgramServicesAmt
Management And General$4,068ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,349BOYAmt
EOY$6,532EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,975BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$566,289BOYAmt
EOY$535,472EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$620,613BOYAmt
EOY$542,004EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$620,613BOYAmt
EOY$542,004EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$620,613BOYAmt
EOY$542,004EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$620,613BOYAmt
EOY$542,004EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$78,609ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$13,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,345CurrentTaxYearMinus1YearAmt
Current Tax Year$88,074CurrentTaxYearAmt
Total$308,223TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,345CurrentTaxYearMinus1YearAmt
Current Tax Year$88,074CurrentTaxYearAmt
Total$308,223TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$308,223PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,099CurrentTaxYearMinus1YearAmt
Current Tax Year$114,074CurrentTaxYearAmt
Total$171,368TotalAmt
FieldValueIRS element (for citing)
Total Support$479,591TotalSupportAmt
Public Support CY1700.64270PublicSupportCY170Pct
Public Support PY1700.79940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$308,223PublicSupportTotal509Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION B, LINE 11FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING
PART VI, SECTION B, LINE 12FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE. INSTANCES WEHRE A CONFLICT MAY EXIST ARE REVIEWED BY THE BOARD.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EPWORTH VILLAGE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 503AddressLine1Txt
CityYORKCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68467ZIPCd
FieldValueIRS element (for citing)
EIN470378994EIN
Primary ActivitiesTHERAPEUTIC CAREPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1EPWORTH VILLAGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt

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