WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC (EIN 16-1595669)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-23
IRS object ID
201531139349200328
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)
Return2015-04-23T16:35:43-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Moore & Hart CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 477AddressLine1Txt
CityUticaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP135030477ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161595669EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WATERVILLE CENTRAL SCHOOLBusinessNameLine1Txt
Business Name Line2DISTRICT FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWATEBusinessNameControlTxt
Phone3158413900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1381 MADISON STREETAddressLine1Txt
CityWATERVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13480ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT TREENPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-04-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid J Upcraft CPAPreparerPersonNm
PTINP00296053PTIN
Phone3157970560PhoneNum
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$12,492GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$241ContributionsGiftsGrantsEtcAmt
Investment Income$224InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$12,027FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,217SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,810SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$7,275TotalRevenueAmt
Grants And Similar Amounts Paid$2,487GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$786OtherExpensesTotalAmt
Total Expenses$3,273TotalExpensesAmt
Excess Or Deficit For Year$4,002ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,310NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,312NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,310BOYAmt
EOY$63,312EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,310BOYAmt
EOY$63,312EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,310BOYAmt
EOY$63,312EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ASSIST WITH THE FINANCIAL NEEDS OF THE WATERVILLE CENTRAL SCHOOL DISTRICTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGRANTS TO WATERVILLE CENTRAL SCHOOL TO FUND EDUCATIONAL ACTIVITIESDescriptionProgramSrvcAccomTxt
Grants And Allocations$2,487GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$2,487TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT TREEN
Treasurer0$0
JAMES VANWORMER
President0$0
TIMOTHY PEACH
Vice President0$0
PATRICIA LOUISE
Secretary0$0
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)
PersonROBERT TREENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1137 BUELL AVENUEAddressLine1Txt
CityWATERVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13480ZIPCd
FieldValueIRS element (for citing)
Phone3158418650PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,250CurrentTaxYearMinus1YearAmt
Current Tax Year$241CurrentTaxYearAmt
Total$21,514TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,170CurrentTaxYearMinus1YearAmt
Current Tax Year$12,027CurrentTaxYearAmt
Total$68,151TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,420CurrentTaxYearMinus1YearAmt
Current Tax Year$12,268CurrentTaxYearAmt
Total$89,665TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$89,665PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216CurrentTaxYearMinus1YearAmt
Current Tax Year$224CurrentTaxYearAmt
Total$1,418TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216CurrentTaxYearMinus1YearAmt
Current Tax Year$224CurrentTaxYearAmt
Total$1,418TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,636CurrentTaxYearMinus1YearAmt
Current Tax Year$12,492CurrentTaxYearAmt
Total$91,083TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98440PublicSupportCY509Pct
Public Support PY5090.98090PublicSupportPY509Pct
Investment Income CY0.01560InvestmentIncomeCYPct
Investment Income PY0.01910InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceOther Expenses.1FormAndLineReferenceDesc
ExplanationINSURANCE & TAXES & SUPPLIES $786ExplanationTxt

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