NEVADA DIVING CENTER: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NEVADA DIVING CENTER (EIN 45-3941312)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-03-31
IRS object ID
201400919349200200
Schema version
2013v3.1
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)
Return2014-03-31T21:32:18-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RANDY BARTON CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13001 ALPINE CREEKAddressLine1
CityRENOCity
StateNVState
ZIP Code89519ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453941312EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEVADA DIVING CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNEVABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111260 MESSINA WAYAddressLine1
CityRENOCity
StateNVState
ZIP Code89521ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIAN LI YOUPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-03-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRandy BartonPreparerPersonNm
PTINP00244547PTIN
Phone7757728139PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$34,599GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,599ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$34,599TotalRevenueAmt
Grants And Similar Amounts Paid$85GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$8,829FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,766OccupancyRentUtltsAndMaintAmt
Other Expenses Total$12,426OtherExpensesTotalAmt
Total Expenses$30,106TotalExpensesAmt
Excess Or Deficit For Year$4,493ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$380NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,113NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,815BOYAmt
EOY$4,113EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,815BOYAmt
EOY$4,113EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,195BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$380BOYAmt
EOY$4,113EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAQUATIC DIVING INSTRUCTION AND COMPETITIONSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAQUATIC DIVING INSTRUCTION AND COMPETITIONSDescriptionProgramSrvcAccomTxt
Grants And Allocations$24,141GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,141TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIAN LI YOU
President0$0
DAVID LAWRENCE
Secretary0$0
TRISHA BUESCHER
Treasurer0$0
LIMING LIU
Director0$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)
PersonJIAN LI YOUPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111260 MESSINA WAYAddressLine1
CityRENOCity
StateNVState
ZIP Code89521ZIPCode
FieldValueIRS element (for citing)
Phone7757723864PhoneNum
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 Minus1 Year$39,804CurrentTaxYearMinus1YearAmt
Current Tax Year$34,599CurrentTaxYearAmt
Total$74,403TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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 Minus1 Year$39,804CurrentTaxYearMinus1YearAmt
Current Tax Year$34,599CurrentTaxYearAmt
Total$74,403TotalAmt

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$74,403PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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 Minus1 Year$39,804CurrentTaxYearMinus1YearAmt
Current Tax Year$34,599CurrentTaxYearAmt
Total$74,403TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $682
Other Expenses.1005Travel $2119
Other Expenses.1TELEPHONE $2249
Other Expenses.2SUPPLIES $1949
Other Expenses.3AUTO EXPENSES $1892
Other Expenses.4DUES AND SUBSCRIPTIONS $1811
Other Expenses.5CLUB AWARDS $1207
Other Expenses.6MEALS $492
Other Expenses.7LICENSES $25
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $4195 Accounts Payable and Accrued Expenses - Ending $0

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