WEST VIRGINIA PARENT TRAINING AND INFORMATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WEST VIRGINIA PARENT TRAINING AND INFORMATION INC (EIN 55-0748206)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-08-13
IRS object ID
201402259349302315
Schema version
2012v2.1
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)
Timestamp2014-08-13T13:58:08-04:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN550738771EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1John Burdette & AssociatesBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 418AddressLine1
CityBuckhannonCity
StateWVState
ZIP Code26201ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN550748206EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WEST VIRGINIA PARENT TRAINING AND INFORMATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWESTNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 HAMILL AVENUEAddressLine1
CityCLARKSBURGCity
StateWVState
ZIP Code26301ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePATRICIA HABERBOSCHName
TitleEXECUTIVE DIRECTitle
Phone3046241436Phone
Date Signed2014-08-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJohn P BurdetteName
PTINP01348718PTIN
Phone3044723600Phone
Date Prepared2014-08-13DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSHARON CLAGETTNameOfPrincipalOfficerPerson
Gross Receipts321514GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileWVStateLegalDomicile
Activity Or Mission DescriptionWVPTI PROVIDES TRAINING AND CREATES AWARENESS OF INCLUSION OF CHILDREN WITH DEVELOPMENTAL DISABILITIES IN SCHOOLS, WORK AND COMMUNITY ACTIVITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers9TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year222111ContributionsGrantsPriorYear
Contributions Grants Current Year321514ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2693ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year224804TotalRevenuePriorYear
Total Revenue Current Year321514TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year173421SalariesEtcPriorYear
Salaries Etc Current Year170064SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year47720OtherExpensePriorYear
Other Expenses Current Year134231OtherExpensesCurrentYear
Total Expenses Prior Year221141TotalExpensesPriorYear
Total Expenses Current Year304295TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3663RevenuesLessExpensesPriorYear
Revenues Less Expenses CY17219RevenuesLessExpensesCY
Total Assets BOY24706TotalAssetsBOY
Total Assets EOY43242TotalAssetsEOY
Total Liabilities BOY2615TotalLiabilitiesBOY
Total Liabilities EOY3932TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY22091NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY39310NetAssetsOrFundBalancesEOY
Mission DescriptionWVPTI PROVIDES TRAINING AND CREATES AWARENESS OF INCLUSION OF CHILDREN WITH DEVELOPMENTAL DISABILITIES IN SCHOOLS, WORK AND COMMUNITY ACTIVITIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense288787Expense
DescriptionWVPTI PROVIDES TRAINING AND CREATES AWARENESS OF INCLUSION OF CHILDREN WITH DEVELOPMENTAL DISABILITIES IN SCHOOLS, WORK AND COMMUNITY ACTIVITIES.Description
Total Program Service Expense288787TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPATRICIA HABERBOSCHNamePerson
Telephone Number3046241436TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11701 HAMILL AVENUEAddressLine1
CityCLARKSBURGCity
StateWVState
ZIP Code26301ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
BILLEE BELL
BOARD MEMBER1.00X000
BRIDGETT CHURCH SIMS
BOARD MEMBER1.00X000
CHRIS FOX
BOARD MEMBER1.00X000
GALE COLE
TREASURER1.00X000
KRISTINA ELLIS
BOARD MEMBER1.00X000
PAM ROUSH
BOARD MEMBER1.00X000
SANDY HABERBOSCH
VICE PRESIDENT1.00X000
SHANNON HUGHES
BOARD MEMBER1.00X000
SHARON CLAGETT
BOARD PRESIDENT1.00X000X
PATRICIA HABERBOSCH
EXECUTIVE DIRECTOR40.004417400X
FieldValueIRS element (for citing)
Total Reportable Comp From Org44174TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants318514GovernmentGrants
All Other Contributions3000AllOtherContributions
Total Contributions321514TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionOTHER SOCIAL SERVICESDescription
Business Code812900BusinessCode

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column321514TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total44174Total
Program Services37548ProgramServices
Management And General6626ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total108365Total
Program Services108365ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total17525Total
Program Services14896ProgramServices
Management And General2629ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3741Total
Program Services3180ProgramServices
Management And General561ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total12000Total
Program Services9600ProgramServices
Management And General2400ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total4821Total
Program Services3857ProgramServices
Management And General964ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total6431Total
Program Services6431ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
POSTAGE19621712250
MATERIALS AND EQUIPMENT1165611656
TELEPHONE AND UTILITIES607048561214
PROGRAM EXPENSES8323083230

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4320Total
Program Services3456ProgramServices
Management And General864ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total304295Total
Program Services288787ProgramServices
Management And General15508ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY24706BOY
EOY43242EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY24706BOY
EOY43242EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2615BOY
EOY3932EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2615BOY
EOY3932EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY22091BOY
EOY39310EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY22091BOY
EOY39310EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY24706BOY
EOY43242EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses17219ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years242278CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years311832CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years269434CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year222111CurrentTaxYearMinus1Year
Current Tax Year321514CurrentTaxYear
Total1367169Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years242278CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years311832CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years269434CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year222111CurrentTaxYearMinus1Year
Current Tax Year321514CurrentTaxYear
Total1367169Total
FieldValueIRS element (for citing)
Public Support Total1701367169PublicSupportTotal170
Total Support1367169TotalSupport
Gross Receipts From Admissions Etc6778GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt321514TotRevenueEtcAuditedFinclStmt
Revenue Subtotal321514RevenueSubtotal
Total Revenue Per Form990321514TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt304295TotExpensesEtcAuditedFinclStmt
Expenses Subtotal304295ExpensesSubtotal
Total Expenses Per Form990304295TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Form 990 governing body review Part VI line 11THE 990 IS PRESENTED TO THE GOVERNING BOARD OF DIRCTORS ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
O02Conflict of interest policy compliance Part VI line 12cCONFLICT OF INTEREST POLICY IS IN PLACE. ANY POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND THE GOVERNING BOARD. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR POLICY.
O03CEO executive director top management comp Part VI line 15aDETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
O04Other officer or key employee compensation Part VI line 15bDETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
O05Governing documents etc available to public Part VI line 19DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.

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