VILLA FUTURE: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
VILLA FUTURE (EIN 26-1737386)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-20
IRS object ID
201410209349200601
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)
Timestamp2014-01-20T10:32:16-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN020327524EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1NATHAN WECHSLER & COMPANY PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line170 COMMERCIAL STREET SUITE 401AddressLine1
CityCONCORDCity
StateNHState
ZIP Code03301ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN261737386EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VILLA FUTUREBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlVILLNameControl
Phone6034972361Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 S MAST STREETAddressLine1
CityGOFFSTOWNCity
StateNHState
ZIP Code03045ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMR ROBERT A SCHAEFERName
TitleCHAIR OF BOARDTitle
Phone6034972361Phone
Date Signed2014-01-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameORESTE MOSCAName
PTINP00366101PTIN
Phone6032245357Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts113466GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc112600ContributionsGiftsGrantsEtc
Other Revenue Total866OtherRevenueTotal
Total Revenue113466TotalRevenue
Grants And Similar Amounts Paid150000GrantsAndSimilarAmountsPaid
Other Expenses Total2507OtherExpensesTotal
Total Expenses152507TotalExpenses
Excess Or Deficit For Year-39041ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY194347NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY155306NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY194347BOY
EOY155372EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY194347BOY
EOY155372EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY66EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY194347BOY
EOY155306EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeVILLA FUTURE WAS ESTABLISHED TO PROVIDE SUPPORT FOR THE PURCHASE AND FUTURE CAPITAL NEEDS OF ST. CLAUDINE VILLA ACADEMY.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomST. CLAUDINE VILLA ACADEMY - TO SUPPORT THE PURCHASE OF CAPITAL ASSETS FOR THE SCHOOLDescriptionProgramServiceAccom
Grants And Allocations150000GrantsAndAllocations
Program Service Expenses150000ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses150000TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
ROBERT SCHAEFER
CHAIR1.00000
CAROL BARRETT
TREASURER1.00000
GARY BOUCHARD
DIRECTOR1.00000
JUDITH CHOLETTE
DIRECTOR1.00000
SISTER JEANNINE COTE
DIRECTOR1.00000
JOHN TURNER
DIRECTOR1.00000
FATHER JONATHAN DEFELICE
DIRECTOR1.00000
THOMAS FELLER JR
DIRECTOR1.00000
ANDREW MALONEY
FORMER PRINCIPAL1.00000
BEVERLY BROOMHALL
PRINCIPAL1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BEVERLY BROOMHALL PRINCIPALBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1208 S MAST STREETAddressLine1
CityGOFFSTOWNCity
StateNHState
ZIP Code03045ZIPCode
FieldValueIRS element (for citing)
Telephone Number6034972361TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1ST CLAUDINE VILLA ACADEMYBusinessNameLine1
FieldValueIRS element (for citing)
EIN261774325EIN
Type Of Organization2TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$150,000Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts150000SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: INTEREST. AMOUNT: 866.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ST. CLAUDINE VILLA ACADEMY. GRANTEE ADDRESS: 208 SOUTH MAST STREET GOFFSTOWN, NH 03045. GRANTEE RELATIONSHIP: RELATED PARTY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 150,000.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 2,507.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 66.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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