BETA

SISTER CITIES OF NEWPORT NEWS INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SISTER CITIES OF NEWPORT NEWS INC (EIN 54-1963734)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-17
IRS object ID
201423219349200342
Schema version
2013v3.0
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)
Return2014-11-17T07:48:09-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453936274PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BETH W MOORE CPA PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 120547AddressLine1
CityNEWPORT NEWSCity
StateVAState
ZIP Code23612ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541963734EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SISTER CITIES OF NEWPORT NEWS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSISTBusinessNameControlTxt
Phone7579261348PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 TOWN CENTER DRIVE NO 230AddressLine1
CityNEWPORT NEWSCity
StateVAState
ZIP Code23606ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATE HELWIGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7579261348PhoneNum
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBETH W MOORE CPAPreparerPersonNm
PTINP00086366PTIN
Phone7572241174PhoneNum
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
Website AddressWWW.SISTERCITIES-NN.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$80,522GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,318ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,921ProgramServiceRevenueAmt
Membership Dues$1,577MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$7,705FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,496SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,209SpecialEventsNetIncomeLossAmt
Total Revenue$74,026TotalRevenueAmt
Salaries Other Comp Empl Bnft$43,680SalariesOtherCompEmplBnftAmt
Printing Publications Postage$1,177PrintingPublicationsPostageAmt
Other Expenses Total$24,153OtherExpensesTotalAmt
Total Expenses$69,010TotalExpensesAmt
Excess Or Deficit For Year$5,016ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,149NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,015OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$32,150NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,006BOYAmt
EOY$15,758EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,977BOYAmt
EOY$16,397EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,983BOYAmt
EOY$32,155EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$834BOYAmt
EOY$5EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,149BOYAmt
EOY$32,150EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO CONDUCT VISITS TO OR HOSTING OF VISITORS FROM PARTICIPATING CITIES FOR THE PURPOSE OF CULTURAL AND EDUCATIONAL EXCHANGE AND INTERACTION, AS WELL AS TO PROVIDE PUBLIC SPEAKING, APPEARANCES AND DEMONSTRATION ABOUT DAILY LIFE IN THE PARTICIPATING CITIES. THESE ARE INTENDED TO EDUCATE AND INFORM THE AUDIENCES OF THE UNIQUE ASPECTS OF DIFFERING CULTURES. HOSTING INTER-CULTURAL SPORTING EVENTS, ART EXHIBITIONS AND OTHER EVENTS ARE SOME OF THE OTHER PROGRAMS DESIGNED TO FOSTER AND PROMOTE INTERACTION BETWEEN THE PARTICIPATING CITIES AND PROVIDE AN OPPORTUNITY FOR A CULTURAL EXCHANGE OF INFORMATION AND IDEAS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIN THIS FISCAL YEAR, SCNN CONTINUED TO CONDUCT RECIPROCAL INTERNATIONAL EXCHANGES WITH OUR PARTNERING INTERNATIONAL CITIES AND PROVIDED MEMBERS OF OUR SISTERED COMMUNITIES WITH AN INCREASED UNDERSTANDING OF OTHER CULTURES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$53,522ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$53,522TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATE HELWIG
EXECUTIVE DIRECTOR40.00$43,680$0$0
LAMONT CURTIS
PRESIDENT20.00$0$0$0
JEFF STODGHILL
TREASURER5.00$0$0$0
KAREN KENNEDY
VICE PRESIDENT10.00$0$0$0
SHELLY SIMONDS
SECRETARY10.00$0$0$0
SHARON SCOTT
DIRECTOR5.00$0$0$0
PAT WOODBURY
DIRECTOR5.00$0$0$0
ARTHUR HENDERSON
DIRECTOR5.00$0$0$0
GORDON RIVERS
DIRECTOR5.00$0$0$0
TERESA DENNER
DIRECTOR5.00$0$0$0
AL RIUTORT
DIRECTOR5.00$0$0$0
CLARA SWANSON
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATE HELWIGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 TOWN CENTER DRIVE NO 230AddressLine1
CityNEWPORT NEWSCity
StateVAState
ZIP Code23606ZIPCode
FieldValueIRS element (for citing)
Phone7579261348PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$33,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,593CurrentTaxYearMinus1YearAmt
Current Tax Year$66,318CurrentTaxYearAmt
Total$229,396TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,594CurrentTaxYearMinus2YearsAmt
Total$7,782TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,593CurrentTaxYearMinus1YearAmt
Current Tax Year$66,318CurrentTaxYearAmt
Total$237,178TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$237,178PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$12TotalAmt
FieldValueIRS element (for citing)
Total Support$237,190TotalSupportAmt
Gross Receipts Rltd Activities$26,831GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.74340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 1.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: YOUNG ARTISTS COMPETITION. AMOUNT: 150. DESCRIPTION: TRADE SHOWS/FESTIVALS. AMOUNT: 212. DESCRIPTION: GLOBALBEE. AMOUNT: 1,621. DESCRIPTION: SUPPLIES. AMOUNT: 588. DESCRIPTION: TELEPHONE. AMOUNT: 180. DESCRIPTION: COMPUTER SOFTWARE/MAINTENANCE. AMOUNT: 485. DESCRIPTION: MEETING EXPENSES. AMOUNT: 2,114. DESCRIPTION: INSURANCE. AMOUNT: 1,212. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,360. DESCRIPTION: BANKING FEES. AMOUNT: 398. DESCRIPTION: ORGANIZATIONAL EXPENSES. AMOUNT: 25. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 320. DESCRIPTION: GREIFSWALD PROGRAM EXPENSES. AMOUNT: 6,630. DESCRIPTION: NEYAGAWA PROGRAM EXPENSES. AMOUNT: 3,499. DESCRIPTION: TAIZHOU PROGRAM EXPENSES. AMOUNT: 5,359. TOTAL TO FORM 990-EZ, LINE 16: 24,153.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD DEPRECIATION. AMOUNT: -3,015.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 781. DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,285. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,962. END OF YEAR AMOUNT: 14,331. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,015. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: REFUNDABLE ADVANCES. BEG. OF YEAR AMOUNT: 834. END OF YEAR AMOUNT: 5.

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.DeclarationDesc

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