GREEN VILLAGE SCHOOLS: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GREEN VILLAGE SCHOOLS (EIN 06-1670156)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-14
IRS object ID
201442269349202269
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)
Return2014-08-14T16:06:59-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850420037PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VALERIE J BORREGO CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11522 GRIEGOS RD NWAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87107ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061670156EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN VILLAGE SCHOOLSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone5032457048PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80061AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97280ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE BOYERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone5032457048PhoneNum
Signature2014-08-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVALERIE J BORREGOPreparerPersonNm
PTINP00426332PTIN
Phone5052426081PhoneNum
Preparation2014-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.GREENVILLAGESCHOOLS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$189,977GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$189,970ContributionsGiftsGrantsEtcAmt
Investment Income$7InvestmentIncomeAmt
Total Revenue$189,977TotalRevenueAmt
Grants And Similar Amounts Paid$196,650GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$30,146SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,331FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,700OccupancyRentUtltsAndMaintAmt
Other Expenses Total$47,860OtherExpensesTotalAmt
Total Expenses$286,687TotalExpensesAmt
Excess Or Deficit For Year-$96,710ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$179,037NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,327NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$83,084BOYAmt
EOY$37,066EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$95,953BOYAmt
EOY$45,261EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$179,037BOYAmt
EOY$82,327EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$179,037BOYAmt
EOY$82,327EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSAFE, QUALITY EDUCATION IN AFGHANISTAN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsInd
PROVIDING ENGLISH AND COMPUTER LITERACY CLASSES TO IMPROVE SKILLS OF AFGHAN STUDENTS IN URBAN AREAS.$65,234
MANAGING THE CONSTRUCTION OF SCHOOL FACILITIES FOR AFGHAN STUDENTS IN UNDER-SERVED RURAL AREAS.$198,130$196,650Yes (X)
MANAGING THE CONSTRUCTION OF SCHOOL FACILITIES FOR AFGHAN STUDENTS IN UNDER-SERVED RURAL AREAS.
FieldValueIRS element (for citing)
Total Program Service Expenses$263,364TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVE BOYER
CHAIRMAN/SEC5.00$0
MOHAMMAD KHAN KHAROTI
PRESIDENT23.00$0
CAROLYN HOKANSON
TREASURER3.00$0
JOANNE LAU
DIRECTOR3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARBARA STROUDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80061AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97280ZIPCode
FieldValueIRS element (for citing)
Phone5032457048PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign Financial Account CntryAFForeignFinancialAccountCntryCd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$254,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,004CurrentTaxYearMinus1YearAmt
Current Tax Year$189,970CurrentTaxYearAmt
Total$692,990TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$254,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,004CurrentTaxYearMinus1YearAmt
Current Tax Year$189,970CurrentTaxYearAmt
Total$692,990TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$692,990PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$46TotalAmt
FieldValueIRS element (for citing)
Total Support$693,036TotalSupportAmt
Gross Receipts Rltd Activities$7GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10EDUCATION MINISTRY CONSTRUCTION OF BUIL 12/31/2013 LASHGAR GAH SCHOOL BUILDING AFGHANISTAN 0 196,650 196,650 COST ACTUAL COST
FORM 990-EZ, PART I, LINE 16EXPENSES POSTAGE, SUPPLIES 584 TRAVEL/MEETINGS 12,758 BANK CHARGES PROG-1 279 SCHOOL EXP 11,441 REPAIR & MAINTENANCE 1,544 REPAIR & MAINTENANCE 125 MISCELLANEOUS 145 WEB SPACE RENTAL 35 NON-INVESTMENT DEPRECIATION 20,949 TOTAL 47,860
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 30,673 0 108,130 109,060 LESS ACCUMULATED DEPRECIATION 42,850 63,799 TOTAL 95,953 45,261
FORM 990-EZ, PART III, LINE 31MANAGING THE CONSTRUCTION OF SCHOOL FACILITIES FOR AFGHAN STUDENTS IN UNDER-SERVED RURAL AREAS.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

STEVE BOYER
MOHAMMAD KHAN KHAROTI
CAROLYN HOKANSON
JOANNE LAU

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