BETA

WA-ID VOLUNTEER CENTER INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WA-ID VOLUNTEER CENTER INC (EIN 30-0088691)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-02
IRS object ID
201442459349200109
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)
Return2014-09-02T09:54:42-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Presnell Gage PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11216 Idaho StreetAddressLine1
CityLewistonCity
StateIDState
ZIP Code83501ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300088691EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WA-ID VOLUNTEER CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWA-IBusinessNameControlTxt
Phone2087467787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11424 MAIN STREETAddressLine1
CityLEWISTONCity
StateIDState
ZIP Code83501ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICE WHITEPersonNm
Person TitleChairmanPersonTitleTxt
Signature2014-08-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMITCHELL J MARXPreparerPersonNm
PTINP00155393PTIN
Phone2087468281PhoneNum
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 Addresswww.waidvolunteercenter.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$140,346GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$92,214ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,377ProgramServiceRevenueAmt
Investment Income$1,972InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$15,117FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,776SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,341SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$666OtherRevenueTotalAmt
Total Revenue$134,570TotalRevenueAmt
Salaries Other Comp Empl Bnft$85,590SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,335FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,648OccupancyRentUtltsAndMaintAmt
Other Expenses Total$30,002OtherExpensesTotalAmt
Total Expenses$122,575TotalExpensesAmt
Excess Or Deficit For Year$11,995ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,643NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$6,417OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$94,055NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,773BOYAmt
EOY$94,604EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,484BOYAmt
EOY$2,408EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,257BOYAmt
EOY$97,012EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,614BOYAmt
EOY$2,957EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,643BOYAmt
EOY$94,055EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide a variety of opportunities for people of all ages to participate more fully in the life of their communities through significant volunteer service.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWA-ID VOLUNTEER CENTER, INC. - RECRUITS AND PLACES VOLUNTEERS OF ALL AGES IN NON-PROFIT ORGANIZATIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$122,575GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$122,575TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT H TIPPETT
BOARD MEMBER0$0
DONNA M CALLAHAN
BOARD MEMBER0$0
CARL KERRICK
VICE CHAIR0$0
KATHY SMOLINSKI
Treasurer0$0
ALICE WHITE
Chairman0$0
STEVE WRIGHT
BOARD MEMBER0$0
TIM BARKER
BOARD MEMBER0$0
JIM FULLER
BOARD MEMBER0$0
BARBARA BUSH
EXECUTIVE DIRECTOR40.00$34,974$1,049
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)
PersonWA-ID VOLUNTEER CENTER INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11424 Main StreetAddressLine1
CityLEWISTONCity
StateIDState
ZIP Code83501ZIPCode
FieldValueIRS element (for citing)
Phone2087467787PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,056CurrentTaxYearMinus1YearAmt
Current Tax Year$122,951CurrentTaxYearAmt
Total$707,861TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,056CurrentTaxYearMinus1YearAmt
Current Tax Year$122,951CurrentTaxYearAmt
Total$707,861TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$707,861PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,964CurrentTaxYearMinus1YearAmt
Current Tax Year$1,972CurrentTaxYearAmt
Total$9,391TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,333CurrentTaxYearMinus1YearAmt
Current Tax Year$566CurrentTaxYearAmt
Total$4,877TotalAmt
FieldValueIRS element (for citing)
Total Support$722,129TotalSupportAmt
Public Support CY1700.98020PublicSupportCY170Pct
Public Support PY1700.98180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1LEWIS-CLARK SENIOR GAMESNameOfEvent1Amt
Gross Receipts Event1$14,832GrossReceiptsEvent1Amt
Gross Revenue Event1$14,832GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,971OtherDirectExpensesEvent1Amt
Gross Receipts Total$14,832GrossReceiptsTotalAmt
Gross Revenue Total Events$14,832GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,971OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,971DirectExpenseSummaryEventsAmt
Net Income Summary$9,861NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS REVENUE $666
Other Expenses.1001Advertising and Promotion $10738
Other Expenses.1005Travel $1207
Other Expenses.1009Depreciation $1800
Other Expenses.1012Insurance $1975
Other Expenses.1RECOGNITION EXPENSES $3301
Other Expenses.2TELEPHONE $2878
Other Expenses.3SUPPLIES $2775
Other Expenses.4DUES & SUBSCRIPTIONS $1182
Other Expenses.5VOLUNTEER INSURANCE $1173
Other Expenses.6POSTAGE $956
Other Expenses.7EQUIPMENT MAINTENANCE $910
Other Expenses.8ORIENTATION $483
Other Expenses.9MISCELLANEOUS $388
Other Expenses.10PRINTING $236
Other Assets.1002Furniture and Fixtures - Beginning $1773 Furniture and Fixtures - Ending $1221
Other Assets.1003Machinery and Equipment - Beginning $1711 Machinery and Equipment - Ending $1187
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3614 Accounts Payable and Accrued Expenses - Ending $2957

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.