2014-09-02T09:54:42-07:00 2013-12-31 Presnell Gage PLLC 1216 Idaho Street Lewiston ID 83501 990EZ 2013-01-01 300088691 WA-ID VOLUNTEER CENTER INC WA-I 2087467787 1424 MAIN STREET LEWISTON ID 83501 ALICE WHITE Chairman 2014-08-28 MITCHELL J MARX P00155393 2087468281 2013 2015-11-30 17:44:51Z X X www.waidvolunteercenter.org X 140346 X 92214 30377 1972 0 15117 5776 9341 0 666 134570 85590 3335 3648 30002 122575 11995 75643 6417 94055 X 75773 94604 3484 2408 79257 97012 3614 2957 75643 94055 To provide a variety of opportunities for people of all ages to participate more fully in the life of their communities through significant volunteer service. WA-ID VOLUNTEER CENTER, INC. - RECRUITS AND PLACES VOLUNTEERS OF ALL AGES IN NON-PROFIT ORGANIZATIONS. 122575 122575 ROBERT H TIPPETT BOARD MEMBER 0 0 DONNA M CALLAHAN BOARD MEMBER 0 0 CARL KERRICK VICE CHAIR 0 0 KATHY SMOLINSKI Treasurer 0 0 ALICE WHITE Chairman 0 0 STEVE WRIGHT BOARD MEMBER 0 0 TIM BARKER BOARD MEMBER 0 0 JIM FULLER BOARD MEMBER 0 0 BARBARA BUSH EXECUTIVE DIRECTOR 40.00 34974 1049 X false false false false false false false false 0 0 false false WA-ID VOLUNTEER CENTER INC 1424 Main Street LEWISTON ID 83501 2087467787 false false false false false false false false false false false false false NONE NONE true X 162551 166760 132543 123056 122951 707861 0 0 162551 166760 132543 123056 122951 707861 0 707861 1907 1821 1727 1964 1972 9391 0 1978 2333 566 4877 722129 0.98020 0.98180 X LEWIS-CLARK SENIOR GAMES 14832 14832 4971 14832 14832 4971 4971 9861 Other Revenue.1 MISCELLANEOUS REVENUE $666 Other Expenses.1001 Advertising and Promotion $10738 Other Expenses.1005 Travel $1207 Other Expenses.1009 Depreciation $1800 Other Expenses.1012 Insurance $1975 Other Expenses.1 RECOGNITION EXPENSES $3301 Other Expenses.2 TELEPHONE $2878 Other Expenses.3 SUPPLIES $2775 Other Expenses.4 DUES & SUBSCRIPTIONS $1182 Other Expenses.5 VOLUNTEER INSURANCE $1173 Other Expenses.6 POSTAGE $956 Other Expenses.7 EQUIPMENT MAINTENANCE $910 Other Expenses.8 ORIENTATION $483 Other Expenses.9 MISCELLANEOUS $388 Other Expenses.10 PRINTING $236 Other Assets.1002 Furniture and Fixtures - Beginning $1773 Furniture and Fixtures - Ending $1221 Other Assets.1003 Machinery and Equipment - Beginning $1711 Machinery and Equipment - Ending $1187 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3614 Accounts Payable and Accrued Expenses - Ending $2957