NEVADA DIVING CENTER: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NEVADA DIVING CENTER (EIN 45-3941312)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-03-31
IRS object ID
201300909349200205
Schema version
2012v2.0
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)
Timestamp2013-03-31T19:38:55-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RANDY BARTON CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13001 ALPINE CREEKAddressLine1
CityRENOCity
StateNVState
ZIP Code89519ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN453941312EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEVADA DIVING CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEVANameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line111260 MESSINA WAYAddressLine1
CityRENOCity
StateNVState
ZIP Code89521ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJIAN LI YOUName
TitlePresidentTitle
Date Signed2013-03-22DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRandy BartonName
PTINP00244547PTIN
Phone7757728139Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts Less Than25000XGrossReceiptsLessThan25000
Gross Receipts39804GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc5000ContributionsGiftsGrantsEtc
Program Service Revenue34804ProgramServiceRevenue
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue39804TotalRevenue
Grants And Similar Amounts Paid442GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors14165FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint14466OccupancyRentUtilitiesAndMaint
Other Expenses Total12790OtherExpensesTotal
Total Expenses41863TotalExpenses
Excess Or Deficit For Year-2059ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY1679NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-380NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY1679BOY
EOY3815EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1679BOY
EOY3815EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
EOY4195EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY1679BOY
EOY-380EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeAQUATIC DIVING INSTRUCTION AND COMPETITIONSPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomAQUATIC DIVING INSTRUCTION AND COMPETITIONSDescriptionProgramServiceAccom
Grants And Allocations33294GrantsAndAllocations
FieldValueIRS element (for citing)
Total Program Service Expenses33294TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
LIMING LIU
Director00
TRISHA BUESCHER
Treasurer00
DAVID LAWRENCE
Secretary00
JIAN LI YOU
President00
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJIAN LI YOUNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line111260 MESSINA WAYAddressLine1
CityRENOCity
StateNVState
ZIP Code89521ZIPCode
FieldValueIRS element (for citing)
Telephone Number7757723864TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year39804CurrentTaxYear
Total39804Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Total0Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year39804CurrentTaxYear
Total39804Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50939804PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Total0Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year39804CurrentTaxYear
Total39804Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 26.1001Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4195
Form 990-EZ, Part I, Line 16.6Other Expenses.6BANK CHARGES $72
Form 990-EZ, Part I, Line 16.5Other Expenses.5DUES AND SUBSCRIPTIONS $523
Form 990-EZ, Part I, Line 16.4Other Expenses.4TELEPHONE $1429
Form 990-EZ, Part I, Line 16.3Other Expenses.3SUPPLIES $1689
Form 990-EZ, Part I, Line 16.2Other Expenses.2MEALS AND CLUB DINNERS $1784
Form 990-EZ, Part I, Line 16.1Other Expenses.1AUTO EXPENSES $2317
Form 990-EZ, Part I, Line 16.1005Other Expenses.1005Travel $1869
Form 990-EZ, Part I, Line 16.1003Other Expenses.1003Information Technology $2567
Form 990-EZ, Part I, Line 16.1002Other Expenses.1002Office Expenses $540

Comments

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