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SISTER CITIES OF NEWPORT NEWS INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SISTER CITIES OF NEWPORT NEWS INC (EIN 54-1963734)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-01-14
IRS object ID
202610149349201006
Schema version
2024v5.2
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)
Return2026-01-14T16:09:38-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453936274PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BETH MOORE & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 120547AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23612ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541963734EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SISTER CITIES OF NEWPORT NEWS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSISTBusinessNameControlTxt
Phone7576973129PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111820 MERCHANTS WALK SUITE 100AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATE HELWIGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7576973129PhoneNum
Signature2025-12-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA CANDELLA CPAPreparerPersonNm
PTINP01695830PTIN
Phone7572241174PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.SISTERCITIES-NN.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$112,796GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$69,793ContributionsGiftsGrantsEtcAmt
Program Service Revenue$24,704ProgramServiceRevenueAmt
Membership Dues$5,230MembershipDuesAmt
Investment Income$4InvestmentIncomeAmt
Fundraising Gross Income$13,065FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,207SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,858SpecialEventsNetIncomeLossAmt
Total Revenue$105,589TotalRevenueAmt
Salaries Other Comp Empl Bnft$60,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,901FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,045OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,087PrintingPublicationsPostageAmt
Other Expenses Total$41,939OtherExpensesTotalAmt
Total Expenses$111,472TotalExpensesAmt
Excess Or Deficit For Year-$5,883ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$71,902NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$66,019NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,162BOYAmt
EOY$49,307EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,105BOYAmt
EOY$16,712EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,267BOYAmt
EOY$66,019EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,365BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$71,902BOYAmt
EOY$66,019EOYAmt
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$96,863ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$96,863TotalProgramServiceExpensesAmt
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$58,000$0$0
BUD CURTIS
DIRECTOR1.00$0$0$0
VIKI CHAFFEE HANKE
DIRECTOR1.00$0$0$0
FRED KOHLMAN
PRESIDENT5.00$0$0$0
CLEDER JONES
DIRECTOR1.00$0$0$0
ANETTE BRINKLEY
DIRECTOR1.00$0$0$0
WILLIAM E EASTBURN
DIRECTOR1.00$0$0$0
JENNIFER PRIVETTE
DIRECTOR1.00$0$0$0
LINDA CHANG
DIRECTOR1.00$0$0$0
JI SU
DIRECTOR1.00$0$0$0
BAYLEE WANG GOLDSTEIN
DIRECTOR1.00$0$0$0
SARAH SUTTON
VICE-PRESIDENT3.00$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
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATE HELWIGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111820 MERCHANTS WALK SUITE 100AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd
FieldValueIRS element (for citing)
Phone7576973129PhoneNum
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$65,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,912CurrentTaxYearMinus1YearAmt
Current Tax Year$69,793CurrentTaxYearAmt
Total$353,584TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,912CurrentTaxYearMinus1YearAmt
Current Tax Year$69,793CurrentTaxYearAmt
Total$353,584TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$353,584PublicSupportTotal170Amt

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$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$19TotalAmt
FieldValueIRS element (for citing)
Total Support$353,603TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREAKFAST FUNDRAISEREvent1Nm
Gross Receipts Event1$13,065GrossReceiptsEvent1Amt
Gross Revenue Event1$13,065GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,207OtherDirectExpensesEvent1Amt
Gross Receipts Total$13,065GrossReceiptsTotalAmt
Gross Revenue Total Events$13,065GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,207OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,207DirectExpenseSummaryEventsAmt
Net Income Summary$5,858NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 4.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 767. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,095. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 1,368. DESCRIPTION: SUPPLIES. AMOUNT: 1,624. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 1,891. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,737. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,628. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 26,829. TOTAL TO FORM 990-EZ, LINE 16: 41,939.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,486. END OF YEAR AMOUNT: 16,486. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 126. END OF YEAR AMOUNT: 126. DESCRIPTION: BREAKFAST PLEDGES. BEG. OF YEAR AMOUNT: 1,515. END OF YEAR AMOUNT: 100. DESCRIPTION: INVENTORIES FOR SALE. BEG. OF YEAR AMOUNT: 978. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,365. END OF YEAR AMOUNT: 0.

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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