WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WATERVILLE CENTRAL SCHOOL DISTRICT FOUNDATION INC (EIN 16-1595669)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-06
- IRS object ID
- 201302189349200500
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-06T05:24:37-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moore & Hart CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 477 | AddressLine1 |
| City | Utica | City |
| State | NY | State |
| ZIP Code | 135030477 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161595669 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERVILLE CENTRAL SCHOOL | BusinessNameLine1 |
| Business Name Line2 | DISTRICT FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WATE | NameControl |
| Phone | 3158413900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 381 MADISON STREET | AddressLine1 |
| City | WATERVILLE | City |
| State | NY | State |
| ZIP Code | 13480 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT TREEN | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-08-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David J Upcraft CPA | Name |
| PTIN | P00296053 | PTIN |
| Phone | 3157970560 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 19015 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3023 | ContributionsGiftsGrantsEtc |
| Investment Income | 181 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 15811 | FundraisingGrossIncome |
| Special Events Direct Expenses | 13421 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2390 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 5594 | TotalRevenue |
| Grants And Similar Amounts Paid | 1330 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 924 | OtherExpensesTotal |
| Total Expenses | 2254 | TotalExpenses |
| Excess Or Deficit For Year | 3340 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 36739 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40079 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36739 | BOY |
| EOY | 40079 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36739 | BOY |
| EOY | 40079 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36739 | BOY |
| EOY | 40079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ASSIST WITH THE FINANCIAL NEEDS OF THE WATERVILLE CENTRAL SCHOOL DISTRICT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | GRANTS TO WATERVILLE CENTRAL SCHOOL TO FUND EDUCATIONAL ACTIVITIES | DescriptionProgramServiceAccom |
| Program Service Expenses | 1330 | ProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| PATRICIA LOUISE | ||
| Secretary | 0 | 0 |
| TIMOTHY PEACH | ||
| Vice President | 0 | 0 |
| JAMES VANWORMER | ||
| President | 0 | 0 |
| ROBERT TREEN | ||
| Treasurer | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT TREEN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 BUELL AVENUE | AddressLine1 |
| City | WATERVILLE | City |
| State | NY | State |
| ZIP Code | 13480 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3158418650 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 300 | CurrentTaxYearMinus3Years |
| Current Tax Year | 3023 | CurrentTaxYear |
| Total | 9132 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15811 | CurrentTaxYear |
| Total | 83242 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18834 | CurrentTaxYear |
| Total | 92374 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 92374 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181 | CurrentTaxYear |
| Total | 2326 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181 | CurrentTaxYear |
| Total | 2326 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19015 | CurrentTaxYear |
| Total | 94700 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02460 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02980 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 11709 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11709 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8709 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 11709 | GrossReceiptsTotal |
| Gross Revenue Total Events | 11709 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8709 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8709 | DirectExpenseSummaryEvents |
| Net Income Summary | 3000 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990-EZ, Part I, Line 16.1 | Identifier |
| Return Reference | Other Expenses.1 | ReturnReference |
| Explanation | INSURANCE & TAXES & SUPPLIES $924 | Explanation |
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