VOLUNTEER ENGLISH PROGRAM IN CHESTER COUNTY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VOLUNTEER ENGLISH PROGRAM IN CHESTER COUNTY (EIN 22-2685077)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-23
- IRS object ID
- 201313579349200601
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-23T10:36:06-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231518888 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAILLIE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3068 | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 193813068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222685077 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEER ENGLISH PROGRAM IN CHESTER | BusinessNameLine1 |
| Business Name Line2 | COUNTY PENNSYLVANIA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VOLU | NameControl |
| Phone | 6109188222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 E MARKET STREET SUITE 215 | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 19382 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRI POTRAKO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6109188222 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L BOLAND CPA | Name |
| PTIN | P00011922 | PTIN |
| Phone | 6106964353 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.VOLUNTEERENGLISH.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 198786 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 196006 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 2780 | OtherRevenueTotal |
| Total Revenue | 198786 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 106019 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 10201 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 16595 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4089 | PrintingPublicationsPostage |
| Other Expenses Total | 33493 | OtherExpensesTotal |
| Total Expenses | 170397 | TotalExpenses |
| Excess Or Deficit For Year | 28389 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 149065 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 177454 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139192 | BOY |
| EOY | 170076 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15754 | BOY |
| EOY | 12215 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154946 | BOY |
| EOY | 182291 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5881 | BOY |
| EOY | 4837 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149065 | BOY |
| EOY | 177454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO TEACH ENGLISH AS A SECOND LANGUAGE TO ADULT REFUGEES AND IMMIGRANTS USING TRAINED VOLUNTEER TUTORS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ORGANIZATION PROVIDES CLASSROOM INSTRUCTION OF ENGLISH LANGUAGE AND AMERICAN CULTURE TO APPROXIMATELY 225 ADULT IMMIGRANTS AND REFUGEES TO IMPROVE THEIR QUALITY OF LIFE. | DescriptionProgramServiceAccom |
| Grants And Allocations | 196006 | GrantsAndAllocations |
| Program Service Expenses | 132550 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 132550 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| TERRI POTRAKO | ||||
| EXECUTIVE DIRECTOR | 40.00 | 42068 | 0 | 0 |
| PAUL KEOGAN | ||||
| PRESIDENT | 5.50 | 0 | 0 | 0 |
| SHIRLEY WARREN | ||||
| VICE-PRESIDENT | 5.50 | 0 | 0 | 0 |
| MICHAEL REESE | ||||
| TREASURER | 5.50 | 0 | 0 | 0 |
| JANET COUPE | ||||
| SECRETARY | 5.50 | 0 | 0 | 0 |
| BONNIE FRIEDMAN | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MARIE FREY | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| SUSAN HEIST | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| FRED CROTCHFELT | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| BILL LALICKER | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| CONNIE PARTRIDGE | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| WILLIAM CRAWFORD | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 E MARKET STREET SUITE 215 | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 19382 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6109188222 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 179167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196006 | CurrentTaxYear |
| Total | 916018 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2647 | CurrentTaxYear |
| Total | 8673 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 180732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198653 | CurrentTaxYear |
| Total | 924691 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 50152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84837 | CurrentTaxYear |
| Total | 269974 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84837 | CurrentTaxYear |
| Total | 269974 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 654717 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133 | CurrentTaxYear |
| Total | 2196 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133 | CurrentTaxYear |
| Total | 2196 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 181665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198786 | CurrentTaxYear |
| Total | 926887 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.70640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.71930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00510 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST. AMOUNT: 133. DESCRIPTION: MISC INCOME. AMOUNT: 2,647. TOTAL TO FORM 990-EZ, LINE 8: 2,780. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 520. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,075. TOTAL TO FORM 990-EZ, LINE 14: 16,595. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 48. DESCRIPTION: BOOKS. AMOUNT: 4,734. DESCRIPTION: CONFERENCES. AMOUNT: 160. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 18,326. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,292. DESCRIPTION: WEBSITE. AMOUNT: 621. DESCRIPTION: INSURANCE. AMOUNT: 2,490. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 598. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,397. DESCRIPTION: STAFF OUTREACH. AMOUNT: 827. TOTAL TO FORM 990-EZ, LINE 16: 33,493. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 855. END OF YEAR AMOUNT: 855. DESCRIPTION: SUPPORT RECEIVABLES. BEG. OF YEAR AMOUNT: 12,298. END OF YEAR AMOUNT: 5,257. DESCRIPTION: INVESTMENTS HELD IN UNEMPLOYMENT SAVING ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,022. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,601. END OF YEAR AMOUNT: 2,081. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,881. END OF YEAR AMOUNT: 815. DESCRIPTION: RESERVE FOR UNEMPLOYMENT CLAIMS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,022. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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