PEACE VILLAGE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PEACE VILLAGE INC (EIN 77-0598056)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-09
- IRS object ID
- 201331909349200318
- 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 | 2013-07-09T16:26:54-05:00 | 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 | EMGE & WHYTE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2505 W 11TH | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97402 | 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 | 770598056 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACE VILLAGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEAC | NameControl |
| Phone | 5413434820 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2635 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA IACOVETTA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5413434820 | Phone |
| Date Signed | 2013-07-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HILARY ANTHONY | Name |
| Phone | 5414852100 | Phone |
| Date Prepared | 2013-07-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 78850 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 20860 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 57986 | ProgramServiceRevenue |
| Investment Income | 4 | InvestmentIncome |
| Total Revenue | 78850 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 52961 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5343 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4500 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 10294 | OtherExpensesTotal |
| Total Expenses | 73098 | TotalExpenses |
| Excess Or Deficit For Year | 5752 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 8764 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14516 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10544 | BOY |
| EOY | 20378 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625 | BOY |
| EOY | 695 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11169 | BOY |
| EOY | 21073 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2405 | BOY |
| EOY | 6557 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8764 | BOY |
| EOY | 14516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | NONVIOLENCE EDUCATION, INSTRUCTION AND CURRICULUM | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DIRECT INSTRUCTION IN CONFLICT RESOLUTIION, ANGER MANAGEMENT AND MULTICULTURALISM FOR YOUTH. CURRICULUM SUPPORT FOR PEACE VILLAGE SUMMER CAMPS. TRAININGS AND WORKSHOPS FOR TEACHERS AND COMMUNITY MEMBERS WITH A FOCUS ON NONVIOLENCE. | DescriptionProgramServiceAccom |
| Program Service Expenses | 70117 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 70117 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CHARLES BUSCH | ||
| PRESIDENT | 10.00 | 0 |
| ROD DELUCA | ||
| TREASURER | 4.00 | 0 |
| KENNETH MCCORMICK | ||
| DIRECTOR | 2.00 | 0 |
| SIERRA GAULT | ||
| DIRECTOR | 2.00 | 0 |
| LISA IACOVETTA | ||
| EXEC DIRECTO | 12.00 | 0 |
| FRANCES MENLOVE | ||
| DIRECTOR | 7.00 | 0 |
| GORDON PAYNE | ||
| DIRECTOR | 1.00 | 0 |
| JOHN RUSSELL | ||
| DIRECTOR | 1.00 | 0 |
| JEN WIMPRESS | ||
| DIRECTOR | 7.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARREN REILEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 W BROADWAY STE 205 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5413387001 | 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 |
| 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 |
| 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 | 29598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20860 | CurrentTaxYear |
| Total | 118385 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57986 | CurrentTaxYear |
| Total | 316022 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78846 | CurrentTaxYear |
| Total | 434407 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 434407 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 4 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 4 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78850 | CurrentTaxYear |
| Total | 434411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 309 POSTAGE 190 OFFICE SUPPLIES 138 PRINTING 884 BOOKS, REFERENCE 75 MISC 282 COMMUNICATIONS 1,483 TRAVEL 161 INTEREST 8 INSURANCE 3,516 BUSINESS LICENSE 95 COMPUTER EXP 299 MERCH FEE 6 BANK FEE 53 CONTRACTS EXPENSE 2,126 MISC 669 TOTAL 10,294 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 250 OTHER 625 445 TOTAL 625 695 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,405 6,557 |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | DIRECT INSTRUCTION IN CONFLICT RESOLUTIION, ANGER MANAGEMENT AND MULTICULTURALISM FOR YOUTH. CURRICULUM SUPPORT FOR PEACE VILLAGE SUMMER CAMPS. TRAININGS AND WORKSHOPS FOR TEACHERS AND COMMUNITY MEMBERS WITH A FOCUS ON NONVIOLENCE. |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| CHARLES BUSCH |
| ROD DELUCA |
| KENNETH MCCORMICK |
| SIERRA GAULT |
| LISA IACOVETTA |
| FRANCES MENLOVE |
| GORDON PAYNE |
| JOHN RUSSELL |
| JEN WIMPRESS |
Comments