VILLAGE-CONNECT INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VILLAGE-CONNECT INC (EIN 27-0955890)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-20
IRS object ID: 201202339349200330
Schema version: 2011v1.2
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-20T18:30:17-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRE CONSULTING GROUP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1061 EASTSHORE HWY STE 211	AddressLine1
City	ALBANY	City
State	CA	State
ZIP Code	947101003	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	270955890	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VILLAGE-CONNECTINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VILL	NameControl
Phone	5105040536	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1271 WASHINGTON AVENUE	AddressLine1
City	SAN LEANDRO	City
State	CA	State
ZIP Code	94577	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GAYLON LOGANJR	Name
Title	PRESIDENT	Title
Phone	5105040536	Phone
Date Signed	2012-08-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER E LANDERS	Name
Phone	5103436233	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Method Of Accounting Cash	X	MethodOfAccountingCash
Web Site	www.Village-Connect.org	WebSite
Organization501c3	X	Organization501c3
Gross Receipts Less Than25000	X	GrossReceiptsLessThan25000
Gross Receipts	44423	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	44423	ContributionsGiftsGrantsEtc
Program Service Revenue	0	ProgramServiceRevenue
Membership Dues	0	MembershipDues
Investment Income	0	InvestmentIncome
Cost Other Basis And Sales Expenses	0	CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets	0	GainOrLossFromSaleOfAssets
Gaming Gross Income	0	GamingGrossIncome
Fundraising Gross Income	0	FundraisingGrossIncome
Special Events Direct Expenses	0	SpecialEventsDirectExpenses
Special Events Net Income Loss	0	SpecialEventsNetIncomeLoss
Cost Of Goods Sold	0	CostOfGoodsSold
Gro Profit Loss Sales Of Inventory	0	GroProfitLossSalesOfInventory
Total Revenue	44423	TotalRevenue
Salaries Other Comp Empl Benefits	74356	SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors	6780	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	8676	OccupancyRentUtilitiesAndMaint
Printing Publications Postage	738	PrintingPublicationsPostage
Other Expenses Total	10593	OtherExpensesTotal
Total Expenses	101143	TotalExpenses
Excess Or Deficit For Year	-56720	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	65042	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8322	NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	65042	BOY
EOY	8322	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	65042	BOY
EOY	8322	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	65042	BOY
EOY	8322	EOY

Field	Value	IRS element (for citing)
Primary Exempt Purpose	Educational and Family Support Services	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

Field	Value	IRS element (for citing)
Description Program Service Accom	PROVIDED (COACHING) GUIDENCE AND EDUCATION ON LIFE CHALLENGES,SELF-IMPROVMENT & COMMUNICATION.	DescriptionProgramServiceAccom
Program Service Expenses	50876	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	50876	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
GAYLON LOGANJR
1271 WASHINGTON AVENUE 241	OAKLAND	CA	94577	President	40.00	50876
MICHELLE KOFFLER
1836 MCALLISTER ST 3	SAN FRANCISCO	CA	94115	Ofc Manager	40.00	23480

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	CA	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GAYLON LOGANJR	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1271 WASHINGTON AVENUE 241	AddressLine1
City	OAKLAND	City
State	CA	State
ZIP Code	94577	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	5105040536	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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year	44423	CurrentTaxYear
Total	44423	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year	44423	CurrentTaxYear
Total	44423	Total

Field	Value	IRS element (for citing)
Public Support Total509	44423	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	44423	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Identifier	Form 990EZ, Part I, Line 16	Identifier
Explanation	GENERAL OFFICE 2235. TRAVEL 3207. CEU CERTIFICATIONS 4649. M&E@50% 202. BANK FEES 300.	Explanation

VILLAGE-CONNECT INC: Form 990EZ, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestments

Total Assets TotalAssets

Net Assets Or Fund Balances NetAssetsOrFundBalances

Program Service Accomplishment ProgramServiceAccomplishment

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Total509 Total509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

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