WA-ID VOLUNTEER CENTER INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WA-ID VOLUNTEER CENTER INC (EIN 30-0088691)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349203020
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T12:38:52-08:00 | 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 | Presnell Gage PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 Idaho Street | AddressLine1 |
| City | Lewiston | City |
| State | ID | State |
| ZIP Code | 83501 | 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 | 300088691 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WA-ID VOLUNTEER CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WA-I | NameControl |
| Phone | 2087467787 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1424 MAIN STREET | AddressLine1 |
| City | LEWISTON | City |
| State | ID | State |
| ZIP Code | 83501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALICE WHITE | Name |
| Title | Chairman | Title |
| Date Signed | 2012-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MITCHELL J MARX | Name |
| Phone | 2087468281 | Phone |
| 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) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.waidvolunteercenter.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 171365 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 113987 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 18556 | ProgramServiceRevenue |
| Investment Income | 1727 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gaming Gross Income | 7679 | GamingGrossIncome |
| Fundraising Gross Income | 27438 | FundraisingGrossIncome |
| Special Events Direct Expenses | 22420 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 12697 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 1978 | OtherRevenueTotal |
| Total Revenue | 148945 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 129241 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3350 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7248 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1898 | PrintingPublicationsPostage |
| Other Expenses Total | 28546 | OtherExpensesTotal |
| Total Expenses | 170283 | TotalExpenses |
| Excess Or Deficit For Year | -21338 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 91448 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 698 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 70808 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90264 | BOY |
| EOY | 68175 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8340 | BOY |
| EOY | 5855 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98604 | BOY |
| EOY | 74030 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7156 | BOY |
| EOY | 3222 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91448 | BOY |
| EOY | 70808 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide a variety of opportunities for people of all ages to participate more fully in the life of their communities through significant volunteer service. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | WA-ID VOLUNTEER CENTER, INC. - RECRUITS AND PLACES VOLUNTEERS OF ALL AGES IN NON-PROFIT ORGANIZATIONS. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DOUG ZENNER | ||||||
| 1424 MAIN STREET | LEWISTON | ID | 83501 | BOARD MEMBER | 0 | 0 |
| STEVE WRIGHT | ||||||
| 1424 MAIN STREET | LEWISTON | ID | 83501 | BOARD MEMBER | 0 | 0 |
| ALICE WHITE | ||||||
| 1424 MAIN STREET | LEWISTON | ID | 83501 | Chairman | 0 | 0 |
| BARBARA BUSH | ||||||
| 1424 MAIN STREET | LEWISTON | ID | 83501 | Executive Dir | 40.00 | 34688 |
| CARL KERRICK | ||||||
| 1424 MAIN STREET | LEWISTON | ID | 83501 | BOARD MEMBER | 0 | 0 |
| DONNA M CALLAHAN | ||||||
| 1424 MAIN STREET | LEWISTON | ID | 83501 | 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 | WA-ID VOLUNTEER CENTER INC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1424 Main Street | AddressLine1 |
| City | LEWISTON | City |
| State | ID | State |
| ZIP Code | 83501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2087467787 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132543 | CurrentTaxYear |
| Total | 778477 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132543 | CurrentTaxYear |
| Total | 778477 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 778477 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1727 | CurrentTaxYear |
| Total | 9146 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1978 | CurrentTaxYear |
| Total | 1978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 789601 | TotalSupport |
| Public Support Pertcentage170 | 0.98590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NORTH IDAHO SENIOR GAMES | NameOfEvent1 |
| Gross Receipts Event1 | 19275 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19275 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14257 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 19275 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19275 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14257 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14257 | DirectExpenseSummaryEvents |
| Net Income Summary | 5018 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7156 Accounts Payable and Accrued Expenses - Ending $3222 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $5463 Machinery and Equipment - Ending $3530 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2877 Furniture and Fixtures - Ending $2325 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | UNREALIZED LOSS ON INVESTMENTS $427 |
| Form 990-EZ, Part I, Line 20.1004 | Other Changes In Net Assets Or Fund Balances.1004 | Prior Period Adjustments $1125 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | EQUIPMENT MAINTENANCE $572 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | STAFF TRAINING $629 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES & SUBSCRIPTIONS $960 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISCELLANEOUS $1032 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | VOLUNTEER INSURANCE $1332 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | VOLUNTEER RECOGNITION $2263 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SUPPLIES $3635 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TELEPHONE $4259 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1798 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2485 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $6152 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $3429 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISCELLANEOUS REVENUE $1978 |
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