2011-06-23T15:19:59-07:00 2010-12-31 Presnell Gage PLLC 1216 Idaho Street Lewiston ID 83501 990EZ 2010-01-01 300088691 WA-ID VOLUNTEER CENTER INC WA-I 2087467787 1424 MAIN STREET LEWISTON ID 83501 BARBARA BUSH 2011-06-23 MITCHELL J MARX 2087468281 2010 2016-02-24 21:20:13Z X X www.waidvolunteercenter.org X 180729 X 127888 38872 1821 0 10992 2958 8034 0 1156 177771 124178 4060 6548 2620 36912 174318 3453 86748 1247 91448 X 82879 90264 8301 8340 91180 98604 4432 7156 86748 91448 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. WA-ID VOLUNTEER CENTER, INC. - RECRUITS AND PLACES VOLUNTEERS OF ALL AGES IN NON-PROFIT ORGANIZATIONS. 174318 174318 DOUG ZENNER 1424 MAIN STREET LEWISTON ID 83501 0 0 STEVE WRIGHT 1424 MAIN STREET LEWISTON ID 83501 0 0 ALICE WHITE 1424 MAIN STREET LEWISTON ID 83501 0 0 BARBARA BUSH 1424 MAIN STREET LEWISTON ID 83501 40.00 35752 1041 CARL KERRICK 1424 MAIN STREET LEWISTON ID 83501 0 0 DONNA M CALLAHAN 1424 MAIN STREET LEWISTON ID 83501 0 0 X false false false false false false 0 0 false false WA-ID VOLUNTEER CENTER INC 1424 Main Street LEWISTON ID 83501 2087467787 false false false false false false false false false false false false false NONE NONE true X 132238 140219 176404 162551 166760 778172 0 0 132238 140219 176404 162551 166760 778172 0 778172 925 1297 2394 1907 1821 8344 0 0 786516 0.98940 0.99030 X Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4432 Accounts Payable and Accrued Expenses - Ending $7156 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $5776 Machinery and Equipment - Ending $5463 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $2525 Furniture and Fixtures - Ending $2877 Form 990-EZ, Part I, Line 20.1 Other Changes In Net Assets Or Fund Balances - Other Increases.1 UNREALIZED GAIN ON INVESTMENTS $1247 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 DUES & MEMBERSHIPS $716 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 ORIENTATION $1081 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 EQUIPMENT MAINTENANCE $1462 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 VOLUNTEER INSURANCE $1483 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 MISCELLANEOUS $3253 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 RECOGNITION EXPENSES $3534 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 SUPPLIES $6400 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 TELEPHONE $6454 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $1861 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $2347 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $7778 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $543 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 ADMINISTRATION FEES $1156