SISTER CITIES OF NEWPORT NEWS INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SISTER CITIES OF NEWPORT NEWS INC (EIN 54-1963734)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201143199349202054
- Schema version
- 2010v3.4
- 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 | 2011-11-15T11:13:04-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541963734 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTER CITIES OF NEWPORT NEWS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIST | NameControl |
| Phone | 7579261348 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Town Center Drive | AddressLine1 |
| Address Line2 | Ste 230 | AddressLine2 |
| City | Newport News | City |
| State | VA | State |
| ZIP Code | 23606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terry Martin | Name |
| Title | Treasurer | Title |
| Phone | 7579301732 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | modified accrual | MethodOfAccountingOther |
| Web Site | www.sistercities-nn.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 49538 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 36843 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 975 | ProgramServiceRevenue |
| Membership Dues | 3652 | MembershipDues |
| Investment Income | 3 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| 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 | 8065 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2421 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5644 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 47117 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 32760 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 0 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2798 | PrintingPublicationsPostage |
| Other Expenses Total | 10521 | OtherExpensesTotal |
| Total Expenses | 46079 | TotalExpenses |
| Excess Or Deficit For Year | 1038 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 35734 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 892 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 37664 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24019 | BOY |
| EOY | 16631 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15045 | BOY |
| EOY | 21033 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39064 | BOY |
| EOY | 37664 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3330 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35734 | BOY |
| EOY | 37664 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To visit or host visitors from participating international cities for the purpose of cultural and educational exchange and interaction; to engage in public speaking, appearances and demonstrations about daily life in the participating cities; to host inter-cultural sporting events, art exhibitions, and other events designed to foster and promote interaction between Newport News and her international partners and provide an opportunity for a cultural exchange of information and ideas. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SCNN conducted educational events and physical exchanges with all three sistering communities in the fiscal year 2009-2010 including hosting a panel discussion on the 20th anniversary of the Fall of the Berlin Wall; a youth exchange to Neyagawa, Japan with 15 participants; preparations for a July 2010 youth exchange to Taizhou, Chaina with 11 participants; the 3rd Annual GlobalBee international Quiz; in addition to conducting numerous educational sessions and promoting the organization at local festivals. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 10521 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 10521 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| John Calver | ||||||||
| 201 St Lo Court | Newport News | VA | 23606 | President | 4 | 0 | 0 | 0 |
| Beverly Yeoman | ||||||||
| 808 E Willow Place | Newport News | VA | 23602 | Secretary | 2 | 0 | 0 | 0 |
| Aubrey Fitzgerald | ||||||||
| 5 Poindexter Place | Newport News | VA | 23606 | Director | 2 | 0 | 0 | 0 |
| Sharon Scott | ||||||||
| 252 Susan Constant Drive | Newport News | VA | 23608 | Ex Officio Director | 2 | 0 | 0 | 0 |
| Pat Woodbury | ||||||||
| 47 Indian Springs Drive | Newport News | VA | 23606 | Ex Officio Director | 2 | 0 | 0 | 0 |
| Arthur Henderson | ||||||||
| 13 Flax Mill Road | Newport News | VA | 23602 | Ex Officio Director | 2 | 0 | 0 | 0 |
| Cleder Jones | ||||||||
| 3 Pickett Street | Hampton | VA | 23669 | Ex Officio Director | 4 | 0 | 0 | 0 |
| Terry Martin | ||||||||
| 4819 Constitution Way | Williamsburg | VA | 23188 | Treasurer | 4 | 0 | 0 | 0 |
| Fred Cheeks | ||||||||
| 101 Chinquapin Orchard | Yortown | VA | 23693 | Director | 2 | 0 | 0 | 0 |
| Sherry Wolfson | ||||||||
| 204 Rock Creek Court | Yortown | VA | 23693 | Director | 2 | 0 | 0 | 0 |
| Barbara Ann Hutchko | ||||||||
| 3612 Hampton Highway | Yorktown | VA | 23693 | Director | 2 | 0 | 0 | 0 |
| Willie Carrington | ||||||||
| 813 North Lismore Court | Newport News | VA | 23602 | Director | 2 | 0 | 0 | 0 |
| Stephen Hudak | ||||||||
| 319 71st Street | Newport News | VA | 23602 | Director | 2 | 0 | 0 | 0 |
| Teresa Denner | ||||||||
| 104 Ibis Place | Yorktown | VA | 23692 | Director | 4 | 0 | 0 | 0 |
| Shelly Fitzgerald | ||||||||
| 720 Kanawah Run | Yorktown | VA | 23693 | Director | 2 | 0 | 0 | 0 |
| Al Riutort | ||||||||
| 29 Langhorne Road | Newport News | VA | 23606 | Director | 2 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| 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 | VA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kate Helwig | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Town Center Drive | AddressLine1 |
| Address Line2 | Suite 230 | AddressLine2 |
| City | Newport News | City |
| State | VA | State |
| ZIP Code | 23606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7579261348 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49535 | CurrentTaxYear |
| Total | 212786 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2594 | CurrentTaxYear |
| Total | 12970 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52129 | CurrentTaxYear |
| Total | 225756 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 225756 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 59 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 225815 | TotalSupport |
| Public Support Pertcentage170 | 0.99974 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99962 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Program related expenses of hosting and conducting exchanges with three international sister city communities. |
| F99Z_P01_S00_L20 | Form 990-EZ, Part I, Line 20 | adjustments to prior year earnings |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | Includes Grants receivable from the year including $17,610.86 from the City of Newport News; $188.90 from the USPS; and $218.64 from other sources; $3,015.01 in furniture and equipment; |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | Dues payable to the VPCC. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NCCS's computer filing system to seems to have a glitch. Fiscal year is July 1, 2010 to June 30, 2011. Deadline for filing is November 15, 2011. | Explanation |
Comments