VIRGINIA PARTNERSHIP FOR OUT-OF-SCHOOL TIME: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA PARTNERSHIP FOR OUT-OF-SCHOOL TIME (EIN 83-4446151)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-03-11
- IRS object ID
- 202230709349200313
- Schema version
- 2020v4.0
- 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) |
|---|---|---|
| Return | 2022-03-11T10:07:27-06:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834446151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA PARTNERSHIP FOR | BusinessNameLine1Txt |
| Business Name Line2 | OUT-OF-SCHOOL TIME | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2644 HENSLEY ROAD | AddressLine1Txt |
| City | MINERAL | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DUANE SERGENT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2022-03-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DUANE | PersonFirstNm |
| Person Last | SERGENT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $68,115 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,556 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $20,559 | ProgramServiceRevenueAmt |
| Total Revenue | $68,115 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $5,000 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $992 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $517 | OtherExpensesTotalAmt |
| Total Expenses | $6,509 | TotalExpensesAmt |
| Excess Or Deficit For Year | $61,606 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $87,450 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $149,056 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,450 | BOYAmt |
| EOY | $149,056 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,450 | BOYAmt |
| EOY | $149,056 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,450 | BOYAmt |
| EOY | $149,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | BUILD A NETWORK OF QUALITY OUT-OF-SCHOOL PROGRAMS IN VA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ADVOCATE FOR INCREASED ACCESS TO ENGAGED LEARNING OPPORTUNITIES AND QUALITY OUT-OF-SCHOOL-TIME PROGRAMMING THAT WILL BETTER MEET THE NEEDS OF VIRGINIA COMMUNITIES FOR OVER 2,00 PROGRAMS. | $1,667 |
| COORDINATE A STATEWIDE NETWORK OF SCHOOLS, COMMUNITY ORGANIZATIONS, BUSINESSES, ELECTED OFFICIALS, DONORS, AND SUPPORTERS THAT WORK TOGETHER TO FOSTER RELATIONSHIPS AND EXPAND QUALITY OUT-OF-SCHOOL-TIME PROGRAMS AND SERVICES FOR ALL VIRGINIA CHILDREN. | $1,945 |
| CONNECT SCHOOLS AND OVER 3,000 DIRECT-SERVICE PROVIDERS TO PROFESSIONAL DEVELOPMENT OPPORTUNITIES, OUT-OF-SCHOOL-TIME PROGRAMS TO QUALITY STANDARDS, AND DONORS TO OPPORTUNITIES. | $2,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,347 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DIANE FOUCAR-SZOCKI | ||
| PRESIDENT/CH | 4.00 | $0 |
| ROSS GRIEVE | ||
| VICE PRESIDE | 2.00 | $0 |
| DUANE SERGENT | ||
| TREASURER | 3.00 | $0 |
| BLAIRE DENSON | ||
| SECRETARY/EX | 40.00 | $5,000 |
| MARK EMERY | ||
| CHAIR/LEADER | 2.00 | $0 |
| MARSHA GRANDERSON | ||
| BOARD MEMBER | 2.00 | $0 |
| CHRISTINE JONES-MONACCIO | ||
| QLT/PROF DEV | 40.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DUANE C SERGENT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2644 HENSLEY ROAD | AddressLine1Txt |
| City | MINERAL | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8044021091 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $47,556 | CurrentTaxYearAmt |
| Total | $47,556 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $20,559 | CurrentTaxYearAmt |
| Total | $20,559 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $68,115 | CurrentTaxYearAmt |
| Total | $68,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $68,115 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $68,115 | CurrentTaxYearAmt |
| Total | $68,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES FINANCIAL SERVICE FEES 129 GOVERNMENT REGISTRATION 129 MEALS, LODGING 129 CONFERENCE REGISTRATION 130 TOTAL 517 |
| FORM 990-EZ, PART III, LINE 29 | COORDINATE A STATEWIDE NETWORK OF SCHOOLS, COMMUNITY ORGANIZATIONS, BUSINESSES, ELECTED OFFICIALS, DONORS, AND SUPPORTERS THAT WORK TOGETHER TO FOSTER RELATIONSHIPS AND EXPAND QUALITY OUT-OF-SCHOOL-TIME PROGRAMS AND SERVICES FOR ALL VIRGINIA CHILDREN. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (7 entries)
| DIANE FOUCARSZOCKI |
| ROSS GRIEVE |
| DUANE SERGENT |
| BLAIRE DENSON |
| MARK EMERY |
| MARSHA GRANDERSON |
| CHRISTINE JONESMONACCIO |