COMMUNIVERSITY SERVICES INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNIVERSITY SERVICES INC (EIN 91-1558283)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-01-27
- IRS object ID
- 201740279349200019
- Schema version
- 2016v3.0
- 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 | 2017-01-27T15:52:55-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911574988 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate & Oellrich Inc PS CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 Rainier Blvd N Ste 2 | AddressLine1Txt |
| City | Issaquah | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980272828 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911558283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNIVERSITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4135-A PROVIDENCE POINT DR SE | AddressLine1Txt |
| City | ISSAQUAH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERLIE ESPLING | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4254270641 | PhoneNum |
| Signature | 2017-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY HAYES | PreparerPersonNm |
| PTIN | P00047411 | PTIN |
| Phone | 4253925650 | PhoneNum |
| Preparation | 2017-01-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.225.190.62 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-01-27 | IPDt |
| IP Tm | 15:54:34 | IPTm |
| Federal Original Submission Id | 9113752017027f2hkd2x | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-01-27 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C863B7C750C81BF42E896312FF3D727D33A463B3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C863B7C750C81BF42E896312FF3D727D33A463B3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $92,382 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,896 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,809 | ProgramServiceRevenueAmt |
| Membership Dues | $84,672 | MembershipDuesAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Total Revenue | $92,382 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $33,085 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $983 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $59,515 | OtherExpensesTotalAmt |
| Total Expenses | $93,583 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,201 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $61,251 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,050 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,964 | BOYAmt |
| EOY | $59,202 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287 | BOYAmt |
| EOY | $848 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,251 | BOYAmt |
| EOY | $60,050 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,251 | BOYAmt |
| EOY | $60,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | COMMUNITY EXTENSION EDUCATIONAL COURSES AND WORKSHOPS APPROXIMATELY 20 CLASSES OFFERED EACH QUARTER WINTER SPRING & FALL | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $85,577 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,577 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JAN ELMORE | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| FRANCIE PETO | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| VERLIE ESPLING | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| JOAN SEE | ||||
| SECRETARY TREASURER | 1.00 | $0 | $0 | $0 |
| ELLEN BONDI | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| ANN LAMB | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| NANCY TALLEY | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| RENNER HOFMANN | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| MARY KNAPMAN | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| PAT MARTIN | ||||
| MEMBER | 1.00 | $0 | $0 | $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 |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERLIE ESPLING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4135-A PROVIDENCE POINT DR SE | AddressLine1Txt |
| City | ISSAQUAH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4253929767 | 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 Minus4 Years | $79,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,568 | CurrentTaxYearAmt |
| Total | $438,966 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,809 | CurrentTaxYearAmt |
| Total | $21,834 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,377 | CurrentTaxYearAmt |
| Total | $460,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $460,800 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $38 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $38 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,382 | CurrentTaxYearAmt |
| Total | $460,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96540 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION AMOUNTACCOUNTING 5,105ACADEMIC HONORARIA 45,855ARTIST SERIES 500BANK CHARGES 31BUSINESS LICENSE 10CLASS SUPPLIES 1,904DRAMA EXPENSES 1,902EQUIPMENT EXPENSE 296EVENT REFRESHMENTS 300OFFICE 336PAYROLL TAXES 2,837DEPRECIATION 439 | ExplanationTxt |