COMMUNIVERSITY SERVICES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNIVERSITY SERVICES INC (EIN 91-1558283)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-01
- IRS object ID
- 201240619349201359
- 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 | 2012-03-01T12:40:04-08:00 | 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 | Tate and Oellrich Inc PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 Rainier Blvd N | AddressLine1 |
| City | Issaquah | City |
| State | WA | State |
| ZIP Code | 980272817 | 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 | 911558283 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNIVERSITY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4135-A PROVIDENCE POINT DR SE | AddressLine1 |
| City | ISSAQUAH | City |
| State | WA | State |
| ZIP Code | 98029 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VERLIE ESPLING | Name |
| Title | SECRETARYTREAS | Title |
| Phone | 4253929767 | Phone |
| Date Signed | 2012-01-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY CAMPBELL | Name |
| Phone | 4253925650 | Phone |
| Date Prepared | 2012-03-01 | DatePrepared |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 82875 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 590 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 3405 | ProgramServiceRevenue |
| Membership Dues | 78866 | MembershipDues |
| Investment Income | 14 | InvestmentIncome |
| Total Revenue | 82875 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 33625 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 4621 | PrintingPublicationsPostage |
| Other Expenses Total | 41815 | OtherExpensesTotal |
| Total Expenses | 80061 | TotalExpenses |
| Excess Or Deficit For Year | 2814 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 24809 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27623 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24653 | BOY |
| EOY | 27538 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222 | BOY |
| EOY | 133 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24875 | BOY |
| EOY | 27671 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66 | BOY |
| EOY | 48 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24809 | BOY |
| EOY | 27623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | COMMUNITY EXTENSION EDUCATIONAL COURSES AND WORKSHOPS APPROXIMATELY 20 CLASSES OFFERED EACH QUARTER WINTER SPRING FALL | DescriptionProgramServiceAccom |
| Program Service Expenses | 73443 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 73443 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 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 |
|---|---|---|---|---|---|---|---|---|
| JAN ELMORE | ||||||||
| 4135-A PROVIDENCE POINT DR SE | ISSAQUAH | WA | 98029 | PRESIDENT | 1 | 0 | 0 | 0 |
| DEANNE SPENCER | ||||||||
| 4135-A PROVIDENCE POINT DR SE | ISSAQUAH | WA | 98029 | VICE PRESIDENT | 1 | 0 | 0 | 0 |
| GEORGE RAYMOND | ||||||||
| 4135-A PROVIDENCE POINT DR SE | ISSAQUAH | WA | 98029 | SECRETARYTREASU | 1 | 0 | 0 | 0 |
| WARREN BOWLUS | ||||||||
| 4135-A PROVIDENCE POINT DR SE | ISSAQUAH | WA | 98029 | DIRECTOR | 1 | 0 | 0 | 0 |
| RUTH CHAPPELLE | ||||||||
| 4135-A PROVIDENCE POINT DR SE | ISSAQUAH | WA | 98029 | DIRECTOR | 1 | 0 | 0 | 0 |
| PAT MARTINE | ||||||||
| 4135-A PROVIDENCE POINT DR SE | ISSAQUAH | WA | 98029 | DIRECTOR | 1 | 0 | 0 | 0 |
| LEONARD MOFFIT | ||||||||
| 4135-A PROVIDENCE POINT DR SE | ISSAQUAH | WA | 98029 | DIRECTOR | 1 | 0 | 0 | 0 |
| VERLIE ESPLING | ||||||||
| 4135-A PROVIDENCE POINT DR SE | ISSAQUAH | WA | 98029 | DIRECTOR | 1 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GEORGE RAYMOND | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4135-A PROVIDENCE POINT DR SE | AddressLine1 |
| City | ISSAQUAH | City |
| State | WA | State |
| ZIP Code | 98029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4253929767 | 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 |
| 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 |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79456 | CurrentTaxYear |
| Total | 393564 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3405 | CurrentTaxYear |
| Total | 13858 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82861 | CurrentTaxYear |
| Total | 407422 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 407422 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 126 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 126 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82875 | CurrentTaxYear |
| Total | 407548 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT ACCOUNTING 4315 ACADEMIC HONORARIA 32180 BANK CHARGES 63 BUSINESS LICENSE 10 CLASS SUPPLIES 1487 MAINTENANCE & REPAIRS 230 OFFICE 180 OFFICE TELEPHONE 394 PAYROLL TAXES 2867 DEPRECIATION 89 |
| 02. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR FICA PAYABLE 66 48 |