COMMUNIVERSITY SERVICES INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNIVERSITY SERVICES INC (EIN 91-1558283)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-01-25
- IRS object ID
- 201110259349200316
- Schema version
- 2010v3.2
- 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 | 2011-01-25T16:50:07-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 22537 SE 42ND TERRACE | AddressLine1 |
| City | ISSAQUAH | City |
| State | WA | State |
| ZIP Code | 980297229 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE RAYMOND | Name |
| Title | SECRETARYTREAS | Title |
| Phone | 4253929767 | Phone |
| Date Signed | 2011-01-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY CAMPBELL | Name |
| Phone | 4253925650 | Phone |
| Date Prepared | 2011-01-25 | DatePrepared |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 82386 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 2231 | ProgramServiceRevenue |
| Membership Dues | 80134 | MembershipDues |
| Investment Income | 21 | InvestmentIncome |
| Total Revenue | 82386 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 32709 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 4542 | PrintingPublicationsPostage |
| Other Expenses Total | 38675 | OtherExpensesTotal |
| Total Expenses | 75926 | TotalExpenses |
| Excess Or Deficit For Year | 6460 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 18349 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24809 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18038 | BOY |
| EOY | 24653 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311 | BOY |
| EOY | 222 | 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 | 18349 | BOY |
| EOY | 24875 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 66 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18349 | BOY |
| EOY | 24809 | 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 | 71969 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 71969 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 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 |
|---|---|---|---|---|---|---|---|---|
| REX COUCH | ||||||||
| 22437 SE HIGHLAND LANE | ISSAQUAH | WA | 98029 | DIRECTOR | 1 | 0 | 0 | 0 |
| GEORGE RAYMOND | ||||||||
| 22537 SE 42ND TERRACE | EDMONDS | WA | 980207229 | SECRETARYTREAS | 1 | 0 | 0 | 0 |
| WARREN BOWLUS | ||||||||
| 4109 224TH LN SE NO 101 | ISSAQUAH | WA | 98029 | DIRECTOR | 1 | 0 | 0 | 0 |
| PAT MARTIN | ||||||||
| 3629 224TH PL SE | ISSAQUAH | WA | 98029 | DIRECTOR | 1 | 0 | 0 | 0 |
| LEONARD MOFFITT | ||||||||
| 22425 SE HIGHLAND LANE NO 401 | ISSAQUAH | WA | 98029 | DIRECTOR | 1 | 0 | 0 | 0 |
| RUTH CHAPPELLE | ||||||||
| 4115 PROVIDENCE PT DR SE | ISSAQUAH | WA | 98029 | DIRECTOR | 1 | 0 | 0 | 0 |
| JAN ELMORE | ||||||||
| 22541 SE 42ND CT | ISSAQUAH | WA | 98029 | PRESIDENT | 1 | 0 | 0 | 0 |
| DEANNE SPENCER | ||||||||
| 22425 SE HIGHLAND LN | ISSAQUAH | WA | 98029 | VICE PRESIDENT | 1 | 0 | 0 | 0 |
| VERLIE ESPLING | ||||||||
| 22425 SE HIGHLAND LANE NO 304 | 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 |
| 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 | 22537 SE 42ND TERRACE | AddressLine1 |
| City | EDMONDS | City |
| State | WA | State |
| ZIP Code | 980207229 | 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 | 74295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80134 | CurrentTaxYear |
| Total | 388403 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2231 | CurrentTaxYear |
| Total | 14007 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82365 | CurrentTaxYear |
| Total | 402410 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 402410 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21 | CurrentTaxYear |
| Total | 191 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21 | CurrentTaxYear |
| Total | 191 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82386 | CurrentTaxYear |
| Total | 402601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | 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 3533 ACADEMIC HONORARIA 29894 BANK CHARGES 12 BUSINESS LICENSE 10 CLASS SUPPLIES 1192 EQUIPMENT EXPENSE 547 OFFICE SUPPLIES 235 OFFICE TELEPHONE 401 PAYROLL TAXES 2762 DEPRECIATION 89 |
| 02. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR FICA PAYABLE 0 66 |