COMMUNIVERSITY SERVICES INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNIVERSITY SERVICES INC (EIN 91-1558283)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-03-05
- IRS object ID
- 202530649349201138
- Schema version
- 2024v5.0
- 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 | 2025-03-05T19:54:42-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882213550 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nancy E Hayes CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 549 | AddressLine1Txt |
| City | Fall City | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980240549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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) |
|---|---|---|
| In Care Of | % JEFFREY MILNER | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4253929483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22535 SE 45TH LANE | AddressLine1Txt |
| City | ISSAQUAH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY MILNER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4253929483 | PhoneNum |
| Signature | 2025-02-27 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY HAYES | PreparerPersonNm |
| PTIN | P00047411 | PTIN |
| Phone | 4253319349 | PhoneNum |
| Preparation | 2025-03-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $128,058 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,730 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,133 | ProgramServiceRevenueAmt |
| Membership Dues | $108,864 | MembershipDuesAmt |
| Investment Income | $656 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $9,000 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $4,610 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $4,390 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $1,675 | OtherRevenueTotalAmt |
| Total Revenue | $123,448 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $46,500 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $51,122 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $8,702 | OtherExpensesTotalAmt |
| Total Expenses | $106,324 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,124 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $40,086 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,658 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $59,868 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,121 | BOYAmt |
| EOY | $59,868 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $40,121 | BOYAmt |
| EOY | $59,868 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,086 | BOYAmt |
| EOY | $59,868 | 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 | $100,774 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100,774 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KATHY MCMURTRY | ||||
| PRESIDENTTECH COORDINATOR | 1.00 | $0 | $0 | $0 |
| KIM PARRIOTT | ||||
| VICE PRESIDENTREGISTRAR | 1.00 | $0 | $0 | $0 |
| KATHY JORGENSON | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JEFFREY MILNER | ||||
| TREASURER | 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 | JEFFREY MILNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22535 SE 45TH LANE | AddressLine1Txt |
| City | ISSAQUAH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4253929483 | 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 | $97,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,594 | CurrentTaxYearAmt |
| Total | $504,207 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,133 | CurrentTaxYearAmt |
| Total | $15,377 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,727 | CurrentTaxYearAmt |
| Total | $519,584 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $519,584 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,721 | CurrentTaxYearAmt |
| Total | $7,885 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,721 | CurrentTaxYearAmt |
| Total | $7,885 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,448 | CurrentTaxYearAmt |
| Total | $527,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99770 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTUNREALIZED GAINS 1,675 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 5COURSE PROJECT EXPENSES 1,687DRAMA EXPENSES 727EQUIPMENT EXPENSE 552EVENT REFRESHMENTS 1,211GRAPHIC PRINT EXPENSE 480OFFICE SUPPLIES 50PAYROLL TAXES 3,990 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPY UNREPORTED INV INC & UNRLZD GAIN 2,658 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARUMPQUA CREDIT CARD 35 0 |