WWC INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WWC INC (EIN 46-1566822)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-11-01
- IRS object ID
- 202433069349201343
- Schema version
- 2023v5.0
- 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 | 2024-11-01T16:56:00-04:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 933962119 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWIFTCURRENT ACCOUNTING & TAX INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 APPLEWAY DRIVE | AddressLine1Txt |
| City | KALISPELL | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461566822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WWC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WWCI | BusinessNameControlTxt |
| Phone | 4068620309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 364 | AddressLine1Txt |
| City | WHITEFISH | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59937 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE AKEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4068620309 | PhoneNum |
| Signature | 2024-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTIAN SHAEFFER CPA | PreparerPersonNm |
| PTIN | P01458458 | PTIN |
| Phone | 4067555428 | PhoneNum |
| Preparation | 2024-10-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | 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 | WWW.WHITEFISHWINTERCARNIVAL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $92,241 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,110 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $67,468 | ProgramServiceRevenueAmt |
| Investment Income | $1,544 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $10,119 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,063 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $9,056 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $91,178 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,250 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $800 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,905 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $650 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $70,797 | OtherExpensesTotalAmt |
| Total Expenses | $87,402 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,776 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $219,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $223,408 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,282 | BOYAmt |
| EOY | $135,349 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,350 | BOYAmt |
| EOY | $88,059 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,632 | BOYAmt |
| EOY | $223,408 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,632 | BOYAmt |
| EOY | $223,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO BENEFIT THE COMMUNITY OF WHITEFISH. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION PRODUCES PARADES, CEREMONIES, DANCES, AND SKITS TO CELEBRATE WINTER, DIRECTLY BENEFITING 1000-15000 PEOPLE AND INDIRECTLY BENEFITING THE ENDTIRE COMMUMNITY OF WHITEFISH. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $9,250 | GrantsAndAllocationsAmt |
| Program Service Expenses | $87,402 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,402 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOSH AKEY | ||
| CHAIRMAN | 0.50 | $0 |
| MIRIAM LEWIS | ||
| VICE CHAIR | 0.50 | $0 |
| KATIE AKEY | ||
| TREASURER | 0.50 | $0 |
| CATHY JUNO | ||
| SECRETARY | 0.50 | $0 |
| JENNIFER ST ONGE | ||
| DIRECTOR | 0.50 | $0 |
| BRENDA TWETE | ||
| DIRECTOR | 0.50 | $0 |
| ERIC SCHMIDT | ||
| DIRECTOR | 0.50 | $0 |
| MIKE GRIMES | ||
| DIRECTOR | 0.50 | $0 |
| SCOTTY MACCLAREN | ||
| DIRECTOR | 0.50 | $0 |
| DAVID MAXWELL | ||
| DIRECTOR | 0.50 | $0 |
| ANGIE WINTERS | ||
| DIRECTOR | 0.50 | $0 |
| SARA STRAKA | ||
| DIRECTOR | 0.50 | $0 |
| STEPHANIE SKINNER | ||
| DIRECTOR | 0.50 | $0 |
| RICKI GRIMES | ||
| DIRECTOR | 0.50 | $0 |
| GAYLE MACLAREN | ||
| DIRECTOR | 0.50 | $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 | KATIE AKEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5019 PORTAGE WAY | AddressLine1Txt |
| City | WHITEFISH | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4068620309 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,110 | CurrentTaxYearAmt |
| Total | $62,764 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,110 | CurrentTaxYearAmt |
| Total | $62,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $62,764 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,544 | CurrentTaxYearAmt |
| Total | $3,184 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,856 | CurrentTaxYearAmt |
| Total | $15,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,202 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $121,346 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: GRANTS CASH CONTRIBUTION: 7,250 |
| FORM 990-EZ, PART I, LINE 16 | BUTTON SALES BUTTON STUB WINNER 200 GALA PROGRAM EXPENSES 11,481 EXPENSES WEBSITE DESIGN/HOSTING 3,202 ADVERTISING 1,385 DUES 484 TRAVEL FOR ROYALTY 15,271 BOARD MEETINGS 737 INSURANCE 8,829 BANK FEES 20 PROGRAM EXPENSES 17,897 NON-INVESTMENT DEPRECIATION 11,291 TOTAL 70,797 |
| FORM 990-EZ, PART II, LINE 24 | 160,917 160,917 LESS ACCUMULATED DEPRECIATION 61,567 72,858 TOTAL 99,350 88,059 |