WESTERN WASHINGTON CATHOLIC CHARISMATIC RENEWAL: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN WASHINGTON CATHOLIC CHARISMATIC RENEWAL (EIN 91-1020122)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-14
- IRS object ID
- 202003199349200920
- Schema version
- 2019v5.0
- 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 | 2020-11-14T12:11:27-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811273587 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Beth Herold CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4207 222nd St SW | AddressLine1Txt |
| City | Mountlake Terrace | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911020122 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN WASHINGTON CATHOLIC CHARISM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2063642272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 33609 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98133 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharon Fox | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2063642272 | PhoneNum |
| Signature | 2020-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Beth Herold | PreparerPersonNm |
| PTIN | P01390499 | PTIN |
| Phone | 4257766558 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.wwccr.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $123,317 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $82,422 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $35,862 | ProgramServiceRevenueAmt |
| Investment Income | $279 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $4,754 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,312 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,442 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $121,005 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $41,819 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,305 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,959 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $64,818 | OtherExpensesTotalAmt |
| Total Expenses | $119,901 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,104 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $155,581 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,225 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $154,460 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,018 | BOYAmt |
| EOY | $28,664 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,300 | BOYAmt |
| EOY | $123,300 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,959 | BOYAmt |
| EOY | $3,121 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,277 | BOYAmt |
| EOY | $155,085 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696 | BOYAmt |
| EOY | $625 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,581 | BOYAmt |
| EOY | $154,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Western Washington Catholic Charismatic Renew (WWCCR) provides structure and resources for all who are involved in Catholic Charismatic Renewal in the Archdiocese of Seattle and encourages the grace of baptism in the Holy Spirit for all Christians. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| GLEANINGS is our monthly newsletter, which is designed to inspire, inform, and educate. It is mailed to approximately 1,100 households each month, as well as sent to several hundred email addresses. Our website has the same purpose, and is updated regularly to keep people informed, inspired, and educated about WWCCR and about Catholic Charismatic Renewal in general. | $7,040 |
| Conferences, meetings, retreats, and classes are sponsored to provide opportunities for people to gather to experience spiritual growth and healing and to be trained for leadership and ministry. More than 4,000 individuals have participated this year in the various classes and gatherings we have sponsored. | $37,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,216 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Sharon Gox | ||
| President | 0 | $0 |
| Andrea Garcia | ||
| Vice President | 0 | $0 |
| Kellie Schmieder | ||
| Director | 0 | $0 |
| Julio Pocon | ||
| Director | 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WWCCR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 936 N 143rd St | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063642272 | 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 | $176,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,423 | CurrentTaxYearAmt |
| Total | $726,679 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $38,304 | CurrentTaxYearAmt |
| Total | $38,304 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,727 | CurrentTaxYearAmt |
| Total | $764,983 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $764,983 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279 | CurrentTaxYearAmt |
| Total | $1,320 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279 | CurrentTaxYearAmt |
| Total | $1,320 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,006 | CurrentTaxYearAmt |
| Total | $766,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00300 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $26248 |
| Other Expenses.1003 | Information Technology $4953 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $28715 |
| Other Expenses.1012 | Insurance $4902 |
| Other Assets.1005 | Accounts Receivable - Beginning $180 Accounts Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $4003 Inventories - Ending $3118 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $776 Prepaid Expenses and Deferred Charges - Ending $3 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1696 Accounts Payable and Accrued Expenses - Ending $625 |