WWC INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WWC INC (EIN 46-1566822)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2020-07-16
- IRS object ID
- 202011989349201361
- Schema version
- 2019v5.1
- 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 | 2020-07-16T12:21:33-04:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200126304 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Myra A Appel CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 Hummingbird Lane | AddressLine1Txt |
| City | Whitefish | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | 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 |
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 ROMMEREIM | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4062509047 | PhoneNum |
| Signature | 2020-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Myra A Appel | PreparerPersonNm |
| PTIN | P03369821 | PTIN |
| Phone | 4068624057 | PhoneNum |
| Preparation | 2020-07-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.160.56.180 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-16 | IPDt |
| IP Tm | 17:30:36 | IPTm |
| Federal Original Submission Id | 8100762020198j1rdbh3 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 04979E4EB6ACA6B3F41F3E5489C25F69B462235E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 04979E4EB6ACA6B3F41F3E5489C25F69B462235E | AtSubmissionFilingDeviceId |
| 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 |
| 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 | $64,413 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,254 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $15,020 | ProgramServiceRevenueAmt |
| Investment Income | $607 | InvestmentIncomeAmt |
| Fundraising Gross Income | $33,532 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,185 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,347 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $57,228 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,250 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,275 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $358 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $47,305 | OtherExpensesTotalAmt |
| Total Expenses | $57,188 | TotalExpensesAmt |
| Excess Or Deficit For Year | $40 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $216,828 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $216,868 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,548 | BOYAmt |
| EOY | $78,608 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,280 | BOYAmt |
| EOY | $138,260 | 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 | $216,828 | BOYAmt |
| EOY | $216,868 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,828 | BOYAmt |
| EOY | $216,868 | 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 | PARADES, CEREMONIES, DANCES, AND SKITS TO CELEBRATE WINTER, DIRECTLY BENEFITING 1,000-1,500 PEOPLE AND INDIRECTLY BENEFITING THE ENTIRE COMMUNITY OF WHITEFISH. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $7,250 | GrantsAndAllocationsAmt |
| Program Service Expenses | $49,938 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,938 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KATIE ROMMEREIM | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| PAUL JOHANNSEN | ||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 |
| JOSH AKEY | ||||
| VICE CHAIRMAN | 1.00 | $0 | $0 | $0 |
| CATHY JUNO | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| BRENDA TWETE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PATRICIA RYAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LISA LORGE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHELSEA GOLDBERG | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ERIC SCHMIDT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAVID MAXWELL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MIRIAM LEWIS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JERRIE BOKSICH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RAY BOKSICH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JENNY ST ONGE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LOU BEITL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALICIA BLAKE | ||||
| DIRECTOR | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE ROMMEREIM | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 559 COLUMBIA AVENUE | AddressLine1Txt |
| City | WHITEFISH | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4062509047 | 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 | $20,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,254 | CurrentTaxYearAmt |
| Total | $198,945 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,254 | CurrentTaxYearAmt |
| Total | $198,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $198,945 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $607 | CurrentTaxYearAmt |
| Total | $1,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $200,408 | TotalSupportAmt |
| Public Support CY170 | 0.99270 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $33,532 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,532 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $7,185 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $33,532 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $33,532 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,185 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $7,185 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,347 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY COMMUNITY GRANTS LESS THAN $5,000 AMOUNT 7,250 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 12,970ADVERTISING AND PROMOTION 1,477BANK FEES 721BOARD EXPENSES 735BUTTON COST 826CORONATION EXPENSES 205DISCO PARTY EXPENSES 56DUES AND SUBSCRIPTIONS 551FLOAT EXPENSES 1,223INSURANCE 6,787KINGS RECEPTION 1,364MISCELLANEOUS EXPENSES 79PARADE EXPENSES 2,026PHOTOGRAPHY 920ROYALTY TRAVEL 15,552SUPPLIES 779COSTUMES 1,034 |