WWC INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WWC INC (EIN 46-1566822)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2019-08-13
- IRS object ID
- 201942259349200249
- Schema version
- 2018v3.1
- 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 | 2019-08-13T12:40:56-07:00 | ReturnTs |
| Tax Period End | 2019-03-31 | 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 APPEL CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 HUMMINGBIRD LN | AddressLine1Txt |
| City | WHITEFISH | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | 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 |
| Business Name Line2 | DBA WHITEFISH WINTER CARNIVAL | BusinessNameLine2Txt |
| 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 ROMMERIEN | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-08-13 | 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 |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $69,079 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,325 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,032 | ProgramServiceRevenueAmt |
| Investment Income | $355 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $37,367 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,061 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,306 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $60,018 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,250 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $275 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $337 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $47,506 | OtherExpensesTotalAmt |
| Total Expenses | $55,368 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,650 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $212,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $216,828 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,422 | BOYAmt |
| EOY | $65,548 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,756 | BOYAmt |
| EOY | $151,280 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,178 | BOYAmt |
| EOY | $216,828 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,178 | BOYAmt |
| EOY | $216,828 | 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 TO 1,500 PEOPLE. THE ENTIRE COMMUNITY OF 6,864 IS INDIRECTLY BENEFITED. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $55,368 | GrantsAndAllocationsAmt |
| Program Service Expenses | $7,250 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,368 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAUL JOHANNSEN | ||
| Chairman | 2.00 | $0 |
| ERIC SCHMIDT | ||
| Director | 1.00 | $0 |
| KATIE ROMMERIEM | ||
| Treasurer | 2.00 | $0 |
| CATHY JUNO | ||
| Secretary | 2.00 | $0 |
| JENNIFER ST ONGE | ||
| Director | 1.00 | $0 |
| LISA LORGE | ||
| Director | 1.00 | $0 |
| RAY BOKSICH | ||
| Director | 1.00 | $0 |
| PATRICIA RYAN | ||
| Director | 1.00 | $0 |
| DOUG REED | ||
| Vice President | 1.00 | $0 |
| JERRIE BOKSICH | ||
| Director | 1.00 | $0 |
| BRENDA TWETE | ||
| Director | 1.00 | $0 |
| LOU BEITL | ||
| Director | 1.00 | $0 |
| DAVE MAXWELL | ||
| Director | 1.00 | $0 |
| ALICIA HAYES-BLAKE | ||
| Director | 1.00 | $0 |
| MIRIAM LEWIS | ||
| Director | 1.00 | $0 |
| BEE BICKEL | ||
| Director | 1.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 ROMMERIEN | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $13,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,325 | CurrentTaxYearAmt |
| Total | $197,441 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,325 | CurrentTaxYearAmt |
| Total | $197,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $197,441 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355 | CurrentTaxYearAmt |
| Total | $925 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $198,366 | TotalSupportAmt |
| Public Support CY170 | 0.99530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $31,687 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,687 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $500 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $5,826 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $805 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,687 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,687 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $500 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $5,826 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $805 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,131 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,556 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1626 |
| Other Expenses.1003 | Information Technology $2000 |
| Other Expenses.1009 | Depreciation $9687 |
| Other Expenses.1012 | Insurance $8083 |
| Other Expenses.1 | ROYALTY TRAVEL $17634 |
| Other Expenses.2 | PARADE EXPENSES $1976 |
| Other Expenses.3 | FLOAT EXPENSES $1265 |
| Other Expenses.4 | FLOAT GRAPHICS $1255 |
| Other Expenses.5 | PHOTOGRAPHY $880 |
| Other Expenses.6 | BUTTONS $829 |
| Other Expenses.7 | DUES AND SUBSCRIPTIONS $769 |
| Other Expenses.8 | Bank Service Charges $728 |
| Other Expenses.9 | COSTUMES $514 |
| Other Expenses.11 | CORONATION EXPENSES $210 |
| Other Expenses.12 | BOARD EXPENSES $50 |
| Other Assets.1001 | Automobiles - Beginning $0 Automobiles - Ending $15140 |
| Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $136090 |
| Other Assets.1 | NEW PARADE FLOAT WIP - Beginning $143756 NEW PARADE FLOAT WIP - Ending $0 |
| Other Assets.2 | OUTSTANDING ENTRY FEE - Beginning $0 OUTSTANDING ENTRY FEE - Ending $50 |