WWC INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WWC INC (EIN 46-1566822)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-05-23
- IRS object ID
- 201831439349200333
- Schema version
- 2017v2.2
- 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 | 2018-05-23T15:31:46-07:00 | ReturnTs |
| Tax Period End | 2018-03-31 | 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 | 2017-04-01 | 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 | PAUL JOHANNSEN | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2018-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Myra A Appel | PreparerPersonNm |
| PTIN | P00369821 | PTIN |
| Phone | 4068624057 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.WHITEFISHWINTERCARNIVAL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $134,247 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $87,469 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,881 | ProgramServiceRevenueAmt |
| Investment Income | $316 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $36,581 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,381 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,200 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $125,866 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $826 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $501 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,780 | OtherExpensesTotalAmt |
| Total Expenses | $44,107 | TotalExpensesAmt |
| Excess Or Deficit For Year | $81,759 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $130,419 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $212,178 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,014 | BOYAmt |
| EOY | $68,422 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405 | BOYAmt |
| EOY | $143,756 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,419 | BOYAmt |
| EOY | $212,178 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,419 | BOYAmt |
| EOY | $212,178 | 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 | $35,282 | GrantsAndAllocationsAmt |
| Program Service Expenses | $8,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,282 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAUL JOHANNSEN | ||
| Chairman | 2.00 | $0 |
| ERIC SCHMIDT | ||
| Director | 1.00 | $0 |
| KATIE ROMMERIEN | ||
| Director | 1.00 | $0 |
| CATHY JUNO | ||
| Secretary | 2.00 | $0 |
| JENNIFER ST ONGE | ||
| Director | 1.00 | $0 |
| LISA LORGE | ||
| Director | 1.00 | $0 |
| CAROLYN PITTMAN | ||
| Treasurer | 2.00 | $0 |
| PATRICIA RYAN | ||
| Director | 1.00 | $0 |
| DOUG REED | ||
| Vice President | 1.00 | $0 |
| LIN AKEY | ||
| Director | 1.00 | $0 |
| ANITA WELCH | ||
| Director | 1.00 | $0 |
| JODY SPIVEY | ||
| 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 | CAROLYN PITTMAN | PersonNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4062496367 | 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 | $29,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,469 | CurrentTaxYearAmt |
| Total | $206,775 | 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 | $29,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,469 | CurrentTaxYearAmt |
| Total | $206,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $206,775 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316 | CurrentTaxYearAmt |
| Total | $1,161 | 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 | $207,936 | TotalSupportAmt |
| Public Support CY170 | 0.99440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $31,636 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $310 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,326 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,171 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,772 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,636 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $310 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,326 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,171 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,772 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,943 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,383 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1731 |
| Other Expenses.1003 | Information Technology $2000 |
| Other Expenses.1005 | Travel $14651 |
| Other Expenses.1012 | Insurance $4739 |
| Other Expenses.1 | GRAND MARSHALL TRAVEL/EXPENSE $2470 |
| Other Expenses.2 | PARADE EXPENSES $1996 |
| Other Expenses.3 | MISCELLANEOUS EXPENSE $1800 |
| Other Expenses.4 | SOUND EQUIPMENT $1435 |
| Other Expenses.5 | COSTUMES $1217 |
| Other Expenses.6 | PHOTOGRAPHY $880 |
| Other Expenses.7 | BUTTONS $848 |
| Other Expenses.8 | FLOAT EXPENSES $478 |
| Other Expenses.10 | CORONATION EXPENSES $360 |
| Other Expenses.11 | BOARD EXPENSES $166 |
| Other Expenses.13 | Bank Service Charges $9 |
| Other Assets.1010 | Inventories - Beginning $1405 Inventories - Ending $0 |
| Other Assets.1 | NEW PARADE FLOAT WIP - Beginning $0 NEW PARADE FLOAT WIP - Ending $143756 |