PROJECT WHITEFISH KIDS INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT WHITEFISH KIDS INC (EIN 81-0526331)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-17
- IRS object ID
- 201842299349200729
- 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 | 2018-08-17T13:48:07-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810527335 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | StahlbergTaylor & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Cooperative Way Suite 100 | AddressLine1Txt |
| City | Kalispell | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 599012386 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810526331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT WHITEFISH KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 4062615744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2010 | AddressLine1Txt |
| City | WHITEFISH | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59937 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY MORTENSEN | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTI L TAYLOR CPA | PreparerPersonNm |
| PTIN | P00758491 | PTIN |
| Phone | 4062578399 | PhoneNum |
| 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $167,165 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $93,939 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $67,675 | ProgramServiceRevenueAmt |
| Investment Income | $17 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $5,534 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,612 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,922 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $165,553 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $28,148 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $275 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $20,182 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $130 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $47,851 | OtherExpensesTotalAmt |
| Total Expenses | $96,586 | TotalExpensesAmt |
| Excess Or Deficit For Year | $68,967 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $122,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $191,735 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,665 | BOYAmt |
| EOY | $148,688 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,175 | BOYAmt |
| EOY | $56,198 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,840 | BOYAmt |
| EOY | $204,886 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,072 | BOYAmt |
| EOY | $13,151 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,768 | BOYAmt |
| EOY | $191,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROJECT WHITEFISH KIDS ORGANIZED TO CONSTRUCT SMITH FIELD SPORTS COMPLEX IN WHITEFISH MONTANA. THE COMPLEX CONTAINS EIGHT SOCCER/LACROSSE PITCHES, FIVE BASEBALL FIELDS, FOUR SOFTBALL FIELDS, A PLAYGROUND, TWO CONCESSION STANDS, RESTROOMS, MAINTENANCE FACILITIES AND PARKING FOR APPROXIMATELY 400 CARS.THE ORGANIZATION OPERATES, MAINTAINS AND CONTINUES TO DEVELOP THE COMPLEX WITH A MAJORITY VOLUNTEER FORCE AND PUBLIC FUNDING. FUNDING COMES FROM PLAYER FEES, THE PROJECT WHITEFISH WINE & FOOD FEST AUCTION HELD ANNUALLY IN MAY, AND FROM THE WHITEFISH COMMUNITY FOUNDATION'S GREAT FISH CHALLENGE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MAINTENANCE OF 55 ACRE SPORTS COMPLEX FOR YOUTH ATHLETICS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $93,854 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,854 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DON BESTWICK | ||
| President | 1.00 | $0 |
| MARSHAUNA MORTENSEN | ||
| Secretary | 1.00 | $0 |
| KELLY MORTENSEN | ||
| Treasurer | 5.00 | $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 | KELLY MORTENSEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704C E 13TH ST 415 | AddressLine1Txt |
| City | WHITEFISH | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4062615744 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,939 | CurrentTaxYearAmt |
| Total | $217,045 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,675 | CurrentTaxYearAmt |
| Total | $181,210 | 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 | $50,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,614 | CurrentTaxYearAmt |
| Total | $398,255 | 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 | $398,255 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $50,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,614 | CurrentTaxYearAmt |
| Total | $398,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2182 |
| Other Expenses.1002 | Office Expenses $29 |
| Other Expenses.1003 | Information Technology $125 |
| Other Expenses.1008 | Interest $567 |
| Other Expenses.1009 | Depreciation $18907 |
| Other Expenses.1012 | Insurance $3595 |
| Other Expenses.1 | COMPLEX/FIELD MAINTENANCE $14300 |
| Other Expenses.2 | EQUIPMENT MAINTENANCE $7200 |
| Other Expenses.3 | EQUIPMENT RENT $734 |
| Other Expenses.4 | BANK CHARGES $139 |
| Other Expenses.6 | MISC SUPPLIES $53 |
| Other Expenses.7 | STATE FILING FEE $20 |
| Other Assets.1003 | Machinery and Equipment - Beginning $56175 Machinery and Equipment - Ending $37268 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $18930 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $51 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $16072 Secured Mortgages and Notes Payable - Ending $13100 |