WOOD COUNTY SOCIETY INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WOOD COUNTY SOCIETY INC (EIN 55-0458587)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-10
- IRS object ID
- 201502229349201125
- Schema version
- 2014v5.0
- 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 | 2015-08-10T13:03:24-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Full & Hupp CPA's Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 4th Street | AddressLine1Txt |
| City | Marietta | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550458587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wood County Society for Crippled Children and Adults Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 3044284280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 Grand Central Ave | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE STEPHENS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3044284280 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS A FULL | PreparerPersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $163,783 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $153,168 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $10,615 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $163,783 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $37,102 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,155 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,600 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,497 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $92,300 | OtherExpensesTotalAmt |
| Total Expenses | $138,654 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,129 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $277,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $302,520 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,272 | BOYAmt |
| EOY | $303,399 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,272 | BOYAmt |
| EOY | $303,399 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881 | BOYAmt |
| EOY | $879 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,391 | BOYAmt |
| EOY | $302,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Assisting individuals with developmental disabilities | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Campo Echo - Allows 64 campers with physical or mental disabilities to experience camp activities such as swimming, crafts, music, kayaking games and dancing. | $34,083 |
| Therapy and Education - Other programs include summer speech therapy, adapted aquatics, bowling party, buddy camper, everybody counts (touches 850 students, educators and parents)& sign language. | $36,562 |
| The outing club is a new program to allow individuals with disabilities a few hours a day for an enjoyable activity. The post polio support group meets to help polio survivors adapt. Also special assistance. | $38,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $108,708 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (24 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JANE STEPHENS | ||
| Executive Director | 40.00 | $34,000 |
| JOHNY BRILES | ||
| Vice President | 3.00 | $0 |
| CHARLOTTE BUMGARNER | ||
| Director | 2.00 | $0 |
| LESLEY CLINE | ||
| Director | 2.00 | $0 |
| LEE ANN FRAGALE | ||
| Director | 2.00 | $0 |
| KATHY HAMMETT | ||
| Treasurer | 3.00 | $0 |
| LAUREN KEELING | ||
| Director | 2.00 | $0 |
| CARYN KELLER | ||
| Director | 2.00 | $0 |
| JANE KINCHELOE | ||
| Director | 2.00 | $0 |
| MARCIA MAHONEY | ||
| Director | 2.00 | $0 |
| LISA MARTIN | ||
| Director | 2.00 | $0 |
| DOROTHY MAYHEW | ||
| Director | 2.00 | $0 |
| NANCY MCMANUS | ||
| Director | 2.00 | $0 |
| JEAN MINARD | ||
| Director | 2.00 | $0 |
| JENNIFER MORRISON | ||
| Secretary | 3.00 | $0 |
| JENNY RABER | ||
| Director | 2.00 | $0 |
| WENDY SHRIVER | ||
| Director | 2.00 | $0 |
| KIM TENNANT | ||
| Director | 2.00 | $0 |
| STEVE VINCENT | ||
| President | 3.00 | $0 |
| DR CHARLES WHITAKER | ||
| Director | 2.00 | $0 |
| JANE WILFONG | ||
| Director | 2.00 | $0 |
| TAD WILSON | ||
| Director | 2.00 | $0 |
| CALLIE WITKOSKY | ||
| Director | 2.00 | $0 |
| JAMIE WITKOSKY | ||
| Director | 2.00 | $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 |
| 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 | JANE STEPHENS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 Grand Central Ave Suite 8 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3044284280 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,168 | CurrentTaxYearAmt |
| Total | $705,910 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,168 | CurrentTaxYearAmt |
| Total | $705,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $705,910 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,615 | CurrentTaxYearAmt |
| Total | $43,342 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,615 | CurrentTaxYearAmt |
| Total | $43,342 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94930 | PublicSupportPY509Pct |
| Investment Income CY | 0.05780 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05070 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990EZ, Part I, Line 16 | FormAndLineReferenceDesc |
| Explanation | INSURANCE 1678. TELETHON 12772. CAMPS 34083. TELEPHONE 777. THERAPY & EDUCATION 36562. MISCELLANEOUS 415. OFFICE EXPENSE 6013. | ExplanationTxt |