WOOD COUNTY SOCIETY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOOD COUNTY SOCIETY INC (EIN 55-0458587)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-09
- IRS object ID
- 201332219349200403
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-08-09T08:47:30-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alice M Harris CPA AC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 Rayon Dr | AddressLine1 |
| City | Parkersburg | City |
| State | WV | State |
| ZIP Code | 26101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550458587 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOD COUNTY SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOOD | NameControl |
| Phone | 3044227243 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 MARKET STREET BOX 19 | AddressLine1 |
| City | PARKERSBURG | City |
| State | WV | State |
| ZIP Code | 26101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jane Stephens | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-08-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alice Harris | Name |
| Phone | 3044225577 | Phone |
| Date Prepared | 2013-08-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 147472 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 141370 | ContributionsGiftsGrantsEtc |
| Investment Income | 5683 | InvestmentIncome |
| Other Revenue Total | 419 | OtherRevenueTotal |
| Total Revenue | 147472 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 37238 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1050 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3148 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1965 | PrintingPublicationsPostage |
| Other Expenses Total | 89345 | OtherExpensesTotal |
| Total Expenses | 132746 | TotalExpenses |
| Excess Or Deficit For Year | 14726 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 221959 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 20011 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 256696 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222794 | BOY |
| EOY | 257527 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222794 | BOY |
| EOY | 257527 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835 | BOY |
| EOY | 831 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221959 | BOY |
| EOY | 256696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Assisting individuals with developmental disabilities | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Camp Echo - Allows 45 campers with disabilities to experience summer camping swimming, hiking, painting, singing, new friendships, and roaring campfires The Camp is located in Cedar Lakes in Ripley, WV | 36243 |
| Preschool Speech Program - Assists pre-schoolers to develop better communication skills. Working year-round with professional therapists, these children overcome speech related obstacles so they are better prepared for school | 36211 |
| Stroke Therapy, Speech Therapy, Physical Therapy Acquatics - These activities comprise the rehabilitative services offered by the agency to assist individuals in overcoming physical limitations | 29779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 102233 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (24 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Jane Stephens | ||
| Exec Direc | 040.00 | 34000 |
| Cindy Bullock | ||
| Director | 002.00 | 0 |
| Kim Tennant | ||
| Director | 004.00 | 0 |
| Diana Davis | ||
| Director | 003.00 | 0 |
| Kathy Hammett | ||
| Secretary | 004.00 | 0 |
| Jenny Raber | ||
| President | 003.00 | 0 |
| Tad Wilson | ||
| Vice Pres | 003.00 | 0 |
| Annette Emerick | ||
| Treas. | 002.00 | 0 |
| Lee Ann Fragale | ||
| Director | 002.00 | 0 |
| Martha Lamp | ||
| Director | 002.00 | 0 |
| Marcia Mahoney | ||
| Director | 002.00 | 0 |
| Jane Wilfong | ||
| Director | 002.00 | 0 |
| Jane M Kincheloe | ||
| Director | 002.00 | 0 |
| Lisa Yoke Martin | ||
| Director | 002.00 | 0 |
| Jim McLean | ||
| Director | 002.00 | 0 |
| Nancy McManus | ||
| Director | 002.00 | 0 |
| Wendy Shriver | ||
| Director | 002.00 | 0 |
| Dr Charles Whitaker | ||
| Director | 002.00 | 0 |
| Lesley Cline | ||
| Director | 002.00 | 0 |
| Dorothy Mayhew | ||
| Director | 002.00 | 0 |
| Jennifer Morrison | ||
| Director | 002.00 | 0 |
| Tara Szerszen | ||
| Director | 002.00 | 0 |
| Steve Vincent | ||
| Director | 002.00 | 0 |
| Jamie Witkosky | ||
| Director | 002.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANE STEPHENS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 MARKET STREET | AddressLine1 |
| City | PARKERSBURG | City |
| State | WV | State |
| ZIP Code | 26101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3044227243 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141370 | CurrentTaxYear |
| Total | 704517 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69943 | CurrentTaxYearMinus4Years |
| Total | 69943 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141370 | CurrentTaxYear |
| Total | 774460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 774460 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5683 | CurrentTaxYear |
| Total | 23370 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5683 | CurrentTaxYear |
| Total | 23370 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 76 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 419 | CurrentTaxYear |
| Total | 1803 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 228042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147472 | CurrentTaxYear |
| Total | 799633 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02920 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02580 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 8, Other Revenue Other revenue 419 |
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,564 |
| Form 990-EZ, Part I, Line 16, Other Expenses Camp expenses 36,243 |
| Form 990-EZ, Part I, Line 16, Other Expenses Therapy/education expenses 36,211 |
| Form 990-EZ, Part I, Line 16, Other Expenses Other expenses 1,499 |
| Form 990-EZ, Part I, Line 20, Net Assets Unrealized gains on investments 3,736 |
| Form 990-EZ, Part I, Line 20, Net Assets Restatement to include assets held in trust at PACF 16,275 |
| Form 990-EZ, Part II, Line 26, Liabilities Payroll taxes payable Beginning of year 835, End of year 831 |