WEPAC ALLIANCE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WEPAC ALLIANCE INC (EIN 27-0898565)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2024-10-02
- IRS object ID
- 202422769349200017
- Schema version
- 2023v5.1
- 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 | 2024-10-02T08:30:18-07:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481024507 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STALCUP ACCOUNTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 462 | AddressLine1Txt |
| City | COLDWATER | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270898565 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEPAC ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEPA | BusinessNameControlTxt |
| Phone | 6206352207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 949 | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67831 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE K TRAHERN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6206352207 | PhoneNum |
| Signature | 2024-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Johnita Stalcup | PreparerPersonNm |
| PTIN | P00102155 | PTIN |
| Phone | 6205822859 | PhoneNum |
| Preparation | 2024-10-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $26,135 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,783 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $304 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $13,048 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,823 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,225 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $23,312 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $24,239 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $620 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $888 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40 | OtherExpensesTotalAmt |
| Total Expenses | $25,787 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,475 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,315 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,840 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,315 | BOYAmt |
| EOY | $36,840 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,315 | BOYAmt |
| EOY | $36,840 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,315 | BOYAmt |
| EOY | $36,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ASSISTANCE TO WOMEN AND MEN FOR CANCER SCREENINGS; EDUCATIONAL FORUMS DEDICATED TO PROVIDING RESOURCES AND EDUCATION TO ENCOURAGE WOMEN, MEN AND CHILDREN IN CLARK AND COMANCHE COUNTIES TO TAKE ACTIVE RESPONSIBILITY FOR HEALTH WITH EMPHASIS ON SCREENING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| ASSISTANCE TO WOMEN AND MEN FOR CANCER SCREENINGS | $12,783 | $12,783 |
| EDUCATIONAL HEALTH FORUMHEALTH FORUMS WERE CANCELLED DUE TO COVID 19 SHUTDOWNS | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,783 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KIM HAZEN | ||||
| PRESIDENT/DIRECTOR | 25.00 | $0 | $0 | $0 |
| JESSICA BATES | ||||
| VICE-PRES/DIRECTOR | 10.00 | $0 | $0 | $0 |
| AMY HAZEN | ||||
| SECRETARY/DIRECTOR | 25.00 | $0 | $0 | $0 |
| DEBBIE TRAHERN | ||||
| TREASURER/DIRECTOR | 25.00 | $0 | $0 | $0 |
| DEBBIE YORK | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| BEVERLY CLARK | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| CELESTE MOORE | ||||
| DIRECTOR | 10.00 | $0 | $0 | $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 |
| 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 | DEBBIE TRAHERN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 543 W 6TH | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6206352837 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,783 | CurrentTaxYearAmt |
| Total | $111,806 | 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 | $25,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,783 | CurrentTaxYearAmt |
| Total | $111,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $111,806 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304 | CurrentTaxYearAmt |
| Total | $550 | 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 | $112,356 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $115,637 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $26,135 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,087 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,048 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $26,135 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,087 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,048 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $13,048 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | ASSISTANCE TO MEN AND WOMEN FOR CANCER SCREENINGS; HEALTH CARE; VARIOUS: , CLARK, COMANCHE CO KS, , ; NONE, 24239. |
| Form 990EZ, Part I, Line 16 | KANSAS CORPORATE FEE 40. |
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