WINN INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WINN INC (EIN 86-2562816)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-12
IRS object ID
202321329349201812
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-05-12T10:20:54-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391739937PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORRISON & ASSOCIATES SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 6TH ST SAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP546014587ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862562816EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWINNBusinessNameControlTxt
Phone6087876324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N753 E HILLS RDAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN FORDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6087876324PhoneNum
Signature2023-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENPersonFirstNm
Person LastFORDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY LENTHPreparerPersonNm
PTINP01818528PTIN
Phone6087827293PhoneNum
Preparation2023-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$117,944GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$117,944ContributionsGiftsGrantsEtcAmt
Total Revenue$117,944TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,377SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$250OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$418PrintingPublicationsPostageAmt
Other Expenses Total$49,449OtherExpensesTotalAmt
Total Expenses$69,994TotalExpensesAmt
Excess Or Deficit For Year$47,950ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,860NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,810NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,860BOYAmt
EOY$42,287EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$44,523EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,860BOYAmt
EOY$86,810EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,860BOYAmt
EOY$86,810EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWINN INC. LOVINGLY CARES FOR OUR UN-SHELTERED NEIGHBORS IN THE COULEE REGION WITH EMPATHY, COMPASSION AND UNDERSTANDING AND ACCEPTS INDIVIDUALS AS THEY ARE, WHERE THEY ARE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
DISTRIBUTED WATER, FOOD, HYGIENE PRODUCTS, AND SUPPLIES TO UN-SHELTERED NEIGHBORS$42,546
DISTRIBUTED WATER, FOOD, HYGIENE PRODUCTS, AND SUPPLIES TO UN-SHELTERED NEIGHBORS$5,880
FieldValueIRS element (for citing)
Total Program Service Expenses$48,426TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEN FORD
PRESIDENT000.00$0
SUSAN GRAF
EXECUTIVE DI000.00$18,000
JENNIFER FINN
COMMUNITY000.00$0
JENNY WOLFE
TREASURER000.00$0
MIKE SCHNITZIUS
COMMUNITY000.00$0
TARL KAIO
COMMUNITY000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEN FORDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N753 EAST HILLS RDAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd
FieldValueIRS element (for citing)
Phone6087876324PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$46,877CurrentTaxYearMinus1YearAmt
Current Tax Year$117,944CurrentTaxYearAmt
Total$164,821TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$46,877CurrentTaxYearMinus1YearAmt
Current Tax Year$117,944CurrentTaxYearAmt
Total$164,821TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$164,821PublicSupportTotal170Amt
Total Support$164,821TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 425 BANK FEE 42 MINI GRANTS 2,039 STORAGE RENT 144 SUPPLIES 29,210 OFFICE EXPENSE 27 AUTOMOTIVE EXPENSE 6,156 FUEL 4,716 INSURANCE 763 MISC 47 NON-INVESTMENT DEPRECIATION 5,880 TOTAL 49,449
FORM 990-EZ, PART II, LINE 24VAN 0 50,403 LESS ACCUMULATED DEPRECIATION 0 5,880 TOTAL 0 44,523
FORM 990-EZ, PART IIIWINN INC. LOVINGLY CARES FOR OUR UN-SHELTERED NEIGHBORS IN THE COULEE REGION WITH EMPATHY, COMPASSION AND UNDERSTANDING AND ACCEPTS INDIVIDUALS AS THEY ARE, WHERE THEY ARE.
FORM 990-EZ, PART III, LINE 31DISTRIBUTED WATER, FOOD, HYGIENE PRODUCTS, AND SUPPLIES TO UN-SHELTERED NEIGHBORS

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