WINN INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WINN INC (EIN 86-2562816)
Tax period
2021-03-11 to 2021-12-31
Filed
2022-05-13
IRS object ID
202211339349201431
Schema version
2021v4.0
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)
Return2022-05-13T09:14:56-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-03-11TaxPeriodBeginDt

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
Signature2022-05-12SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY LENTHPreparerPersonNm
PTINP01818528PTIN
Phone6087827293PhoneNum
Preparation2022-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$46,877GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,877ContributionsGiftsGrantsEtcAmt
Total Revenue$46,877TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$850FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$7,167OtherExpensesTotalAmt
Total Expenses$8,017TotalExpensesAmt
Excess Or Deficit For Year$38,860ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$38,860NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$38,860EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$38,860EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$38,860EOYAmt
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

FieldValueIRS element (for citing)
Description Program Srvc AccomDISTRIBUTED WATER, FOOD, HYGIENE PRODUCTS, AND SUPPLIES TO UN-SHELTERED NEIGHBORSDescriptionProgramSrvcAccomTxt
Program Service Expenses$6,005ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$6,005TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEN FORD
PRESIDENT2.00$0
SUSAN GRAF
EXECUTIVE DI40.00$0
RICK KOEPP
PRESIDENT-EL1.00$0
BRYAN TOWNOW
TREASURER1.00$0
BARB POLLACK
COMMUNITY1.00$0
TARL KAIO
COMMUNITY1.00$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$46,877CurrentTaxYearAmt
Total$46,877TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$46,877CurrentTaxYearAmt
Total$46,877TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$46,877PublicSupportTotal170Amt
Total Support$46,877TotalSupportAmt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES BANK FEE 9 VOLUNTEER APPRECIATION 789 MEALS EXPENSE 339 STORAGE RENT 814 SUPPLIES 4,110 AUTOMOTIVE EXPENSE 1,106 TOTAL 7,167
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.

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