BETA

WORLD COMPUTER EXCHANGE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WORLD COMPUTER EXCHANGE INC (EIN 04-3529016)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-03
IRS object ID
202100629349301100
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-03-03T08:37:53-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042842388PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUGHES AND COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE WEST FOSTER STREETAddressLine1Txt
CityMELROSECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043529016EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD COMPUTER EXCHANGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORLBusinessNameControlTxt
Phone7819253078PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1936 NANTASKET AVENUEAddressLine1Txt
CityHULLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY ANDERSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7819253078PhoneNum
Signature2021-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID J MCCAUGHINPreparerPersonNm
PTINP00529034PTIN
Phone7816657100PhoneNum
Preparation2021-02-15PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1936 NANTASKET AVENUEAddressLine1Txt
CityHULLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02045ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$623,123GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWORLDCOMPUTEREXCHANGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE MISSION OF WCE IS TO REDUCE THE DIGITAL DIVIDE FOR YOUTH IN DEVELOPING COUNTRIES; TO USE OUR GLOBAL NETWORK OF PARTNERSHIPS TO ENHANCE COMMUNITIES IN THESE COUNTRIES; AND TO PROMOTE THE REUSE OF ELECTRONIC EQUIPMENT AND ITS ULTIMATE DISPOSAL IN AN ENVIRONMENTALLY RESPONSIBLE MANNER.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers650TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$661,780PYContributionsGrantsAmt
CY Contributions Grants$609,501CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,043PYInvestmentIncomeAmt
CY Investment Income$3,435CYInvestmentIncomeAmt
PY Other Revenue-$438,038PYOtherRevenueAmt
CY Other Revenue-$473,076CYOtherRevenueAmt
PY Total Revenue$231,785PYTotalRevenueAmt
CY Total Revenue$139,860CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$144,102PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$144,258CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,431CYTotalFundraisingExpenseAmt
PY Other Expenses$65,613PYOtherExpensesAmt
CY Other Expenses$49,372CYOtherExpensesAmt
PY Total Expenses$209,715PYTotalExpensesAmt
CY Total Expenses$193,630CYTotalExpensesAmt
PY Revenues Less Expenses$22,070PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$53,770CYRevenuesLessExpensesAmt
Total Assets BOY$1,276,904TotalAssetsBOYAmt
Total Assets EOY$1,244,839TotalAssetsEOYAmt
Total Liabilities BOY$385,079TotalLiabilitiesBOYAmt
Total Liabilities EOY$402,565TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$891,825NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$842,274NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF WCE IS TO REDUCE THE DIGITAL DIVIDE FOR YOUTH IN DEVELOPING COUNTRIES; TO USE OUR GLOBAL NETWORK OF PARTNERSHIPS TO ENHANCE COMMUNITIES IN THESE COUNTRIES; AND TO PROMOTE THE REUSE OF ELECTRONIC EQUIPMENT AND ITS ULTIMATE DISPOSAL IN AN ENVIRONMENTALLY RESPONSIBLE MANNER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$143,096ExpenseAmt
DescIN FY20, WCE DISTRIBUTED 1,734 COMPUTERS TO 100 SCHOOLS IN 10 DEVELOPING COUNTRIES AND PUERTO RICO. OVER 200 VOLUNTEERS IN OUR 5 CHAPTERS REFURBISHED THE COMPUTERS, LOADED THE HARD DRIVES WITH EDUCATIONAL PROGRAMS, AND PREPARED THEM FOR SHIPPING. THE SCHOOLS RECEIVING THE EQUIPMENT ESTIMATE THAT THE EQUIPMENT WILL SERVE 38,000 STUDENTS PER YEAR. WCE WORKS WITH 11 FIELD ASSOCIATE IN 10 DEVELOPING COUNTRIES ON A FEE BASIS. THEY WILL DEVELOP WCE CHAPTERS IN THOSE COUNTRIES, UTILIZING THE WCE PROCESSES TO COLLECT, REFURBISH, LOAD, AND DISTRIBUTE COMPUTERS TO LOCAL COMMUNITY SCHOOLS AND OTHER ORGANIZATIONS SERVING YOUTH. THEY WILL ALSO HELP OUR PARTNERS MAINTAIN THEIR COMPUTERS AND PROVIDE SOME TECHNICAL ASSISTANCE. WE ALSO CONTINUE TO SEEK SUPPORT FOR OUR INSPIRE GIRLS INITIATIVE TO DEVELOP SOME RESOURCES FOR OUR PARTNER SCHOOLS TO USE TO ENCOURAGE GIRLS TO STAY IN SCHOOL AND PURSUE CAREERS IN TECHNOLOGY.Desc
Total Program Service Expenses$143,096TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPRStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7819253078PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1936 NANTASKET AVEAddressLine1Txt
CityHULLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02045ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TIMOTHY ANDERSON
PRESIDENT60.00Yes (X)Yes (X)$63,333$0$7,663
PETER HELLMONDS
CHAIRMAN OF THE BOARD7.00Yes (X)Yes (X)$0$0$0
JEREMY GRIFFITHS
TREASURER/VICE CHAIRMAN7.00Yes (X)Yes (X)$0$0$0
AYESHAH HASSAN
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
RICHARD GINGRAS
DIRECTOR1.00Yes (X)$0$0$0
ROBB RILL
VICE CHAIRMAN1.00Yes (X)$0$0$0
SUZANNE GRANT LEWIS
DIRECTOR1.00Yes (X)$0$0$0
LISA DALE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,333TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,663TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$609,501AllOtherContributionsAmt
Noncash Contributions$435,303NoncashContributionsAmt
Total Contributions$609,501TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,435TotalRevenueColumnAmt
Exclusion$3,435ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$10,187GrossSalesOfInventoryAmt
Cost Of Goods Sold$483,263CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$473,076TotalRevenueColumnAmt
Exclusion-$473,076ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$139,860TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$469,641ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,000TotalAmt
Program Services$76,000ProgramServicesAmt
Management And General$9,500ManagementAndGeneralAmt
Fundraising$9,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$36,818TotalAmt
Program Services$22,818ProgramServicesAmt
Management And General$12,250ManagementAndGeneralAmt
Fundraising$1,750FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,663TotalAmt
Program Services$6,131ProgramServicesAmt
Management And General$766ManagementAndGeneralAmt
Fundraising$766FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,777TotalAmt
Program Services$3,599ProgramServicesAmt
Management And General$763ManagementAndGeneralAmt
Fundraising$415FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$136TotalAmt
Management And General$136ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Management And General$7,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,756TotalAmt
Program Services$1,756ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,041TotalAmt
Program Services$1,293ProgramServicesAmt
Management And General$1,748ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$12,060ProgramServicesAmt
Management And General$5,940ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$242TotalAmt
Program Services$242ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,518TotalAmt
Program Services$5,518ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM DEVELOPMENT$12,679$12,679
BAD DEBTS$1,000$1,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$193,630TotalAmt
Program Services$143,096ProgramServicesAmt
Management And General$38,103ManagementAndGeneralAmt
Fundraising$12,431FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,132BOYAmt
EOY$35,376EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,892BOYAmt
EOY$6,381EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,143,125BOYAmt
EOY$1,084,675EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,516BOYAmt
EOY$3,516EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$112,239BOYAmt
EOY$114,891EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,276,904BOYAmt
EOY$1,244,839EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,297BOYAmt
EOY$40,390EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$375,782BOYAmt
EOY$331,615EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$30,560EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$385,079BOYAmt
EOY$402,565EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$779,849BOYAmt
EOY$725,813EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,976BOYAmt
EOY$116,461EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$891,825BOYAmt
EOY$842,274EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,276,904BOYAmt
EOY$1,244,839EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$53,770ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,219NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$415,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$632,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$661,780CurrentTaxYearMinus1YearAmt
Current Tax Year$609,501CurrentTaxYearAmt
Total$2,667,428TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$415,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$632,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$661,780CurrentTaxYearMinus1YearAmt
Current Tax Year$609,501CurrentTaxYearAmt
Total$2,667,428TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,667,428PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,043CurrentTaxYearMinus1YearAmt
Current Tax Year$3,435CurrentTaxYearAmt
Total$44,473TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,043CurrentTaxYearMinus1YearAmt
Current Tax Year$3,435CurrentTaxYearAmt
Total$44,473TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$431,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$357,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$639,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$669,823CurrentTaxYearMinus1YearAmt
Current Tax Year$612,936CurrentTaxYearAmt
Total$2,711,901TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98360PublicSupportCY509Pct
Public Support PY5090.98190PublicSupportPY509Pct
Investment Income CY0.01640InvestmentIncomeCYPct
Investment Income PY0.01810InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$450,254TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,219NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$313,075DonatedServicesAndUseFcltsAmt
Other Revenue-$6,900OtherRevenueAmt
Revenue Not Reported$310,394RevenueNotReportedAmt
Revenue Subtotal$139,860RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$139,860TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$499,805TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$313,075DonatedServicesUseFcltsAmt
Other Expenses Included-$6,900OtherExpensesIncludedAmt
Expenses Not Reported$306,175ExpensesNotReportedAmt
Expenses Subtotal$193,630ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$193,630TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2012, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE YEARS ENDED JUNE 30, 2019, 2018 AND 2017 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DONATED FACILITIES IN COST OF GOODS SOLD -6,900.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DONATED FACILITIES IN COST OF GOODS SOLD -6,900.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARRIBEAN00PROGRAM SERVICESPROVIDED LOW COST DONATED COMPUTERS
SUB-SAHARAN AFRICA - ANGOLA,00PROGRAM SERVICES7 AGENTS PROVIDED LOW COST DONATED COMPUTERS
NORTH AMERICA - CANADA AND MEXICO00PROGRAM SERVICESPROVIDED LOW COST DONATED COMPUTERS
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonTIMOTHY ANDERSONPersonNm
Relationship With OrgCEORelationshipWithOrgTxt
Loan PurposePROGRAM SUPPORT DURING PERIODS OF POOR CASH FLOWLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$537,117OriginalPrincipalAmt
Balance Due$331,615BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$331,615TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonTIMOTHY ANDERSONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionCEORelationshipDescriptionTxt
Transaction$18,000TransactionAmt
TransactionORGANIZATION PAYS RENT TO CEO FOR STORAGE SPACE. AMOUNT IS APPROVED BY THE BOARD OF DIRECTORS.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COMPUTERS1902$332,850FAIR MARKET VALUE OF
Yes (X)SUPPLIES AND SHIPPING1$2,453FAIR MARKET VALUE OF
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TIM ANDERSON, CEO AND PAMELA COONEY, CLERK ARE MARRIED
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS WHO'S POWERS ARE LIMITED TO: (1)THE ANNUAL ELECTION OF APPROXIMATELY ONE THIRD OF THE BOARD OF DIRECTORS, (2)THE AMENDMENT OF THE BY-LAWS, (3)THE ELECTION OF UP TO 50 MEMBERS OF THE INTERNATIONAL ADVISORY COUNCIL TO THREE-YEAR TERMS, AND (4)HEARING AND ACCEPTING OF THE ANNUAL FINANCIAL REPORT OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS MEMBERS WHO ELECT APPROXIMATELY ONE THIRD OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING FOR REVIEW, COMMENT AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR AND PRINCIPAL OFFICER OF WCE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THE DIRECTOR HAS RECEIVED A COPY OF THIS POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD DISCUSSES AND APPROVES THE SALARY OF THE PRESIDENT WITH THE PRESIDENT ABSTAINING FROM THE VOTE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST.

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