WEB WISE ENTERPRISES: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WEB WISE ENTERPRISES (EIN 46-4365091)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-26
- IRS object ID
- 202131169349200768
- Schema version
- 2020v4.1
- 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 | 2021-04-26T19:56:02-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341310124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Somich & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7464 Mentor Avenue Suite 200 | AddressLine1Txt |
| City | Mentor | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464365091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Web Wise Enterprises Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEBW | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 Woodstock Road | AddressLine1Txt |
| City | Eastlake | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44095 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Pelton | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 4404788282 | PhoneNum |
| Signature | 2021-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Stephen | PersonFirstNm |
| Person Last | Pelton | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andrew Somich CPA | PreparerPersonNm |
| PTIN | P01519075 | PTIN |
| Phone | 2162504533 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | webwiseenterprises.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $65,487 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $50,487 | ProgramServiceRevenueAmt |
| Total Revenue | $65,487 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $55,728 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $550 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,108 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $78 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,355 | OtherExpensesTotalAmt |
| Total Expenses | $99,819 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$34,332 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$10,252 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,133 | BOYAmt |
| EOY | $3,393 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915 | BOYAmt |
| EOY | $915 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032 | BOYAmt |
| EOY | $2,232 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,080 | BOYAmt |
| EOY | $6,540 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $16,792 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,080 | BOYAmt |
| EOY | -$10,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O Part III Stmt | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| G.R.I.T.T. - Videos, 3-10 minutes in length provided to schools to be used in the classroom, during counceling, or events to open discussion of current topics | $1,360 |
| Career videos/inteviews to show students what local career pathes are available to them and to help them learn about work ethic and give them the soft skills to achieve success. | $7,591 |
| Social Isolation Project and Youth Leadership Summit | $58,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,033 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Steve Pelton | ||||
| Executive Director | 20.00 | $17,120 | $0 | $0 |
| Jean Pelton | ||||
| Board Chairperson | 15.00 | $0 | $0 | $0 |
| James Strainic | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Kathy Weslowski | ||||
| Director | 1.00 | $0 | $0 | $0 |
| James Tusoch | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Jackie Hoynes | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Lou Pelton | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Amy Harker | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Jennifer Huncharek | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Lisa Simon | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Mary Pelton | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Gary Caluducan | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Siobhan Gannon | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Nikki Nemec | ||||
| Director | 1.00 | $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 |
| 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 | Jean Pelton | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 Woodstock Road | AddressLine1Txt |
| City | Eastlake | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44095 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4404788282 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,605 | CurrentTaxYearAmt |
| Total | $53,445 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $66,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,882 | CurrentTaxYearAmt |
| Total | $203,001 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $82,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,487 | CurrentTaxYearAmt |
| Total | $256,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $256,446 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $82,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,487 | CurrentTaxYearAmt |
| Total | $256,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | Part III:Organizations primary exempt purpose:To help students, teachers, parents, and local leaders work together to address the challenges youth face today.1) Working Through difficult social issues, e.g. depression, suicide, drug use, stress, intolerence, bullying.2) Building/ strenghening character skills e.g. gratitude, resilience, integrity, teamwork, tolerence, conflict resolution.3) Creating awareness of different career paths and skills they need to get hired. |
| Description of other expenses Part I line 16 | Description AmountDues 69Website Hosting Fees 1,800Interest 266Marketing and Advertising 1,841Program Expenses 27,616Office Expenses 686Travel 2,777Website, webportals, programs 300 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 1,032 2,232 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 6,000 5,000SBA 30yr Loan 5-28-2020 0 11,792 |
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