WE CARE PROGRAM: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WE CARE PROGRAM (EIN 63-0842141)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-10-05
IRS object ID
202022799349300622
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-10-05T12:41:45-04:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570772152PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAYNE WHITE AND SCHMUTZ CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1114 WN 1ST STREETAddressLine1Txt
CitySENECACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29678ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630842141EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WE CARE PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWECABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13493 HIGHWAY 21AddressLine1Txt
CityATMORECityNm
State AbbreviationALStateAbbreviationCd
ZIP365024669ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON METZLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2513688818PhoneNum
Signature2020-09-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristian SchmutzPreparerPersonNm
PTINP01829100PTIN
Phone8648821937PhoneNum
Preparation2020-10-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.13.105.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-05IPDt
IP Tm12:43:07IPTm
Federal Original Submission Id57372420202791b3cpunFederalOriginalSubmissionId
Federal Original Submission Id2020-10-05FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFAE4E4A73835A226E8F24CDA94E0B5CB3D62AF78AtSubmissionCreationDeviceId
At Submission Filing Device IdFAE4E4A73835A226E8F24CDA94E0B5CB3D62AF78AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN YODERPrincipalOfficerNm
Gross Receipts$2,298,971GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWECAREPROGRAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionPREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS, AND ESTABLISHMENT OF ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS ECONOMICAL SOURCE FOR CLOTHING TO NEEDY PERSONS IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers340TotalVolunteersCnt
Total Gross UBI$2,029TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,178,024PYContributionsGrantsAmt
CY Contributions Grants$1,328,511CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$59PYInvestmentIncomeAmt
CY Investment Income$1,600CYInvestmentIncomeAmt
PY Other Revenue$238,385PYOtherRevenueAmt
CY Other Revenue$285,182CYOtherRevenueAmt
PY Total Revenue$1,416,468PYTotalRevenueAmt
CY Total Revenue$1,615,293CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,247,887PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,131,241CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,271CYTotalFundraisingExpenseAmt
PY Other Expenses$298,143PYOtherExpensesAmt
CY Other Expenses$296,742CYOtherExpensesAmt
PY Total Expenses$1,546,030PYTotalExpensesAmt
CY Total Expenses$1,428,483CYTotalExpensesAmt
PY Revenues Less Expenses-$129,562PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$186,810CYRevenuesLessExpensesAmt
Total Assets BOY$2,106,021TotalAssetsBOYAmt
Total Assets EOY$2,054,086TotalAssetsEOYAmt
Total Liabilities BOY$346,574TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,829TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,759,447NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,946,257NetAssetsOrFundBalancesEOYAmt
MissionPREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS, AND ESTABLISHMENT OF ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS ECONOMICAL SOURCE FOR CLOTHING TO NEEDY PERSONS IN THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$925,382ExpenseAmt
DescPREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS, AND ESTABLISHMENT OF ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS ECONOMICAL SOURCE FOR CLOTHING TO NEEDY PERSONS IN THE COMMUNITY.Desc
Total Program Service Expenses$925,382TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee66EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONALD E METZLERPersonNm
Phone2513688818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 14TH AVENUEAddressLine1Txt
CityATMORECityNm
State AbbreviationALStateAbbreviationCd
ZIP36502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARVIN BENDER
DIRECTOR1.000.00Yes (X)$0$0$0
DALE BRUBAKER
DIRECTOR1.000.00Yes (X)$0$0$0
ALVIN LANDIS
DIRECTOR1.000.00Yes (X)$0$0$0
AARON MARTIN
DIRECTOR1.000.00Yes (X)$0$0$0
DANIEL MARTIN
DIRECTOR1.000.00Yes (X)$0$0$0
ED RANCK
DIRECTOR1.000.00Yes (X)$0$0$0
DURELL ORENDORF
SECRETARYTREASURY1.000.00Yes (X)$0$0$0Yes (X)
MARCUS ZIMMERMAN
DIRECTOR1.000.00Yes (X)$0$0$0
LOREN WISSMANN
DIRECTOR1.000.00Yes (X)$0$0$0
BRENT YODER
VICE CHAIRMAN1.000.00Yes (X)$0$0$0Yes (X)
JOHN YODER
CHAIRMAN1.000.00Yes (X)$0$0$0Yes (X)
DON METZLER
PRESIDENT40.000.00$67,585$0$0Yes (X)
KEVIN KENNELL
VICE PRESIDENT40.000.00$66,589$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,174TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,328,511AllOtherContributionsAmt
Total Contributions$1,328,511TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,600TotalRevenueColumnAmt
Related Or Exempt Func Income$1,600RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,500RealAmt
Personal$8,289PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$8,937RealAmt
Personal$6,260PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,563RealAmt
Personal$2,029PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,592TotalRevenueColumnAmt
Related Or Exempt Func Income$1,563RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,029UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$118,553FundraisingGrossIncomeAmt
Fundraising Direct Expenses$34,178FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,375TotalRevenueColumnAmt
Exclusion$84,375ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$824,769GrossSalesOfInventoryAmt
Cost Of Goods Sold$634,303CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$190,466TotalRevenueColumnAmt
Exclusion$190,466ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BUILDING USE & MEALS900099$11,089$11,089
MISC900099$869$869
GAINLOSS ON SALE OF AS900099-$5,209-$5,209
FieldValueIRS element (for citing)
Other Revenue Total$6,749OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,615,293TotalRevenueColumnAmt
Related Or Exempt Func Income$9,912RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,029UnrelatedBusinessRevenueAmt
Exclusion$274,841ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$147,371TotalAmt
Program Services$14,323ProgramServicesAmt
Management And General$125,999ManagementAndGeneralAmt
Fundraising$7,049FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$858,465TotalAmt
Program Services$743,772ProgramServicesAmt
Management And General$114,693ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,831TotalAmt
Program Services$9,161ProgramServicesAmt
Management And General$5,670ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,982TotalAmt
Program Services$19,609ProgramServicesAmt
Management And General$23,373ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,592TotalAmt
Program Services$53,097ProgramServicesAmt
Management And General$14,495ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,546TotalAmt
Management And General$16,546ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$500TotalAmt
Fundraising$500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,500TotalAmt
Program Services$26,200ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,578TotalAmt
Program Services$7,992ProgramServicesAmt
Management And General$23,237ManagementAndGeneralAmt
Fundraising$1,349FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,319TotalAmt
Program Services$3,008ProgramServicesAmt
Management And General$26,311ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,577TotalAmt
Management And General$15,577ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,291TotalAmt
Program Services$16,642ProgramServicesAmt
Fundraising$3,649FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,111TotalAmt
Program Services$1,002ProgramServicesAmt
Management And General$2,109ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$557TotalAmt
Program Services$556ProgramServicesAmt
Management And General$1ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,143TotalAmt
Management And General$46,143ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,481TotalAmt
Program Services$7,332ProgramServicesAmt
Management And General$20,149ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$17,158$8,004$7,449$1,705
REPAIRSMAINTENANCE$12,285$12,285
FOOD$18,938$8,035$10,903
DONATIONSGIFTS$18,573$3,724$4,830$10,019

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,685TotalAmt
Program Services$2,925ProgramServicesAmt
Management And General$8,760ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,428,483TotalAmt
Program Services$925,382ProgramServicesAmt
Management And General$478,830ManagementAndGeneralAmt
Fundraising$24,271FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,844BOYAmt
EOY$75,624EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,704BOYAmt
EOY$175,272EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$143,182BOYAmt
EOY$123,186EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,530,857LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$883,065LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,875,291BOYAmt
EOY$1,647,792EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$32,212EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,106,021BOYAmt
EOY$2,054,086EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$152,574BOYAmt
EOY$97,901EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$9,928EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$194,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$346,574BOYAmt
EOY$107,829EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,459,120BOYAmt
EOY$1,650,460EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$300,327BOYAmt
EOY$295,797EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,759,447BOYAmt
EOY$1,946,257EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,106,021BOYAmt
EOY$2,054,086EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$186,810ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,255,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,306,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,154,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,178,024CurrentTaxYearMinus1YearAmt
Current Tax Year$1,328,511CurrentTaxYearAmt
Total$6,223,339TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,052,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,074,311CurrentTaxYearMinus3YearsAmt
Total$2,126,627TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,156,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$990,624CurrentTaxYearMinus1YearAmt
Current Tax Year$943,322CurrentTaxYearAmt
Total$3,189,438TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,349,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,438,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,311,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,168,648CurrentTaxYearMinus1YearAmt
Current Tax Year$2,271,833CurrentTaxYearAmt
Total$11,539,404TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,539,404PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,102CurrentTaxYearMinus1YearAmt
Current Tax Year$12,100CurrentTaxYearAmt
Total$76,609TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,102CurrentTaxYearMinus1YearAmt
Current Tax Year$12,100CurrentTaxYearAmt
Total$76,609TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,286CurrentTaxYearMinus1YearAmt
Current Tax Year$2,029CurrentTaxYearAmt
Total$4,315TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,130CurrentTaxYearMinus1YearAmt
Current Tax Year$11,958CurrentTaxYearAmt
Total$22,666TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,369,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,459,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,322,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,193,166CurrentTaxYearMinus1YearAmt
Current Tax Year$2,297,920CurrentTaxYearAmt
Total$11,642,994TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99110PublicSupportCY509Pct
Public Support PY5090.98070PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,704BeginningYearBalanceAmt
Contributions$3,793ContributionsAmt
Investment Earnings Or Losses$167InvestmentEarningsOrLossesAmt
Administrative Expenses$452AdministrativeExpensesAmt
End Year Balance$32,212EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$133,016BeginningYearBalanceAmt
Investment Earnings Or Losses-$104,312InvestmentEarningsOrLossesAmt
End Year Balance$28,704EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$127,841BeginningYearBalanceAmt
Investment Earnings Or Losses$5,175InvestmentEarningsOrLossesAmt
End Year Balance$133,016EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$117,491BeginningYearBalanceAmt
Investment Earnings Or Losses$10,350InvestmentEarningsOrLossesAmt
End Year Balance$127,841EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.85000BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.15000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$186,140OtherCostOrOtherBasisAmt
Book Value$186,140BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,136,209OtherCostOrOtherBasisAmt
Depreciation$759,629DepreciationAmt
Book Value$1,376,580BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,012OtherCostOrOtherBasisAmt
Depreciation$43,806DepreciationAmt
Book Value$44,206BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,496OtherCostOrOtherBasisAmt
Depreciation$79,630DepreciationAmt
Book Value$40,866BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,647,792TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMW ENDOWMENT & QUASI ENDOWMENT FUNDDesc
Book Value$32,212BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$32,212TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,615,293TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,615,293RevenueSubtotalAmt
Total Revenue Per Form990$1,615,293TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,428,483TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,428,483ExpensesSubtotalAmt
Total Expenses Per Form990$1,428,483TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationWCP HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. WCPS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO WCP, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PENALTIES AND INTEREST RELATED TO UNDERPAYMENT OF INCOME TAXES ARE NOT RECORDED AS INCOME TAXES BUT AS PENALTIES AND INTEREST EXPENSE. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF YEAR-END AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2017, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$118,553GrossReceiptsEvent1Amt
Gross Revenue Event1$118,553GrossRevenueEvent1Amt
Non Cash Prizes Event1$19NonCashPrizesEvent1Amt
Food And Beverage Event1$28,164FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,995OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$118,553GrossReceiptsTotalAmt
Gross Revenue Total Events$118,553GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$19NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$28,164FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,995OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,178DirectExpenseSummaryEventsAmt
Net Income Summary$84,375NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6MEMBERS SERVE FOR A TWO YEAR TERM AND MUST MEET QUALIFICATIONS AS DESCRIBED IN THE BY-LAWS
Member election for additional members Part VI line 7aONE THIRD OF THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY THE MEMBERS FOR A THREE YEAR TERM.
Form 990 governing body review Part VI line 11FORM 990 IS REVIEWED BY EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE ELECTRONICALLY FILING.
Conflict of interest policy compliance Part VI line 12cTHERE IS A WRITTEN CONFLICT OF INTERESTS POLICY WHICH IS MAINTAINED AND MANAGED BY THE BOARD.
Governing documents etc available to public Part VI line 19FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AT THE MAIN OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC.

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