WISHES WONDERS AND KIDS: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WISHES WONDERS AND KIDS (EIN 83-0904749)
- Tax period
- 2017-02-01 to 2017-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201923179349203737
- Schema version
- 2017v2.3
- 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 | 2019-11-13T16:00:59-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752393478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 TAYLOR STREET SUITE 2200 | AddressLine1Txt |
| City | FT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830904749 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISHES WONDERS AND KIDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISH | BusinessNameControlTxt |
| Phone | 4698553319 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 PONTIAC DR | AddressLine1Txt |
| City | LAKE KIOWA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY WALKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4698553319 | PhoneNum |
| Signature | 2019-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CURTIS MAXFIELD | PreparerPersonNm |
| PTIN | P00445178 | PTIN |
| Phone | 8172599100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.51.12.244 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-28 | IPDt |
| IP Tm | 08:38:20 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 176FD9EB7AD14D713323924CC7E05408A869AE1D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5AB0508C917B9D793C9B3D17A0B80BA1E12A49C9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.WISHESWONDERSANDKIDS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $158,853 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $99,526 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $59,327 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $24,368 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,959 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $134,485 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $29,000 | GrantsAndSimilarAmountsPaidAmt |
| Total Expenses | $29,000 | TotalExpensesAmt |
| Excess Or Deficit For Year | $105,485 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $105,485 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $105,485 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $105,485 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $105,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO RAISE FUNDS AND PROVIDE JOY THROUGH "WISHES" TO CHILDREN WITH LIFE-THREATENING MEDICAL DISEASES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION SPONSORS A GALA IN ORDER TO RAISE FUNDS TO DONATE TO CHILDREN WITH LIFE-THREATENING MEDICAL DISEASES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $29,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $53,368 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,368 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CATHY CECIL | ||||
| EXECUTIVE COMMITTEE | 10.00 | $0 | $0 | $0 |
| CHAD WALKER | ||||
| BOARD ADVISOR | 5.00 | $0 | $0 | $0 |
| JIM WEAVER | ||||
| BOARD ADVISOR | 5.00 | $0 | $0 | $0 |
| KIM HUFFSTETLER PARTIAL YEAR | ||||
| EXECUTIVE COMMITTEE | 5.00 | $0 | $0 | $0 |
| LYNDA WEAVER | ||||
| EXECUTIVE COMMITTEE | 5.00 | $0 | $0 | $0 |
| MIKE BAUS | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| VERONICA DEANS | ||||
| EXECUTIVE COMMITTEE | 10.00 | $0 | $0 | $0 |
| WAYNE CECIL | ||||
| BOARD ADVISOR | 5.00 | $0 | $0 | $0 |
| DORENE CHARTIER PARTIAL YEAR | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| MIKE MEROLLA | ||||
| BOARD PRESIDENT | 10.00 | $0 | $0 | $0 |
| SHARON WRIGHT | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| TAMMY WALKER | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY WALKER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 PONTIAC DR | AddressLine1Txt |
| City | LAKE KIOWA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4698553319 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $99,526 | CurrentTaxYearAmt |
| Total | $99,526 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $99,526 | CurrentTaxYearAmt |
| Total | $99,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,107 | SubstantialContributorsTotAmt |
| Public Support Total170 | $83,419 | PublicSupportTotal170Amt |
| Total Support | $99,526 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 14: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WAS FORMED IN 2017, AS SUCH, THE 2017 FORM 990 IS A SHORT YEAR RETURN. | ExplanationTxt |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOOTS AND BANDANA GALA | Event1Nm |
| Gross Receipts Event1 | $158,853 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $99,526 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,327 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,094 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,954 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,075 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,211 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $158,853 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $99,526 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,327 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,094 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,954 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,075 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,211 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,334 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,993 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE . GRANTEE NAME: MAKE A WISH FOUNDATION OF AMERICA. GRANTEE ADDRESS: 4742 N 24TH ST, SUITE 400 PHOENIX, AZ 85016. DATE OF GIFT: 08/25/17. AMOUNT GIVEN: 23,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HAILEY BREEDING. DATE OF GIFT: 04/13/17. AMOUNT GIVEN: 3,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HALEY ZINSKI. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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