WESTMORELAND CHILDREN FIRST: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WESTMORELAND CHILDREN FIRST (EIN 47-1983203)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-12
- IRS object ID
- 201801939349200410
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-12T08:00:19-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORNER WIBLE & TEREK PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RUGH STREET | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471983203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMORELAND CHILDREN FIRST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 7248347674 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NORTH PENNSYLVANIA AVE 3RD FLR | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN DANIELE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7248347674 | PhoneNum |
| Signature | 2018-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA A TEREK CPA | PreparerPersonNm |
| PTIN | P00238044 | PTIN |
| Phone | 7248377141 | PhoneNum |
| Preparation | 2018-07-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | www.westmorelandchildrenfirst.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $53,706 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,146 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,262 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $79 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $17,173 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,630 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,543 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $46 | OtherRevenueTotalAmt |
| Total Revenue | $49,076 | TotalRevenueAmt |
| Other Expenses Total | $36,343 | OtherExpensesTotalAmt |
| Total Expenses | $36,343 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,733 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $84,223 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,260 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $99,216 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,223 | BOYAmt |
| EOY | $99,216 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,223 | BOYAmt |
| EOY | $99,216 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,223 | BOYAmt |
| EOY | $99,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE THE WELFARE OF CHILDREN & FAMILIES IN WESTMORELAND COUNTY, PENNSYLVANIA AND TO EXPAND & SUPPORT THE WESTMORELAND CO CHILDREN'S BUREAU'S VISABILITY, REPUTATION & ROLE IN THE COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTE THE WELFARE OF CHILDREN & FAMILIES IN WESTMORELAND COUNTY, PA | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $14,262 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,262 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VERONICA ENT PHD | ||
| VICE PRESIDENT | 1.00 | $0 |
| KATHLEEN DANIELE MD | ||
| PRESIDENT | 2.00 | $0 |
| KATHRYN HRICENAK | ||
| SECRETARY | 1.00 | $0 |
| STACEY WINFIELD | ||
| TREASURER | 2.00 | $0 |
| SHARA SAVEIKIS | ||
| DIRECTOR | 1.00 | $0 |
| RUTH TOLBERT | ||
| DIRECTOR | 1.00 | $0 |
| DONALD GRAHAM | ||
| DIRECTOR | 1.00 | $0 |
| BRYAN KLINE | ||
| DIRECTOR | 1.00 | $0 |
| KRIS FELICIANI | ||
| DIRECTOR | 1.00 | $0 |
| TINA WODZINSKI | ||
| DIRECTOR | 1.00 | $0 |
| ANITA LEONARD | ||
| DIRECTOR | 1.00 | $0 |
| PATTI QUATRINI | ||
| DIRECTOR | 1.00 | $0 |
| MARCIA WALSH | ||
| DIRECTOR | 1.00 | $0 |
| CAROL ZERA | ||
| DIRECTOR | 1.00 | $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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY WINFIELD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NORTH PENNSYLVNIA AVE 3RD FLR SU | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7248347674 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $99,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,146 | CurrentTaxYearAmt |
| Total | $126,742 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,435 | CurrentTaxYearAmt |
| Total | $88,048 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $99,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,581 | CurrentTaxYearAmt |
| Total | $214,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $214,790 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79 | CurrentTaxYearAmt |
| Total | $175 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79 | CurrentTaxYearAmt |
| Total | $175 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE AND CHOCOLATE GALA | Event1Nm |
| Gross Receipts Event1 | $17,173 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,173 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,018 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,173 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,173 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,018 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,018 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,155 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | MISCELLANOUS INCOME 46. |
| Form 990EZ, Part I, Line 16 | CHRISTMAS PROGRAM 22737. |
| Form 990EZ, Part I, Line 16 | INVESTMENT FEES 346. |
| Form 990EZ, Part I, Line 16 | LICENSES 15. |
| Form 990EZ, Part I, Line 16 | OFFICE 76. |
| Form 990EZ, Part I, Line 16 | OTHER PROGRAM EXPENSES 13169. |
| Form 990EZ, Part I, Line 20 | UNREALIZED GAIN ON INVESTMENTS 2260. |
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