WOOD COUNTY SOCIETY INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WOOD COUNTY SOCIETY INC (EIN 55-0458587)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-02
- IRS object ID
- 201702149349200420
- Schema version
- 2016v3.0
- 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 | 2017-08-02T10:18:24-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Full & Hupp CPA's Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 4th Street | AddressLine1Txt |
| City | Marietta | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550458587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wood County Society for Crippled Children and Adults Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 3044284280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 Grand Central Ave | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDON GRESS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3044284280 | PhoneNum |
| Signature | 2017-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS A FULL | PreparerPersonNm |
| Phone | 7403748299 | PhoneNum |
| Preparation | 2017-08-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.219.83.123 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-02 | IPDt |
| IP Tm | 10:17:57 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 753D50BB8B049A052C7A16BFEA3236E120FB5392 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1F4F540C30393BB4381C31A25D4F9EFBE07326D7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | woodcountysociety.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $172,340 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $140,521 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $31,819 | 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 | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $172,340 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $40,781 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,165 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,750 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,057 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $97,928 | OtherExpensesTotalAmt |
| Total Expenses | $147,681 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,659 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $462,112 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $486,771 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,033 | BOYAmt |
| EOY | $487,952 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,033 | BOYAmt |
| EOY | $487,952 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921 | BOYAmt |
| EOY | $1,181 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,112 | BOYAmt |
| EOY | $486,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Assisting individuals with developmental disabilities | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Campo Echo - Allows 64 campers with physical or mental disabilities to experience camp activities such as swimming, crafts, music, kayaking games and dancing. | $25,172 | $38,614 |
| Therapy and Education: Programs include summer speech therapy, adapted aquatics, bowling party, buddy camper, everybody counts, post polio, and sign language.(touches 850 students, educators and parents) | $39,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,678 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (23 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRANDON GRESS | ||
| Executive Director | 40.00 | $37,478 |
| JOHNY BRILES | ||
| Vice President | 3.00 | $0 |
| ERICA CHIDESTER | ||
| Director | 2.00 | $0 |
| LINDA BECKMAN | ||
| Director | 2.00 | $0 |
| STACEY HOUSER | ||
| Director | 2.00 | $0 |
| KATHY HAMMETT | ||
| Treasurer | 3.00 | $0 |
| AMY ISALY | ||
| Director | 2.00 | $0 |
| CARYN KELLER | ||
| Director | 2.00 | $0 |
| JANE KINCHELOE | ||
| Director | 2.00 | $0 |
| MARCIA MAHONEY | ||
| Director | 2.00 | $0 |
| LISA MARTIN | ||
| Director | 2.00 | $0 |
| DOROTHY MAYHEW | ||
| Director | 2.00 | $0 |
| NANCY MCMANUS | ||
| Director | 2.00 | $0 |
| JEAN MINARD | ||
| Director | 2.00 | $0 |
| JENNIFER MORRISON | ||
| Director | 3.00 | $0 |
| JENNY RABER | ||
| Secretary | 2.00 | $0 |
| JUSTIN RABER | ||
| Director | 2.00 | $0 |
| STEVE VINCENT | ||
| President | 3.00 | $0 |
| DR CHARLES WHITAKER | ||
| Director | 2.00 | $0 |
| JANE WILFONG | ||
| Director | 2.00 | $0 |
| TAD WILSON | ||
| Director | 2.00 | $0 |
| CALLIE WITKOSKY | ||
| Director | 2.00 | $0 |
| JAMIE WITKOSKY | ||
| Director | 2.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDON GRESS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 Grand Central Ave Suite 8 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3044284280 | 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 |
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 Minus4 Years | $141,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,521 | CurrentTaxYearAmt |
| Total | $896,940 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,521 | CurrentTaxYearAmt |
| Total | $896,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $896,940 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$15,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,819 | CurrentTaxYearAmt |
| Total | $48,758 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$15,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,819 | CurrentTaxYearAmt |
| Total | $48,758 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97520 | PublicSupportPY509Pct |
| Investment Income CY | 0.05160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02480 | 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 G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A copy of the Form 990 is distributed to all directors for comment. |
| Pt VI, Line 12c | Members are verbally asked to disclose any conflicts before each meeting. |
| Form 990EZ, Part I, Line 16 | Insurance 1754. |
| Form 990EZ, Part I, Line 16 | Telethon 14988. |
| Form 990EZ, Part I, Line 16 | Camps 38614. |
| Form 990EZ, Part I, Line 16 | Telephone 1099. |
| Form 990EZ, Part I, Line 16 | Therapy & Education 39064. |
| Form 990EZ, Part I, Line 16 | Office Expense 2409. |