WOODLAND CHRISTMAS CLUB INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WOODLAND CHRISTMAS CLUB INC (EIN 35-2090945)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201411359349201311
- Schema version
- 2013v3.1
- 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 | 2014-05-15T08:19:54-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAWFORD & ASSOCIATES PSC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 1ST ST SW | AddressLine1 |
| City | CARMEL | City |
| State | IN | State |
| ZIP Code | 46032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352090945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODLAND CHRISTMAS CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WOODLAND LANE | AddressLine1 |
| City | CARMEL | City |
| State | IN | State |
| ZIP Code | 46032 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILES KENT WHITTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2014-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN A CRAWFORD | PreparerPersonNm |
| PTIN | P00083531 | PTIN |
| Phone | 3178447606 | PhoneNum |
| Preparation | 2014-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $183,696 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,447 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $221 | InvestmentIncomeAmt |
| Fundraising Gross Income | $132,028 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,702 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $112,326 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $163,994 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $145,120 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $226 | OtherExpensesTotalAmt |
| Total Expenses | $145,346 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,648 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $85,687 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,799 | BOYAmt |
| EOY | $96,205 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,888 | BOYAmt |
| EOY | $8,130 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,687 | BOYAmt |
| EOY | $104,335 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,687 | BOYAmt |
| EOY | $104,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DISTRIBUTE FOOD AND CLOTHING TO NEEDY FAMILIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDED FOOD FOR NEEDY FAMILIES FOR THANKSGIVING, DELIVERED BY VOLUNTEERS. | $25,501 | $25,501 |
| PROVIDED FOOD FOR NEEDY FAMILIES FOR CHRISTMAS, DELIVERED BY VOLUNTEERS. | $27,165 | $27,165 |
| PROVIDED CLOTHING AND CHRISTMAS "WISH LIST" GIFTS FOR THE CHILDREN AND THEIR FAMILIES IN NEED, AS IDENTIFIED BY SOCIAL SERVICES IN HAMILTON COUNTY INDIANA. | $92,454 | $92,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $145,120 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KENT WHITTEN | ||
| PRESIDENT | 8.00 | $0 |
| HERB ABBOTT | ||
| TREASURER | 4.00 | $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 | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENT WHITTEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WOODLAND LANE | AddressLine1 |
| City | CARMEL | City |
| State | IN | State |
| ZIP Code | 46032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3178462588 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,447 | CurrentTaxYearAmt |
| Total | $235,340 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,447 | CurrentTaxYearAmt |
| Total | $235,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $235,340 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $132,028 | CurrentTaxYearAmt |
| Total | $132,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $367,368 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $221 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | PART II, LINE 10 - OTHER INCOME DETAILS: FUND RAISING GROSS REVENUES 128,145 GIFT CARD SALES 3,883 TOTAL OTHER INCOME PART II 132,028 | 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) |
|---|---|---|
| Name Of Event1 | MEN'S GOLF OUTI | NameOfEvent1Amt |
| Gross Receipts Event1 | $105,535 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $105,535 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,372 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,530 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,851 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,391 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | WOMEN'S GOLF OU | NameOfEvent2Amt |
| Gross Receipts Event2 | $22,610 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,610 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,368 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,146 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,994 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $50 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $128,145 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $128,145 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,740 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,676 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,845 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,441 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,702 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $108,443 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | 11/27/2013 FOOD 0 25,501 0 12/23/2013 FOOD 0 27,165 0 12/23/2013 TOYS, CLOTHING 0 92,454 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK FEES 216 FILING FEES 10 TOTAL 226 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 4,888 8,130 TOTAL 4,888 8,130 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| KENT WHITTEN |
| HERB ABBOTT |
Comments