WE CARE PROGRAM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WE CARE PROGRAM (EIN 63-0842141)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-17
- IRS object ID
- 201422939349300322
- 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 | 2014-10-17T10:06:57-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461114485 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert R Davis CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 East Nashville Avenue | AddressLine1 |
| City | Atmore | City |
| State | AL | State |
| ZIP Code | 36502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630842141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WE CARE PROGRAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WECA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3493 HIGHWAY 21 | AddressLine1 |
| City | ATMORE | City |
| State | AL | State |
| ZIP Code | 365024669 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON METZLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2513688818 | PhoneNum |
| Signature | 2014-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert R Davis | PreparerPersonNm |
| PTIN | P01365387 | PTIN |
| Phone | 2513683173 | PhoneNum |
| Preparation | 2014-10-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERWIN WENGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2719 COLUMBIA AVENUE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,690,473 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | PREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS, ESTABLISHING ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS ECONOMICAL SOURCE FOR CLOTHING TO NEEDY PERSONS IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $943,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $965,470 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,430 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,100 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$16,364 | PYInvestmentIncomeAmt |
| CY Investment Income | $526 | CYInvestmentIncomeAmt |
| PY Other Revenue | $588,503 | PYOtherRevenueAmt |
| CY Other Revenue | $603,074 | CYOtherRevenueAmt |
| PY Total Revenue | $1,586,086 | PYTotalRevenueAmt |
| CY Total Revenue | $1,647,170 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,254,460 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,208,327 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,865 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $388,064 | PYOtherExpensesAmt |
| CY Other Expenses | $396,584 | CYOtherExpensesAmt |
| PY Total Expenses | $1,642,524 | PYTotalExpensesAmt |
| CY Total Expenses | $1,604,911 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$56,438 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,259 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,399,432 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,440,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,456 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,650 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,388,976 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,431,235 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS, ESTABLISHING ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS ECONOMICAL SOURCE FOR CLOTHING TO NEEDY PERSONS IN THE COMMUNITY. | MissionDesc |
| Expense | $1,193,966 | ExpenseAmt |
| Desc | PREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS, ESTABLISHING 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 | $1,193,966 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD E METZLER | PersonNm |
| Phone | 2513688818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 14TH AVENUE | AddressLine1 |
| City | ATMORE | City |
| State | AL | State |
| ZIP Code | 36502 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LOYD GINGERICH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LESTER HUBER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS NOLT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John Yoder | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD GRABER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALVIN LANDIS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HASKELL DUNN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM JONES | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID R LANDIS | |||||||||
| PRESIDENT | 40.00 | 0.00 | $50,787 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | |
| DONALD E METZLER | |||||||||
| VICE-PRESIDENT | 40.00 | 0.00 | $49,764 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | |
| MARVIN FISHER | |||||||||
| Vice Chairman | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SHERWIN WENGER | |||||||||
| Chairman | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DURELL ORENDORF | |||||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,551 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $82,333 | FundraisingAmt |
| All Other Contributions | $883,137 | AllOtherContributionsAmt |
| Total Contributions | $965,470 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Revenue | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $78,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,100 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $526 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,490 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,490 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,490 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,526 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $82,333 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,303 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,777 | TotalRevenueColumnAmt |
| Exclusion | -$18,777 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $589,361 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $589,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $589,361 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,647,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $700,477 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$18,777 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,551 | TotalAmt |
| Program Services | $30,165 | ProgramServicesAmt |
| Management And General | $60,331 | ManagementAndGeneralAmt |
| Fundraising | $10,055 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,267 | TotalAmt |
| Program Services | $822,076 | ProgramServicesAmt |
| Management And General | $79,271 | ManagementAndGeneralAmt |
| Fundraising | $23,920 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,911 | TotalAmt |
| Program Services | $69,819 | ProgramServicesAmt |
| Management And General | $39,427 | ManagementAndGeneralAmt |
| Fundraising | $665 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,598 | TotalAmt |
| Program Services | $59,780 | ProgramServicesAmt |
| Management And General | $12,818 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,580 | TotalAmt |
| Management And General | $2,580 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064 | TotalAmt |
| Management And General | $2,064 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,063 | TotalAmt |
| Program Services | $2,596 | ProgramServicesAmt |
| Management And General | $747 | ManagementAndGeneralAmt |
| Fundraising | $720 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,187 | TotalAmt |
| Program Services | $29,399 | ProgramServicesAmt |
| Management And General | $36,814 | ManagementAndGeneralAmt |
| Fundraising | $7,974 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,817 | TotalAmt |
| Program Services | $62,191 | ProgramServicesAmt |
| Management And General | $30,281 | ManagementAndGeneralAmt |
| Fundraising | $1,345 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,678 | TotalAmt |
| Program Services | $62,195 | ProgramServicesAmt |
| Management And General | $8,127 | ManagementAndGeneralAmt |
| Fundraising | $5,356 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,506 | TotalAmt |
| Program Services | $31,369 | ProgramServicesAmt |
| Management And General | $6,532 | ManagementAndGeneralAmt |
| Fundraising | $11,605 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,138 | TotalAmt |
| Program Services | $11,625 | ProgramServicesAmt |
| Management And General | $52,513 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,889 | TotalAmt |
| Program Services | $9,588 | ProgramServicesAmt |
| Management And General | $14,301 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATIONS-OTHER MINISTRIES | Desc |
| Total | $6,662 | TotalAmt |
| Program Services | $3,163 | ProgramServicesAmt |
| Management And General | $3,274 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604,911 | TotalAmt |
| Program Services | $1,193,966 | ProgramServicesAmt |
| Management And General | $349,080 | ManagementAndGeneralAmt |
| Fundraising | $61,865 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,241 | BOYAmt |
| EOY | $11,422 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,401 | BOYAmt |
| EOY | $171,424 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533 | BOYAmt |
| EOY | $1,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,781,859 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $616,961 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,232 | BOYAmt |
| EOY | $1,164,898 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,025 | BOYAmt |
| EOY | $91,749 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,432 | BOYAmt |
| EOY | $1,440,885 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,756 | BOYAmt |
| EOY | $8,450 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $1,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,456 | BOYAmt |
| EOY | $9,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,227 | BOYAmt |
| EOY | $1,339,486 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,749 | BOYAmt |
| EOY | $91,749 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,976 | BOYAmt |
| EOY | $1,431,235 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,432 | BOYAmt |
| EOY | $1,440,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $42,259 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $869,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $913,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $943,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $913,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $990,496 | CurrentTaxYearAmt |
| Total | $4,630,760 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $490,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $536,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $560,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $579,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $589,375 | CurrentTaxYearAmt |
| Total | $2,756,343 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,360,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,449,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,503,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,493,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,579,871 | CurrentTaxYearAmt |
| Total | $7,387,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,387,103 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $526 | CurrentTaxYearAmt |
| Total | $6,034 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $526 | CurrentTaxYearAmt |
| Total | $6,034 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,590 | CurrentTaxYearAmt |
| Total | $509,934 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,460,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,544,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,603,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,603,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,690,987 | CurrentTaxYearAmt |
| Total | $7,903,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93290 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00170 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $261,616 | OtherCostOrOtherBasisAmt |
| Book Value | $261,616 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,205,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $428,485 | DepreciationAmt |
| Book Value | $777,203 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,476 | DepreciationAmt |
| Book Value | $97,374 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,705 | OtherCostOrOtherBasisAmt |
| Book Value | $28,705 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,164,898 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MW Endowment Fund - Cash Equivalen | $257 | C |
| MW Endowment Fund - Fixed Income | $54,251 | C |
| MW Endowment Fund - Equities | $37,241 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $91,749 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT DEPOSIT | Desc |
| Amt | $1,200 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,200 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Banquet | NameOfEvent1Amt |
| Gross Receipts Event1 | $36,832 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,406 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,426 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,470 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $955 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $522 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Banquet | NameOfEvent2Amt |
| Gross Receipts Event2 | $21,495 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,395 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,100 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,140 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $955 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $522 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $48,532 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $48,532 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,456 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $8,592 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,691 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $106,859 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $82,333 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,526 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,066 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $10,502 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,735 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,303 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,777 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | THE VICE PRESIDENT - DON METZLER - IS THE SON IN LAW TO DIRECTOR LESTER HUBER. |
| Committee meeting documentation Part VI line 8b | THE ORGANIZATION DOES NOT HAVE INDIVIDUAL COMMITTEES. THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY. |
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY EACH VOTING MEMBER BEFORE ELECTRONICALLY FILING. |
| Conflict of interest policy compliance Part VI line 12c | THERE IS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS MAINTAINED AND MANAGED BY THE BOARD. |
| Governing documents etc available to public Part VI line 19 | FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AT THE MAIN OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC. |
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