Civic Intelligence

Warren Woodside Educational Fund UW

990EZ • Fiscal year 2011 • EIN 38-6441603

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileN/A
PO Box 204948641-2049
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$385,867

Flat from 2011

Net Assets

$385,867

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$21,705

Flat from 2011

Expenses

Flat

$35,753

Flat from 2011

Net Income

Flat

-$14,048

Flat from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $385,867Net Assets 2011: $385,8672011Assets 2011: $385,867Liabilities 2011: $02011Assets 2012: $455,968Net Assets 2012: $455,9682012Assets 2013: $510,620Liabilities 2013: $0Net Assets 2013: $510,6202013Assets 2014: $504,907Liabilities 2014: $0Net Assets 2014: $504,9072014Assets 2015: $472,431Liabilities 2015: $0Net Assets 2015: $472,4312015Assets 2016: $484,695Liabilities 2016: $0Net Assets 2016: $484,6952016Assets 2017: $525,293Liabilities 2017: $0Net Assets 2017: $525,2932017Assets 2018: $463,679Liabilities 2018: $0Net Assets 2018: $463,6792018Assets 2019: $524,338Liabilities 2019: $0Net Assets 2019: $524,3382019Assets 2020: $561,282Liabilities 2020: $0Net Assets 2020: $561,2822020Assets 2021: $590,952Liabilities 2021: $0Net Assets 2021: $590,9522021Assets 2022: $498,987Liabilities 2022: $0Net Assets 2022: $498,9872022Assets 2023: $531,734Liabilities 2023: $0Net Assets 2023: $531,7342023

Highlighted filing

2011

Assets$385,867
Liabilities-
Net Assets$385,867
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $21,705Expenses 2011: $35,753Net Income 2011: -$14,0482011Revenue 2011: $21,705Expenses 2011: $35,753Net Income 2011: -$14,0482011Revenue 2012: $18,588Expenses 2012: $33,762Net Income 2012: -$15,1742012Revenue 2013: $27,165Expenses 2013: $33,986Net Income 2013: -$6,8212013Revenue 2014: $41,208Expenses 2014: $33,572Net Income 2014: $7,6362014Revenue 2015: $16,883Expenses 2015: $26,823Net Income 2015: -$9,9402015Revenue 2016: $26,550Expenses 2016: $27,064Net Income 2016: -$5142016Revenue 2017: $19,931Expenses 2017: $30,474Net Income 2017: -$10,5432017Revenue 2018: $35,355Expenses 2018: $33,014Net Income 2018: $2,3412018Revenue 2019: $99,847Expenses 2019: $33,745Net Income 2019: $66,1022019Revenue 2020: $30,785Expenses 2020: $28,029Net Income 2020: $2,7562020Revenue 2021: $71,883Expenses 2021: $30,807Net Income 2021: $41,0762021Revenue 2022: $1,850Expenses 2022: $30,156Net Income 2022: -$28,3062022Revenue 2023: $36,339Expenses 2023: $26,962Net Income 2023: $9,3772023

Highlighted filing

2011

Revenue$21,705
Expenses$35,753
Net Income-$14,048
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide scholarships for deserving young men and women of gladwin county, michigan, to attend accredited educational institutions of higher learning

Filing and Contact Details

Filer

EIN
38-6441603
Raw XML Appendix137 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0JOE PASSALACQUA
CompensationExplanation/Compensation/PersonName1PAUL ZAGATA
CompensationExplanation/Compensation/PersonName2MARK CLEMENTS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0399915
IRS990EZ/CashSavingsAndInvestments/EOY0385867
IRS990EZ/CostOtherBasisAndSalesExpenses067563
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14048
IRS990EZ/FeesAndOthPymtToIndContractors06392
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets09637
IRS990EZ/GrantsAndSimilarAmountsPaid028000
IRS990EZ/GrossAmountFromSaleOfAssets077200
IRS990EZ/GrossReceipts089268
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome012068
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0399915
IRS990EZ/NetAssetsOrFundBalancesBOY0399915
IRS990EZ/NetAssetsOrFundBalances/EOY0385867
IRS990EZ/NetAssetsOrFundBalancesEOY0385867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10468 S ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11401 N BOWERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12245 EAST CEDAR AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEAVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GLADWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GLADWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE PASSALACQUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL ZAGATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK CLEMENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ADVISOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01361
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS FOR DESERVING YOUNG MEN AND WOMEN OF GLADWIN COUNTY, MICHIGAN, TO ATTEND ACCREDITED EDUCATIONAL INSTITUTIONS OF HIGHER LEARNING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BANQUET EXPENSES TO AWARD SCHOLARSHIPS AND OTHER RELATED SCHOLARSHIP EXPENSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11318
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2049
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048641
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHEMICAL BANK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08008085404
IRS990EZ/TotalAssets/BOY0399915
IRS990EZ/TotalAssets/EOY0385867
IRS990EZ/TotalExpenses035753
IRS990EZ/TotalProgramServiceExpenses029318
IRS990EZ/TotalRevenue021705
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts028000
IRS990ScheduleA/SupportedOrgInformation/Amount014000
IRS990ScheduleA/SupportedOrgInformation/EIN0386001276
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BEAVERTON HICH SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990ScheduleO/GeneralExplanation/Explanation028,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 29 BANQUET EXPENSES 1,318 FOREIGN TAXES PAID 14 TOTAL 1,361
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE SCHOLARSHIPS FOR DESERVING YOUNG MEN AND WOMEN OF GLADWIN COUNTY, MICHIGAN, TO ATTEND ACCREDITED EDUCATIONAL INSTITUTIONS OF HIGHER LEARNING
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386441603
ReturnHeader/Filer/Name/BusinessNameLine10WARREN WOODSIDE EDUCATIONAL FUND
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/Phone09896319200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2049
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0486412049
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0CHRYSA M MILHOLLAND
ReturnHeader/Officer/Phone09896319200
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCMAHAN THOMSON & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 CAMBRIDGE SUITE 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048642
ReturnHeader/Preparer/Name0DIANE C MOOMEY
ReturnHeader/Preparer/Phone09896313010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T15:16:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$385,867
Liabilities
-
Net assets
$385,867
Revenue
$21,705
Expenses
$35,753
Net income
-$14,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.00$5.32$0.36$0.27$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$0.02$0.30$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$0.72$0.31$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$0.31$0.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$1.00$0.34$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.35$0.33$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$0.20$0.30$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$0.27$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.17$0.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.41$0.34$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.11$0.00$5.11$0.27$0.34$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$4.56$0.19$0.34$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$3.86$0.22$0.36$0.14
2011Summary only. Only limited summary data is available for this year.$3.86$0.00$0.22$0.36$0.14