The Wellness Center Inc in Phillipsburg, Kansas (KS)
Table of contents:
| The Wellness Center Inc | |
| Employer Identification Number (EIN) | 205121500 |
| Name of Organization | The Wellness Center Inc |
| In Care of Name | Denis Miller |
| Address | PO BOX 266, Phillipsburg, KS 67661-0266 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $251,321 |
| Amount of Income | $76,546 |
| Form 990 Revenue Amount | $76,546 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Physical Fitness and Community Recreational Facilities |
Non-representatives - add comments:
Amount of income in 2014: $76,546 (it was $56,578 in 2013)
| This organization: | $76,546 |
| Other organizations performing similar types of work: | $75,203 |
Assets in 2014: $251,321 (it was $229,051 in 2013)
| The Wellness Center Inc: | $251,321 |
| Other organizations performing similar types of work: | $56,156 |
Expenses in 2013: $55,960
| The Wellness Center Inc: | $55,960 |
| Other organizations performing similar types of work: | $63,875 |
Income to expenses ratio in 2013: 1.4
| The Wellness Center Inc: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 10.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $138,669 | $102,430 | $56,578 |
| Contributions, gifts, grants, and similar amounts received | $92,849 | $45,170 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $44,658 | $55,836 | $55,804 |
| Investment income | $938 | $953 | $417 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $224 | $471 | $357 |
| Total expenses | $63,852 | $57,997 | $55,960 |
| Total net assets | $184,000 | $228,433 | $229,051 |
| Excess/Deficit for the year | $74,817 | $44,433 | $618 |
| Net assets or fund balances at beginning of year | $109,183 | $184,000 | $228,433 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $228,433 | $229,051 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $184,000 | $228,433 | $229,051 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $184,000 | $228,433 | $229,051 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $275,819 |
| Subtotal | $393,399 |
| Gifts, grants, contributions, and membership fees received | $393,399 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $117,580 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $117,580 |
| Total support | $402,230 |
| Public support | $393,399 |
| Subtotal | $5,228 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,228 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $3,603 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Triangle Aquatic Center | 275 Convention Dr, Cary, NC 27511-4257 | NC | 2002-10 | $3,510,557 |
| 2 | Harper County Community Foundation | PO BOX 5, Anthony, KS 67003-0005 | KS | 1997-02 | $1,401,519 |
| 3 | Greeley County Recreationfoundation Inc | PO BOX 395, Tribune, KS 67879-0395 | KS | 2009-04 | $167,822 |
| 4 | The Wellness Center Inc | PO BOX 266, Phillipsburg, KS 67661-0266 | KS | 2007-03 | $76,546 |
| 5 | The Atchison Sports Activities And Fitness Inc | 221 North 6th Street, Atchison, KS 66002 | KS | 1999-04 | $73,933 |
| 6 | Castlerock Health And Fitness Inc | 324 Main Street P O Box 82, Quinter, KS 67752 | KS | 2009-10 | $48,853 |
| 7 | Ashland Fitness Center Inc | PO BOX 505, Ashland, KS 67831-0505 | KS | 2011-02 | $33,455 |
| 8 | Andover Augusta Rail Trail Initiative Inc | P O Box 363, Lindsborg, KS 67456-0363 | KS | 2014-10 | $0 |
| 9 | Challengers All Star Field Inc | 14678 Sw Delaware Rd, Colony, KS 66015 | KS | 2006-05 | $0 |
| 10 | Community & Youth Acton Team Inc | 303 E Lawrence, Tribune, KS 67879 | KS | 2002-09 | $0 |
| 11 | Fusion Christian Youth Center Association | 4 Hillcrest Drive, Stockton, KS 67669 | KS | 2009-09 | $0 |
| 12 | Garden City Finney County Police Athletic League Inc | 1622 Bancroft St, Garden City, KS 67846-3907 | KS | 2004-07 | $0 |
| 13 | Haven Wellness Center Inc | Po Box 246, Haven, KS 67543 | KS | 2015-03 | $0 |
| 14 | Makin Moves 4ward Fitness Inc | 5731 Sw 20th Street, Topeka, KS 66604 | KS | 2014-11 | $0 |
| 15 | Marshall County Connection Inc | 1129 Juniper Road, Marysville, KS 66508 | KS | 2006-12 | $0 |
| 16 | Ninnescah Golden Agers Corporation | Box 81, Arlington, KS 67514 | KS | 2012-03 | $0 |
| 17 | Quinter Golf Association Inc | Box 357, Quinter, KS 67752 | KS | 1996-01 | $0 |
| 18 | Thomas County Amusement Association Inc | Po Box 684, Colby, KS 67701 | KS | 2003-03 | $0 |
| 19 | Topeka Ice Inc | 3623 Sw Woodvalley Terrace, Topeka, KS 66614 | KS | 2003-11 | $0 |
| 20 | Troy Fitness Center Inc | 520 Jones St, Troy, KS 66002 | KS | 2012-11 | $0 |
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