Wyman Way Cooperative Inc in Keene, New Hampshire (NH)

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Wyman Way Cooperative Inc
Employer Identification Number (EIN)020401036
Name of OrganizationWyman Way Cooperative Inc
Address90 Victoria St, Keene, NH 03431-4212
ActivitiesMental health care
SubsectionCharitable Organization
Ruling Date09/1988
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$69,153
Amount of Income$72,549
Form 990 Revenue Amount$72,549
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Vocational Training


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Amount of income in 2014: $72,549
This organization: 

 $72,549
Other organizations performing similar types of work: 

 $627,962

Assets in 2014: $69,153
Wyman Way Cooperative Inc: 

 $69,153
Other organizations performing similar types of work: 

 $661,000

Expenses in 2014: $72,062
This organization: 

 $72,062
Other organizations performing similar types of work: 

 $626,901

Income to expenses ratio in 2014: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2006: 97.7%
This organization: 

 97.7%
Other organizations performing similar types of work: 

 0.0%

Number of employees in 2006: 20
Wyman Way Cooperative Inc: 

 20
Other organizations performing similar types of work: 

 13

Employees paid over $50,000 in 2006: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 3.3%

Grants share in income in 2014: 4.8%
Wyman Way Cooperative Inc: 

 4.8%
Other organizations performing similar types of work: 

 1.7%

Financial snapshot ($)

Revenue for 2014

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201220132014
Total revenue$86,414$105,987$72,549
Contributions, gifts, grants, and similar amounts received$2,472$2,947$3,499
Program service revenue including government fees and contracts$83,942$103,040$68,750
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$300
Gross amount from sale of assets other than inventory$0$0$300
Less: cost or other basis and sales expenses$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$0$0$0
Total expenses$82,670$85,700$72,062
Total net assets$3,302$23,589$23,341
Excess/Deficit for the year$3,744$20,287$487
Net assets or fund balances at beginning of year$-442$3,302$23,589
Other changes in net assets or fund balances$0$0$-735
Net assets or fund balances at end of year$23,589$23,341
Balance Sheets
201220132014
Total assets$68,141$82,814$69,153
Total liabilities$64,839$59,225$45,812
Net assets or fund balances$3,302$23,589$23,341
Other Information
201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2014)
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$446,823
Subtotal$446,823
Gifts, grants, contributions, and membership fees received$11,252
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$435,571
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$0
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$0
Total support$524,949
Public support$446,823
Subtotal$78,126
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$78,126
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$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2003200420052006
Total revenue$211,678$224,992$232,080$222,908
Contributions, gifts, grants, and similar amounts received$0$8,357$2,871$2,549
Contributions to donor advised funds$0
Direct public support$0$0$0$2,549
Indirect public support$0$8,357$2,871$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$199,857$203,139$213,229$198,670
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$11,821$13,496$15,980$15,411
Gross rents$11,821$13,496$15,980$15,411
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$1,466
Gross sales of inventory, less returns and allowances$0$0$0$1,480
Less: cost of goods sold$0$0$0$14
Other revenue$0$0$0$4,812
Total expenses$235,554$234,395$244,131$236,043
Program services$232,454$229,473$240,456$230,625
Management and general$3,100$4,922$3,675$5,418
Fundraising$0$0$0$0
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$20,771$11,368$-683$-13,818
Excess or (deficit) for the year$-23,876$-9,403$-12,051$-13,135
Net assets or fund balances at beginning of year$44,647$20,771$11,368$-683
Other changes in net assets or fund balances$0$0$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$236,043$230,625$5,418$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$119,097$119,097$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$9,070$9,070$0$0
Payroll taxes$9,096$9,096$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$4,500$0$4,500$0
Legal fees$0$0$0$0
Supplies$12,253$11,493$760$0
Telephone$3,164$3,164$0$0
Postage and shipping$158$0$158$0
Occupancy$12,810$12,810$0$0
Equipment rental and maintenance$7,535$7,535$0$0
Printing and publications$0$0$0$0
Travel$62$62$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$3,796$3,796$0$0
Depreciation, depletion, etc.$8,464$8,464$0$0
Other expenses not covered above$46,039$46,039$0$0
Balance Sheets
2003200420052006
Total assets$114,038$120,872$110,152$96,540
Cash - non-interest-bearing$9,000$11,739$12,104$10,671
Savings and temporary cash investments$0$0$0$0
Accounts receivable less allowance for doubtful accounts$8,080$19,310$12,748$18,761
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$9,252$5,358$9,728$0
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$87,706$84,465$75,572$67,108
Other assets, including program-related investments$0$0$0$0
Total liabilities$93,267$109,504$110,835$110,358
Accounts payable and accrued expenses$23,655$9,611$14,944$15,412
Grants payable$0$0$0$0
Deferred revenue$1,300$2,871$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$38,520$44,310$43,178$42,234
Other liabilities$29,792$52,712$52,713$52,712
Total liabilities and net assets/fund balances$114,038$120,872$110,152$96,540
Total net assets or fund balances$20,771$11,368$-683$-13,818
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2003200420052006
Total revenue$211,678$224,992$232,080$0
Total revenue, gains, and other support per audited financial statements$254,680$268,470$232,080$0
Other expenses$43,002$43,478$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$43,002$43,478$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2003200420052006
Total expenses$235,554$234,395$244,131$0
Total expenses and losses per audited financial statements$278,556$277,873$244,131$0
Other revenue$43,002$43,478$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$43,002$43,478$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200620
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$220,359
Program service revenue
Program service revenue 1000000$000$0$198,670
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$15,411
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$1,466
Other revenue000000$000$0$4,812
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2002200320042005
Total$191,551$211,678$224,992$232,080
Gifts, grants, and contributions received$0$0$8,357$2,871
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$191,551$199,857$203,139$213,229
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$11,821$13,496$15,980
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Wyman Way Cooperative Inc90 Victoria St, Keene, NH 03431-4212NH1988-09$72,549
2United Association Apprenticeship & Journeymen Training Trust Fund, 290 Local Training Center20220 Sw Teton Ave, Tualatin, OR 97062-8810OR1991-09$12,947,118
3Western Washington Operating16921 Vantage Hwy, Ellensburg, WA 98926-6670WA1972-10$12,685,851
4West Central Job Partnership44 S Beaver St, New Castle, PA 16101-3850PA1987-05$4,545,723
5Santa Clara County Electrical Jatc908 Bern Ct, San Jose, CA 95112-1236CA1978-04$3,682,230
6Southwestern Line Construction Electrical Joint Apprenticeship, And Training Trust Fund8425 Washington Pl Ne, Albuquerque, NM 87113-1672NM1965-08$3,444,513
7Willamette Carpenter Training Center Inc4222 Ne 158th Ave, Portland, OR 97230-5084OR1991-06$3,182,221
8Wisconsin State Afl-Cio Labor Education & Training Center Inc2811 8th Street South, Wisconsin Rapids, WI 54494-6281WI1997-06$2,993,155
9Sacramento Regional Conservation Corps Inc6101 27th St, Sacramento, CA 95822-3710CA1985-05$2,807,762
10Steamfitters Lu 420 Apprenticeship & Journeyman Training Fund14420 Townsend Rd Ste C, Philadelphia, PA 19154-1031PA1973-04$2,780,735
11Stationary Engineers & Participating Employers Pre Appren560 Barneveld Ave, San Francisco, CA 94124-1804CA1973-02$2,772,846
12Texas Carpenters & Millwrights Training Trust Fund1825 S Interstate 35, Austin, TX 78741-3701TX1979-08$2,586,672
13Ser-Jobs For Progress National Inc100 East Ave, Pawtucket, RI 02860-4005RI1987-09$1,990,827
14Sheet Metal Training Fund2379 Ne 178th Ave, Portland, OR 97230-5957OR1970-03$1,664,373
15Courage3603516 S 47th St Ste 205, Tacoma, WA 98409-4475WA1982-02$1,614,434
16Sheet Metal Workers Joint Apprenticeship Fund Of Phila And V1301 S Columbus Blvd, Philadelphia, PA 19147-5505PA1967-10$1,594,270
17Sheet Metal Workers Local 88 Joint Apprenticeship & Training Fund2540 Marco St, Las Vegas, NV 89115-4518NV1989-02$1,274,918
18Sheet Metal Workers Local Union 33 Cleveland District Joint, Apprenticeship And Training Fund12525 Corporate Dr, Parma, OH 44130-9322OH1998-05$927,843
19Western States Engineers Training Institute201 Queen Anne Ave N Ste 100, Seattle, WA 98109-4824WA1967-02$817,817
20International Assoc Of Sheet Metal Air Rail & Transportation Workers, Lcl Union 137 Appshp Training Plan2142 44th Dr, Long Is City, NY 11101-4710NY1973-05$795,371
Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona5
California37
Colorado8
Connecticut1
District of Columbia3
Delaware1
Florida7
Georgia5
Hawaii1
Iowa2
Illinois14
Indiana18
Kansas1
Kentucky8
Louisiana7
Massachusetts10
Maryland10
Maine3
Michigan5
Minnesota6
Missouri6
Mississippi1
Montana2
North Carolina2
North Dakota1
Nebraska1
New Hampshire1
New Jersey4
New Mexico4
Nevada5
New York21
Ohio19
Oklahoma4
Oregon6
Pennsylvania18
Rhode Island2
South Carolina1
Tennessee1
Texas7
Utah1
Virginia6
Vermont1
Washington11
Wisconsin9
West Virginia3
Wyoming2
Total293

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