Wellness First Inc in Watchung, New Jersey (NJ)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Wellness First Inc | |
| Employer Identification Number (EIN) | 260061880 |
| Name of Organization | Wellness First Inc |
| In Care of Name | Ross Anglim Angelini & Co Llp |
| Address | 775 Mountain Blvd Ste 209, Watchung, NJ 07069-6262 |
| Subsection | Educational Organization |
| Ruling Date | 03/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $8,155 |
| Amount of Income | $18,054 |
| Form 990 Revenue Amount | $21,003 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Public Health Program (Includes General Health and Wellness Promotion Services) |
Non-representatives - add comments:
Amount of income in 2012: $18,054 (it was $21,003 in 2011)
| Wellness First Inc: | $18,054 |
| Other organizations performing similar types of work: | $98,690 |
Assets in 2012: $8,155 (it was $8,387 in 2011)
| Wellness First Inc: | $8,155 |
| Other organizations performing similar types of work: | $45,631 |
Expenses in 2012: $18,647
| This organization: | $18,647 |
| Other organizations performing similar types of work: | $81,958 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 6.2% |
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $18,054 | $204 | $18,054 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $204 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $17,850 | |||
| Gross sales less returns and allowances | $17,850 | |||
| Less: Cost of goods sold | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $18,647 | $0 | $18,497 | $150 |
| Compensation of officers, directors, trustees, etc. | $10,836 | |||
| Total operating and administrative expenses | $18,647 | $0 | $150 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-593 | |||
| Net investment income | $204 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $8,155 | $8,155 |
| Cash - non-interest-bearing | $903 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $7,252 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $15,815 | |
| Mortgages and other notes payable | $0 | |
| Other | $15,815 | |
| Total liabilities and net assets/fund balances | $-7,660 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $4 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $4 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $689 |
| Net value of noncharitable-use assets | $680 |
| Minimum investment return | $34 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $1 | $41 | $0 | $0 | $41 |
| Qualifying distributions made directly for active conduct of exempt activities | $150 | $4,796 | $378 | $2,600 | $7,924 |
| Value of all assets | $8,155 | $8,387 | $9,196 | $9,736 | $35,474 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Front Against River Blindness | 13 Carnation Pl, Lawrenceville, NJ 08648-3228 | NJ | 2004-09 | $7,776,577 |
| 2 | Valley Health System Inc | 223 N Van Dien Ave, Ridgewood, NJ 07450-2726 | NJ | 1988-11 | $2,192,696 |
| 3 | Mdtv Inc | 3 Mars Ct, Boonton, NJ 07005-9308 | NJ | 2013-05 | $327,470 |
| 4 | National Institute For Healthy Human Spaces | 1300 Princess Ave Ste 1, Camden, NJ 08103-2911 | NJ | 2014-05 | $322,520 |
| 5 | The Archive Institute A Nj Nonprofit Corporation, Archive Archive Institute | 31 Buttonwood Drive, Parlin, NJ 08859 | NJ | 2007-07 | $197,029 |
| 6 | Ryan Wolfe Kossar Foundation Inc | One Meadowlands Plaza, East Rutherford, NJ 07073-2150 | NJ | 2005-03 | $179,368 |
| 7 | Bbn Foundation | PO BOX 1716, West Caldwell, NJ 07007-1716 | NJ | 2013-04 | $99,401 |
| 8 | The Queen Of Hearts Foundation Inc | Pobox 835, Hammonton, NJ 08037 | NJ | 2008-09 | $83,337 |
| 9 | Zarephath Health Center | PO BOX 9182, Zarephath, NJ 08890-9182 | NJ | 2001-12 | $78,433 |
| 10 | New Jersey Health Literacy Coalition Inc | 5 Miller Farm Rd, Somerset, NJ 08873-7300 | NJ | 2010-09 | $54,009 |
| 11 | New Jersey Long Term Care Leaders Coalition | 19 Main St, Toms River, NJ 08753-7435 | NJ | 2012-01 | $42,704 |
| 12 | Transplant Speakers International Inc | 15 West Main Street, Bergenfield, NJ 07621 | NJ | 1999-05 | $26,106 |
| 13 | Tri-State Aapi Foundation Inc | 3 Sherwood Ct, Livingston, NJ 07039-4227 | NJ | 2001-09 | $25,078 |
| 14 | Reliance Health Foundation Inc | 22 N Franklin Blvd, Pleasantville, NJ 08232-2547 | NJ | 2013-05 | $19,775 |
| 15 | Wellness First Inc | 775 Mountain Blvd Ste 209, Watchung, NJ 07069-6262 | NJ | 2004-03 | $18,054 |
| 16 | Yogis Heart Foundation Inc | Po Box 1501, Ridgewood, NJ 07451 | NJ | 2014-01 | $16,761 |
| 17 | Foundation For Positive Outcomes Inc | 1 Woodland Ter, Marlboro, NJ 07746-1834 | NJ | 2014-08 | $8,134 |
| 18 | Bergen Indian Medical Association | 180 Grand Avenue, Englewood, NJ 07631 | NJ | 2012-04 | $6,028 |
| 19 | Coping With Laryngomalacia Inc | Po Box 313, Port Monmouth, NJ 07758 | NJ | 2012-02 | $1,458 |
| 20 | Global Academy Of Emergency Medicine Inc | 25 Springdale Ln, Warren, NJ 07059-7139 | NJ | 2014-10 | $1,000 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,820 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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