Well Incorporated in Farmington, New Mexico (NM)
Table of contents:
| Well Incorporated | |
| Employer Identification Number (EIN) | 850327493 |
| Name of Organization | Well Incorporated |
| Address | PO BOX 1818, Farmington, NM 87499-1818 |
| Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 01/1985 |
| 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 | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $48,113 |
| Amount of Income | $34,059 |
| Form 990 Revenue Amount | $34,059 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $26,635 | ||
| Contributions, gifts, grants, and similar amounts received | $12,364 | ||
| Program service revenue including government fees and contracts | $0 | ||
| Membership dues and assessments | $3,189 | ||
| Investment income | $0 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $11,082 | ||
| Total expenses | $26,514 | ||
| Total net assets | $6,268 | ||
| Excess/Deficit for the year | $121 | ||
| Net assets or fund balances at beginning of year | $6,147 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $5,478 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $46,332 | $45,322 | $44,155 |
| Total liabilities | $36,793 | $40,431 | $37,887 |
| Net assets or fund balances | $6,268 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $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 | ||
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $15,553 |
| Subtotal Support | $15,553 |
| Gifts, grants, contributions, and membership fees received | $15,553 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $15,553 |
| Public Support | $15,553 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Water Engineers For The Americas | 2904 Rodeo Park Dr E Ste 100, Santa Fe, NM 87505-6316 | NM | 2002-09 | $98,327 |
| 2 | Water In The Desert Ministries | Po Box 65818, Albuquerque, NM 87193 | NM | 2003-07 | $54,109 |
| 3 | Waterfall Lodge Foundation | PO BOX 1278, Mesilla, NM 88046-1278 | NM | 1988-08 | $221,960 |
| 4 | Waterlines | 302 E Coronado Rd, Santa Fe, NM 87505-2606 | NM | 1989-12 | $254,153 |
| 5 | Watermelon Mountain Ranch Inc | 1512 Deborah Rd Se 203, Rio Rancho, NM 87124-1002 | NM | 2002-05 | $791,019 |
| 6 | Watersheds Foundation | 302 E Coronado Rd, Santa Fe, NM 87505-2606 | NM | 2000-02 | $77,505 |
| 7 | Watsu In Santa Fe, Watsu Clinic | PO BOX 8854, Santa Fe, NM 87504-8854 | NM | 2003-02 | $17,196 |
| 8 | Watts-Western New Mexico University Foundation | PO BOX 680, Silver City, NM 88062-0680 | NM | 1976-03 | $225 |
| 9 | Wee Kids Kountry Klub Inc Of Hobbs | 201 W Taos St, Hobbs, NM 88240-1223 | NM | 1996-03 | $827,873 |
| 10 | Weems International Artfest | 7200 Montgomery Blvd Ne Ste D, Albuquerque, NM 87109-1577 | NM | 2004-09 | $244,968 |
| 11 | Well Incorporated | PO BOX 1818, Farmington, NM 87499-1818 | NM | 1985-01 | $34,059 |
| 12 | West Hammond Domestic Water Users Cooperative Association | 414 Road 5500, Bloomfield, NM 87413-9303 | NM | 1989-10 | $667,992 |
| 13 | Western New Mexico University Foundation | PO BOX 1158, Silver City, NM 88062-1158 | NM | 1986-03 | $1,433,714 |
| 14 | Western States School Of Banking | 1501 San Juan Blvd, Farmington, NM 87401-2209 | NM | 1989-01 | $162,638 |
| 15 | Western States School Of Banking Foundation | PO BOX 4140, Farmington, NM 87499-4140 | NM | 1991-09 | $107,581 |
| 16 | Wheeles Museum Inc | PO BOX 95438, Albuquerque, NM 87199-5438 | NM | 1999-07 | $43,625 |
| 17 | White Sands Missile Range Historical Foundation | PO BOX 171, White Sands Missile, NM 88002-0171 | NM | 1992-10 | $21,847 |
| 18 | Whited Foundation 080188 | PO BOX 1771, Raton, NM 87740-1771 | NM | 1997-02 | $23,232 |
| 19 | Wildearth Guardians | 516 Alto St, Santa Fe, NM 87501-2933 | NM | 1993-07 | $3,129,032 |
| 20 | Wings Ministry | 2270 D Wyoming Blvd Ne 130, Albuquerque, NM 87112-2676 | NM | 2003-06 | $222,531 |
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