WELLNESS IN ACTION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WELLNESS IN ACTION (EIN 20-4166176)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-07
- IRS object ID
- 202032209349200013
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-07T08:44:35-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810494965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNAUB AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 161030 | AddressLine1Txt |
| City | BIG SKY | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204166176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN IN ACTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 4066007152 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 161143 | AddressLine1Txt |
| City | BIG SKY | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59716 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kay Reeves | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marjorie L Knaub | PreparerPersonNm |
| PTIN | P01276382 | PTIN |
| Phone | 4069956040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.wiabigsky.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $167,015 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $126,421 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $199 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $40,395 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,452 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,943 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $149,563 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $38,139 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,379 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,850 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,301 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $111,898 | OtherExpensesTotalAmt |
| Total Expenses | $158,567 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,004 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $207,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $198,449 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,288 | BOYAmt |
| EOY | $198,489 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,020 | BOYAmt |
| EOY | $1,142 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,308 | BOYAmt |
| EOY | $199,631 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855 | BOYAmt |
| EOY | $1,182 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,453 | BOYAmt |
| EOY | $198,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The purpose of Women In Action is to enrich the lives of children and families. We provide access and support to social programs for our under-served rural Big Sky community. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Mental Health Support - Provide community counseling and low cost mental health services for adults and children privately. Also provide supervised training for grad counseling students. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $105,407 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,407 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Kay Reeves | ||
| Treasurer | 0 | $0 |
| MARNE HAYES | ||
| President | 0 | $0 |
| JENNIFER REED | ||
| Vice President | 0 | $0 |
| MICHELLE LAXSON | ||
| Director | 0 | $0 |
| ELIZABETH MCFADDEN | ||
| Secretary | 0 | $0 |
| MIA LENNON | ||
| Director | 0 | $0 |
| STACEY CHAPMAN | ||
| Director | 0 | $0 |
| SUE ARNESON | ||
| Director | 0 | $0 |
| ANNA MCKAY | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kay Reeves | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 Upper Whitefish Drive | AddressLine1Txt |
| City | Big Sky | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4066007152 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,421 | CurrentTaxYearAmt |
| Total | $615,943 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,421 | CurrentTaxYearAmt |
| Total | $615,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $615,943 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199 | CurrentTaxYearAmt |
| Total | $668 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $616,611 | TotalSupportAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf tournament | Event1Nm |
| Gross Receipts Event1 | $40,395 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,395 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,528 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $5,445 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,179 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,395 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,395 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,528 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $5,445 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,179 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,452 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,943 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2200 |
| Other Expenses.1002 | Office Expenses $3368 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1000 |
| Other Expenses.1009 | Depreciation $878 |
| Other Expenses.1012 | Insurance $1392 |
| Other Expenses.1 | Community Counseling $37024 |
| Other Expenses.2 | Scholarship programs $25289 |
| Other Expenses.3 | Substance abuse counseling $23560 |
| Other Expenses.4 | Education programs $13876 |
| Other Expenses.5 | Telephone $1302 |
| Other Expenses.7 | Community Enrichment $700 |
| Other Expenses.8 | Banking $498 |
| Other Expenses.9 | Board member expense $347 |
| Other Expenses.11 | Web site $259 |
| Other Expenses.12 | Dues & memberships $205 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1427 Furniture and Fixtures - Ending $846 |
| Other Assets.1003 | Machinery and Equipment - Beginning $593 Machinery and Equipment - Ending $296 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $855 Accounts Payable and Accrued Expenses - Ending $1182 |