NAMI WASHINGTON COUNTY INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NAMI WASHINGTON COUNTY INC (EIN 39-1950573)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-13
- IRS object ID
- 201911339349202506
- Schema version
- 2018v3.1
- 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 | 2019-05-13T12:45:13-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390843014 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIECKHAFER DIETZLER HAUSER HANSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 637 | AddressLine1Txt |
| City | WEST BEND | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530950637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391950573 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAMI WASHINGTON COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAMI | BusinessNameControlTxt |
| Phone | 2623391235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1074 | AddressLine1Txt |
| City | WEST BEND | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53095 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET SHARBUNO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2626284326 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES SAUERESSIG | PreparerPersonNm |
| PTIN | P00151912 | PTIN |
| Phone | 2623342341 | PhoneNum |
| Preparation | 2019-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.44.83.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 12:45:13 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 169D93843940E8B709B89A6D81607ADEE0D54B43 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 169D93843940E8B709B89A6D81607ADEE0D54B43 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.NAMI-POSITIVEIMAGE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $174,154 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $173,364 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $112 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $112 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $678 | OtherRevenueTotalAmt |
| Total Revenue | $174,154 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $35,031 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,586 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,014 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,146 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,999 | OtherExpensesTotalAmt |
| Total Expenses | $81,776 | TotalExpensesAmt |
| Excess Or Deficit For Year | $92,378 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $53,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $146,191 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,813 | BOYAmt |
| EOY | $148,286 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,813 | BOYAmt |
| EOY | $148,286 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,095 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,813 | BOYAmt |
| EOY | $146,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTING EDUCATION, INFORMATION, AND SUPPORT FOR THOSE CONCERNED WITH MENTAL ILLNESS IN WASHINGTON COUNTY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED A PEER-DIRECTED RECOVERY CENTER FOR SUPPORT, EDUCATION, AND SOCIALIZATION TO A GROUP OF 151 UNDUPLICATED ADULTS AFFECTED BY MENTAL ILLNIESS. PROVIDED NAMI'S SIGNATURE EDUCATION PROGRAM "ENDING THE SILENCE" TO OVER 2,400 MIDDLE AND HIGH SCHOOL STUDENTS THROUGHOUT WASHINGTON COUNTY. PROVIDED 666 HOURS OF SUPPORT GROUP TO 80 UNDUPLICATED TEENS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $75,471 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,471 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHERYL SMITH | ||
| SECRETARY | 1.00 | $0 |
| SARAH FOLLETT | ||
| VICE PRESIDE | 1.00 | $0 |
| AMY SALMINEN | ||
| PRESIDENT | 1.00 | $0 |
| JANET SHARBUNO | ||
| TREASURER | 1.00 | $0 |
| JAN CLEMENS | ||
| BOARD MEMBER | 1.00 | $0 |
| LISA WALKER | ||
| BOARD MEMBER | 1.00 | $0 |
| KELLEY HARDENBROOK | ||
| BOARD MEMBER | 1.00 | $0 |
| DANIELLE LYNCH MARTIN | ||
| BOARD MEMBER | 1.00 | $0 |
| SHARON BORCHERT | ||
| BOARD MEMBER | 1.00 | $0 |
| SUZANNE MILKUS | ||
| BOARD MEMBER | 1.00 | $0 |
| JON SACKS | ||
| BOARD MEMBER | 1.00 | $0 |
| LISA KRENKE | ||
| EXECUTIVE DI | 40.00 | $17,057 |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET SHARBUNO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1074 | AddressLine1Txt |
| City | WEST BEND | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53095 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2623391235 | 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 | $67,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,364 | CurrentTaxYearAmt |
| Total | $613,853 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,364 | CurrentTaxYearAmt |
| Total | $613,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $55,838 | SubstantialContributorsTotAmt |
| Public Support Total170 | $558,015 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Total | $28 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $790 | CurrentTaxYearAmt |
| Total | $15,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $629,058 | TotalSupportAmt |
| Public Support CY170 | 0.88710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 4,439 FUNDRAISING 10,738 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 678 TOTAL 678 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,467 TRAVEL 1,409 INSURANCE 3,488 MISCELLANEOUS EXPENSES 666 PROGRAM EXPENSES 9,444 REPAIRS & MAINTENANCE 3,604 EDUCATION 1,282 OUTREACH 639 TOTAL 22,999 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,095 |
| FORM 990-EZ, PART III | PROMOTING EDUCATION, INFORMATION, AND SUPPORT FOR THOSE CONCERNED WITH MENTAL ILLNESS IN WASHINGTON COUNTY. |
| FORM 990-EZ, PART III, LINE 28 | PROVIDED A PEER-DIRECTED RECOVERY CENTER FOR SUPPORT, EDUCATION, AND SOCIALIZATION TO A GROUP OF 151 UNDUPLICATED ADULTS AFFECTED BY MENTAL ILLNIESS. PROVIDED NAMI'S SIGNATURE EDUCATION PROGRAM "ENDING THE SILENCE" TO OVER 2,400 MIDDLE AND HIGH SCHOOL STUDENTS THROUGHOUT WASHINGTON COUNTY. PROVIDED 666 HOURS OF SUPPORT GROUP TO 80 UNDUPLICATED TEENS. |