WELLNESS IN ACTION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WELLNESS IN ACTION (EIN 20-4166176)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-02-20
- IRS object ID
- 201320519349200127
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-02-20T18:34:15-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810272932 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALUSHA HIGGINS & GALUSHA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 EAST MAIN STE 201 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204166176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN IN ACTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 4069954562 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 161143 | AddressLine1 |
| City | BIG SKY | City |
| State | MT | State |
| ZIP Code | 59716 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAT KIMMEL | Name |
| Title | TREASURER | Title |
| Phone | 4069954562 | Phone |
| Date Signed | 2013-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBBYN YAGER CPA | Name |
| PTIN | P01254793 | PTIN |
| Phone | 4065862386 | Phone |
| Date Prepared | 2013-02-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.WIABIGSKY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 185640 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 165433 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 1292 | ProgramServiceRevenue |
| Investment Income | 33 | InvestmentIncome |
| Fundraising Gross Income | 18882 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9001 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 9881 | SpecialEventsNetIncomeLoss |
| Total Revenue | 176639 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 17300 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 12612 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4119 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4721 | PrintingPublicationsPostage |
| Other Expenses Total | 60957 | OtherExpensesTotal |
| Total Expenses | 99709 | TotalExpenses |
| Excess Or Deficit For Year | 76930 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 72575 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 149505 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49254 | BOY |
| EOY | 135821 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23814 | BOY |
| EOY | 14192 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73068 | BOY |
| EOY | 150013 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493 | BOY |
| EOY | 508 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72575 | BOY |
| EOY | 149505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PURPOSE OF WIA IS TO ENRICH THE LIVES OF CHILDREN AND FAMILIES. WE PROVIDE ACCESS AND SUPPORT TO SOCIAL PROGRAMS FOR OUR UNDERSERVED RURAL BIG SKY COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| MENTAL HEALTH SUPPORT: PROVIDE COMMUNITY COUNSELING AND LOW COST MENTAL HEALTH SERVICES FOR ADULTS AND CHILDREN PRIVATELY, THROUGH OPHIR SCHOOL AND THROUGH LONE PEAK HIGH SCHOOL. ALSO PROVIDE SUPERVISED TRAINING FOR GRAD COUNSELING STUDENTS. | 0 | 32653 |
| CAMP SCHOLARSHIPS: PROVIDE CAMP SCHOLARSHIPS FOR 76 BIG SKY YOUTH TO PARTICIPATE IN LOCAL SUMMER AND WINTER CAMPS FOR FAMILIES NEEDING ASSISTANCE. | 0 | 23728 |
| GENERAL HEALTH SUPPORT: ASSISTED OVER 115 PEOPLE WITH FLU SHOTS. | 0 | 1198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 57579 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ANDREA SCHOLZ | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| GRACE YOUNG | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| PAT KIMMEL | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| SHANNON BECKER | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| ANNE STAUDT | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| SHARON CLARKE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JENNIFER REED | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| MARNE HAYES | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| LISA BECZKIEWICZ | ||||
| EXECUTIVE DIRECTOR | 20.00 | 17300 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAT KIMMEL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160953 | AddressLine1 |
| City | BIG SKY | City |
| State | MT | State |
| ZIP Code | 597160953 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4069954562 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165433 | CurrentTaxYear |
| Total | 464035 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1292 | CurrentTaxYear |
| Total | 1724 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166725 | CurrentTaxYear |
| Total | 465759 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 20000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20000 | CurrentTaxYear |
| Total | 40000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90000 | CurrentTaxYear |
| Total | 92500 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 22500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110000 | CurrentTaxYear |
| Total | 132500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 333259 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33 | CurrentTaxYear |
| Total | 430 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33 | CurrentTaxYear |
| Total | 430 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166758 | CurrentTaxYear |
| Total | 466189 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.71490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CROQUET TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 18882 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18882 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3590 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2255 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2556 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 18882 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18882 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3590 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2255 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2556 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9001 | DirectExpenseSummaryEvents |
| Net Income Summary | 9881 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 33.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 15. DESCRIPTION: BANKING. AMOUNT: 127. DESCRIPTION: BOD EXPENSES. AMOUNT: 232. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 443. DESCRIPTION: INSURANCE. AMOUNT: 1,400. DESCRIPTION: MARKETING. AMOUNT: 3,380. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 11,747. DESCRIPTION: CAMP SCHOLARSHIPS. AMOUNT: 22,593. DESCRIPTION: SCHOOL COUNSELING PROGRAM EXPENSE. AMOUNT: 10,000. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,328. DESCRIPTION: COUNSELING PROGRAM PROVIDERS. AMOUNT: 7,572. DESCRIPTION: DEPRECIATION. AMOUNT: 305. DESCRIPTION: TRAVEL. AMOUNT: 470. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 345. TOTAL TO FORM 990-EZ, LINE 16: 60,957. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 22,704. END OF YEAR AMOUNT: 10,435. DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 110. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,147. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 610. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 493. END OF YEAR AMOUNT: 508. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |