NAMI WASHINGTON COUNTY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NAMI WASHINGTON COUNTY INC (EIN 39-1950573)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201341349349202984
- 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 | 2013-05-14T13:55:18-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNIES ACCTG & BUS SERV CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 158 | AddressLine1 |
| City | RICHFIELD | City |
| State | WI | State |
| ZIP Code | 53076 | 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 | 391950573 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ALLIANCE FOR THE MENTALLY ILL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2626284326 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1074 | AddressLine1 |
| City | WEST BEND | City |
| State | WI | State |
| ZIP Code | 53095 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH FOLLETT | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Tennies | Name |
| PTIN | P00115228 | PTIN |
| Phone | 2626282049 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | nami.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 75402 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 75391 | ContributionsGiftsGrantsEtc |
| Investment Income | 11 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 75402 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 607 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 28627 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3569 | PrintingPublicationsPostage |
| Other Expenses Total | 42624 | OtherExpensesTotal |
| Total Expenses | 75427 | TotalExpenses |
| Excess Or Deficit For Year | -25 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 18751 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18726 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18751 | BOY |
| EOY | 18726 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18751 | BOY |
| EOY | 18726 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18751 | BOY |
| EOY | 18726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE OPPORTUNITIES FOR CONSUMERS TO ATTEND EDUCATION AND SUPPORT MEETINGS. ALSO PROVIDED OPPORTUNITY TO ATTEND ADVOCACY AND EDUCATION CONFERENCE FOR 30 INDIVIDUALS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| PROVIDED OPPORTUNITIES FOR CONSUMERS TO ATTEND EDUCATION AND SUPPORT MEETINGS. ALSO PROVIDED OPPORTUNITY TO ATTEND ADVOCACY AND EDUCATION CONFERENCES FOR 30 INDIVIDUALS. | 5162 |
| PROVIDED A CONSUMER DIRECTED DROP OFF CENTER FOR SUPPORT, SOCIALIZATION, AND EDUCATION TO A GROUP OF APPROXIMATELY 59 INDIVIDUALS. THE CENTER IS OPENED 7 DAYS A WEEK, 3-6 HOURS A DAY. | 23518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 28680 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BRIAN PAMPERIN | ||
| Director | 0 | 0 |
| DIANNE LOTTER | ||
| Secretary | 0 | 0 |
| KRIS BOKELBURG | ||
| Director | 0 | 0 |
| MARY JEAN MATI | ||
| Director | 0 | 0 |
| RONALD MARTENET | ||
| Director | 0 | 0 |
| LAURA MCMANN | ||
| Director | 0 | 0 |
| SARAH FOLLETT | ||
| Treasurer | 0 | 0 |
| WALTER NENCKA | ||
| Director | 0 | 0 |
| DEB REAK | ||
| President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SARAH FOLLETT | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1074 | AddressLine1 |
| City | WEST BEND | City |
| State | WI | State |
| ZIP Code | 53095 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2626284326 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74779 | CurrentTaxYear |
| Total | 349541 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74779 | CurrentTaxYear |
| Total | 349541 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 349541 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 349541 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | LICENSE $10 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | OUTREACH ACTIVITIES $75 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MISCELLANEOUS $101 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | FAMILY TO FAMILY $450 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | FACILITY SERVICES $568 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TRASH SERVICE $785 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | AUTO $948 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SUPPLIES $2706 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE & INTERNET $3198 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | ACTIVITES $6464 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | INCENTIVE PAY $20623 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1710 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1068 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3918 |