WELLNESS IN ACTION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WELLNESS IN ACTION (EIN 20-4166176)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201232289349202658
- Schema version
- 2011v1.2
- 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 | 2012-08-15T15:45:43-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDERMOTT FINANCIAL SERVICES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 531 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 597710531 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | PATRICIA KIMMEL | Name |
| Title | TREASURER | Title |
| Phone | 4069954562 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE M COUBROUGH CPA | Name |
| Phone | 4065859291 | Phone |
| Date Prepared | 2012-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.wiabigsky.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 107415 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 79729 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 279 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 82 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 27325 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8241 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 19084 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 99174 | TotalRevenue |
| Benefits Paid To Or For Members | 594 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 15890 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 17609 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2442 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 890 | PrintingPublicationsPostage |
| Other Expenses Total | 49849 | OtherExpensesTotal |
| Total Expenses | 87274 | TotalExpenses |
| Excess Or Deficit For Year | 11900 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 27821 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 32854 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 72575 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28104 | BOY |
| EOY | 49254 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 23814 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28104 | BOY |
| EOY | 73068 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283 | BOY |
| EOY | 493 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27821 | BOY |
| EOY | 72575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION AND HEALTHCARE SUPPORT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses | Includes Foreign GrantsIncludesForeignGrants |
|---|---|---|---|
| MENTAL HEALTH SUPPORT: PROVIDED COMMUNITY COUNSELING AND LOW COST MENTAL HEALTH SERVICES FOR ADULTS AND CHILDREN PRIVATELY, THROUGH OPHIR SCHOOL, AND THROUGH LONE PEAK HIGH SCHOOL; ALSO PROVIDED SUPERVISED TRAINING FOR GRAD COUNSELING STUDENTS | 14728 | 34760 | |
| CAMP SCHOLARSHIP: PROVIDED CAMP SCHOLARSHIPS FOR BIG SKY YOUTH TO PARTICIPATE IN LOCAL SUMMER AND WINTER CAMPS (30) FOR FAMILIES NEEDING ASSISTANCE | 22973 | ||
| GENERAL HEALTH SUPPORT: ASSISTED OVER 75 PEOPLE WITH FLU SHOTS, | 2342 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 60075 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| RACHEL THESING | ||||||
| 216 SOUTH GRAND AVENUE | BOZEMAN | MT | 59715 | PRESIDENT | 1.00 | 0 |
| GRACE YOUNG | ||||||
| PO BOX 161455 | BIG SKY | MT | 59716 | VICE PRESIDENT | 1.00 | 0 |
| SHANNON BECKER | ||||||
| 190 LAZY T4 ROAD | GALLATIN GATEWAY | MT | 59730 | SECRETARY | 1.00 | 0 |
| PAT KIMMEL | ||||||
| PO BOX 160953 | BIG SKY | MT | 59716 | TREASURER | 1.00 | 0 |
| LISA BECZKIEWICZ | ||||||
| PO BOX 161143 | BIG SKY | MT | 59716 | EXECUTIVE DIRECTOR | 1.00 | 15890 |
| SARAH GRIFFITHS | ||||||
| PO BOX 160522 | BIG SKY | MT | 59716 | DIRECTOR | 1.00 | 0 |
| ANNE STAUDT | ||||||
| PO BOX 160163 | BIG SKY | MT | 59716 | DIRECTOR | 1.00 | 0 |
| SHARON CLARKE | ||||||
| PO BOX 160183 | BIG SKY | MT | 59716 | DIRECTOR | 1.00 | 0 |
| ANDREA SCHOLZ | ||||||
| PO BOX 161700 | BIG SKY | MT | 59716 | DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | 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 | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| 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 |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107054 | CurrentTaxYear |
| Total | 348777 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 279 | CurrentTaxYear |
| Total | 432 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107333 | CurrentTaxYear |
| Total | 349209 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 349209 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82 | CurrentTaxYear |
| Total | 397 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82 | CurrentTaxYear |
| Total | 397 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349606 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Croquet Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 22130 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22130 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1957 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2039 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1020 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3225 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 22130 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22130 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1957 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2039 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1020 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3225 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8241 | DirectExpenseSummaryEvents |
| Net Income Summary | 13889 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK SERVICE FEES 10. INSURANCE 319. PAYROLL TAXES 1999. SUPPLIES AND MATERIALS 809. CAMP SCHOLARSHIP FUND EXPENSE 21842. SCHOOL COUNSELING PROGRAM EXPENSE 19258. MARKETING 3077. DUES 300. TRAVEL 508. PERMITS AND LICENSES 15. POSTAGE AND DELIVERY 290. PROFESSIONAL DEVELOPMENT 841. TELEPHONE AND COMMUNICATION 556. OTHER PROGRAM EXPENSES 25. |
| Form 990EZ, Part I, Line 20 | INCREASE IN FUND BALANCE DUE TO GRANT RECEIVABLES PLEDGED BUT NOT RECEIVED 22497. CHANGE IN NET ASSETS TO ADJUST FOR RESORT TAX GRANT 10357. |
| Form 990EZ, Part II, Line 24 | GRANTS RECEIVABLE 22704. PLEDGES RECEIVABLE 110. FIXED ASSETS 1000. |