Wellness & Total Learning Center in Ashtabula, Ohio (OH)
Table of contents:
| Wellness & Total Learning Center | |
| Employer Identification Number (EIN) | 311508481 |
| Name of Organization | Wellness & Total Learning Center |
| In Care of Name | Susan J Deak |
| Address | 715 W 30th St, Ashtabula, OH 44004-4933 |
| Activities | Described in section 509(a)(2) of the Code, Discussion groups, forums, panels lectures, etc. |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $31,963 |
| Amount of Income | $181,156 |
| Form 990 Revenue Amount | $96,156 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $89,215 | $85,757 | $96,156 |
| Contributions, gifts, grants, and similar amounts received | $10,607 | $12,773 | $12,120 |
| Program service revenue including government fees and contracts | $40,185 | $38,612 | $36,385 |
| Membership dues and assessments | $3,710 | $3,305 | $4,440 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $25,396 | $24,116 | $33,180 |
| Gross income from gaming | $0 | $0 | $3,045 |
| Gross income from fundraising events | $73,297 | $81,857 | $104,444 |
| Less: direct expenses from gaming and fundraising events | $47,901 | $57,741 | $74,309 |
| Gross profit/loss from sales of inventory | $7,448 | $4,720 | $7,708 |
| Gross sales of inventory, less returns and allowances | $18,129 | $14,274 | $18,399 |
| Less: cost of goods sold | $10,681 | $9,554 | $10,691 |
| Other revenue | $1,869 | $2,231 | $2,323 |
| Total expenses | $92,205 | $91,390 | $90,889 |
| Total net assets | $20,027 | $14,800 | $21,396 |
| Excess/Deficit for the year | $-2,990 | $-5,633 | $5,267 |
| Net assets or fund balances at beginning of year | $22,852 | $20,027 | $14,800 |
| Other changes in net assets or fund balances | $165 | $406 | $1,329 |
| Net assets or fund balances at end of year | $14,800 | $21,396 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $26,241 | $26,846 | $31,963 |
| Total liabilities | $6,214 | $12,046 | $10,567 |
| Net assets or fund balances | $20,027 | $14,800 | $21,396 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | Yes | |
| Total amount involved | $800 | $6,000 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $463,051 |
| Subtotal | $463,051 |
| Gifts, grants, contributions, and membership fees received | $72,598 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $390,393 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $463,052 |
| Public support | $463,051 |
| Subtotal | $1 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Ohio | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Weichert Kranbuhl Family Foundation | 9425 Holly Hl, Cincinnati, OH 45243-3407 | OH | 2000-03 | $124,139 |
| 2 | Welcome Warehouse Inc | 6305 Brand Rd, Dublin, OH 43016-8452 | OH | 2006-10 | $54,868 |
| 3 | Well At Sunnyside - The | 721 S Fayette St, Washington Ch, OH 43160 | OH | 2010-02 | $139,992 |
| 4 | Well-Help Inc | 127 Park Pl, Wellington, OH 44090-1339 | OH | 1991-06 | $372,059 |
| 5 | Wellington Community Improvement Corporation | 115 Willard Memorial Sq, Wellington, OH 44090-1342 | OH | 2008-01 | $319 |
| 6 | Wellington G Bosworth Living Trust Educational Fund Miami, Key Trust Co Of Ohio Na | 4900 Tiedeman Rd Oh 01-49-0150, Brooklyn, OH 44144-2338 | OH | $332,841 | |
| 7 | Wellington High School Athletic Booster Club | 258 N Main St, Wellington, OH 44090-1060 | OH | 1982-07 | $45,145 |
| 8 | Wellington Hotstove | 20661 Hawley Road, Wellington, OH 44090 | OH | 2005-06 | $8,805 |
| 9 | Wellington Recreation Enhancement Committee | 22170 Hawley Rd, Wellington, OH 44090-9305 | OH | 2005-06 | $2 |
| 10 | Wellington Softball | PO BOX 344, Wellington, OH 44090-0344 | OH | 2007-10 | $20,410 |
| 11 | Wellness & Total Learning Center | 715 W 30th St, Ashtabula, OH 44004-4933 | OH | 1998-06 | $181,156 |
| 12 | Wellness Council Of Northeast Ohio | 433 S State, Painesville, OH 44077 | OH | 2005-12 | $0 |
| 13 | Wellness Forum Foundation | 510 E Wilson Bridge Rd, Columbus, OH 43085 | OH | 2001-08 | $1,250 |
| 14 | Wellsville Revitalization Committee | 306 10th St, Wellsville, OH 43968-1444 | OH | 2008-01 | $4,116 |
| 15 | Wellsville Volunteer Fire Dept Inc | 1202 Main St, Wellsville, OH 43968-1233 | OH | 1979-02 | $63,904 |
| 16 | Welsh American Heritage Museum Inc Foundation 021066 | PO BOX 1558 DEPT EA4E86, Columbus, OH 43216 | OH | 1973-12 | $1 |
| 17 | Welsh Hills School | 2610 Newark Granville Rd, Granville, OH 43023-9141 | OH | 1980-09 | $471,772 |
| 18 | Welty Family Foundation | 3595 N Fork Dr, Akron, OH 44333-2137 | OH | 2000-03 | $5,669,027 |
| 19 | Wendelin Sports Club Inc | 5125 Fort Recovery Minster Rd, St Henry, OH 45883-9738 | OH | 1984-11 | $143,657 |
| 20 | Wendy Walker Memorial Scholarship Fund Trust 101040075100, Students | 4900 Tiedeman Rd, Brooklyn, OH 44144-2338 | OH | 1993-08 | $10,719 |
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