Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Wellness Gifts Inc
990EZ • Fiscal year 2014 • EIN 16-1599079
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.05x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$27,713
Down $867 (-3.0%) from 2013
Net Assets
Down-$1,429
Down $1,797 (-488%) from 2013
Liabilities
Up$29,142
Up $930 (+3.3%) from 2013
Revenue And Expenses
Revenue
Up$65,631
Up $4,999 (+8.2%) from 2013
Expenses
Up$67,428
Up $7,156 (+12%) from 2013
Net Income
Down-$1,797
Down $2,157 (-599%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $65,631
Mission and Program Overview
Mission
Camping Retreats for Families with Special Needs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| More than 75 Families enjoyed weekend retreats, where respite, educational seminars and sharing occurred with other families | $46,356 | $67,428 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRI BOMMARITO | Treasurer | - | $0 | - | - |
| JANET OPILA-LEHMAN | Board | - | $0 | - | - |
| PAT MALOY | Board | - | $0 | - | - |
| BETH SIMPSON | President | - | $0 | - | - |
| JOYCE SIMONS | Vice President | - | $0 | - | - |
| ROBERT FOGLE | Board | - | $0 | - | - |
| JESSICA MORRIS | Secretary | - | $0 | - | - |
| NICOLE BLOUGH | Board | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wellness Gifts Inc
- EIN
- 16-1599079
- Phone
- 6076843243
- Address
- 7531 COUNTY RT 13, BATH, NY 14810
Signing Officer
- Name
- Sheri Jeffery
- Title
- Director
- Signed
- 2015-04-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- RS Lehman CPA PC
- Address
- 7531 County Route 13, Bath, NY 14810
- Preparer
- Randy S Lehman
- Phone
- 6077764345
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 621”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 11”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 879”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 78”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 131”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 2,728”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll Expenses 2,549”
Form 990-EZ, Part I, Line 16, Other Expenses
“Food for Participants 15,156”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Supplies 2,384”
Form 990-EZ, Part I, Line 16, Other Expenses
“Assistants Expenses 2,213”
Form 990-EZ, Part I, Line 16, Other Expenses
“Presenters/Instructors 2,054”
Form 990-EZ, Part I, Line 16, Other Expenses
“Clothing 2,286”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation Expense 126”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expenses 291”
Form 990-EZ, Part I, Line 16, Other Expenses
“Scholarships 6,000”
Form 990-EZ, Part I, Line 16, Other Expenses
“Shows 80”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues 110”
Form 990-EZ, Part II, Line 24, Other Assets
“Accounts Receivable Beginning of year 19,315, End of year 22,194”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 28,062, End of year 28,272”
Form 990-EZ, Part II, Line 26, Liabilities
“Unearned Revenue Beginning of year 150, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Naturopathic Account Beginning of year 0, End of year 870”
Raw XML Appendix204 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | R S LEHMAN CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6077764345 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7531 COUNTY RT 13 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BATH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14810 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9077 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5457 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49051 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1797 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28580 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27713 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65631 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 188 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 62 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 368 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1429 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1429 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRI BOMMARITO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANET OPILA-LEHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAT MALOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETH SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOYCE SIMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT FOGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JESSICA MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NICOLE BLOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19315 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22194 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37697 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Camping Retreats for Families with Special Needs |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 221 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16580 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | More than 75 Families enjoyed weekend retreats, where respite, educational seminars and sharing occurred with other families |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 46356 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67428 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24960 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28212 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29142 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 67428 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67428 |
| IRS990EZ/TotalRevenueAmt | 0 | 65631 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WELLNESSGIFTS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 237796 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15458 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16387 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 77785 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75350 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 237796 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 237796 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 315581 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest 11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone 879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Miscellaneous 78 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising 131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 2,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Payroll Expenses 2,549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Food for Participants 15,156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Supplies 2,384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Assistants Expenses 2,213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Presenters/Instructors 2,054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Clothing 2,286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Depreciation Expense 126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Office Expenses 291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Scholarships 6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Shows 80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Dues 110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable Beginning of year 19,315, End of year 22,194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable Beginning of year 28,062, End of year 28,272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Unearned Revenue Beginning of year 150, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Naturopathic Account Beginning of year 0, End of year 870 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERI JEFFERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WELLNESS GIFTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 161599079 |
| ReturnHeader/Filer/PhoneNum | 0 | 6076843243 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7531 COUNTY RT 13 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RS Lehman CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7531 County Route 13 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bath |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6077764345 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randy S Lehman |
| ReturnHeader/ReturnTs | 0 | 2015-04-15T09:00:39-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,713
- Liabilities
- $29,142
- Net assets
- -$1,429
- Revenue
- $65,631
- Expenses
- $67,428
- Net income
- -$1,797