Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Wellness Gifts Inc
990EZ • Fiscal year 2015 • EIN 16-1599079
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.26x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$22,602
Down $5,111 (-18%) from 2014
Net Assets
Down-$5,830
Down $4,401 (-308%) from 2014
Liabilities
Down$28,432
Down $710 (-2.4%) from 2014
Revenue And Expenses
Revenue
Up$66,363
Up $732 (+1.1%) from 2014
Expenses
Up$70,764
Up $3,336 (+4.9%) from 2014
Net Income
Down-$4,401
Down $2,604 (-145%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $66,363
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 | $48,006 | $70,764 |
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 | - | - |
| KEVIN POWERS | 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
- Nicole Blough
- Title
- Director
- Signed
- 2016-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- R S Lehman CPA Pc
- Address
- 7531 COUNTY ROUTE 13, BATH, NY 14810
- Preparer
- Randy S Lehman
- Phone
- 6073681174
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 979”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 642”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 101”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 707”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 3,877”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll Expenses 3,007”
Form 990-EZ, Part I, Line 16, Other Expenses
“Food for Participants 17,173”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Supplies 783”
Form 990-EZ, Part I, Line 16, Other Expenses
“Assistants Expenses 2,160”
Form 990-EZ, Part I, Line 16, Other Expenses
“Presenters/Instructors 490”
Form 990-EZ, Part I, Line 16, Other Expenses
“Clothing 2,262”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation Expense 62”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expenses 1,655”
Form 990-EZ, Part I, Line 16, Other Expenses
“Scholarships 5,970”
Form 990-EZ, Part I, Line 16, Other Expenses
“Shows 37”
Form 990-EZ, Part I, Line 16, Other Expenses
“Staff Development 65”
Form 990-EZ, Part I, Line 16, Other Expenses
“Raffle Expenses 215”
Form 990-EZ, Part II, Line 24, Other Assets
“Accounts Receivable Beginning of year 22,194, End of year 12,147”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 28,272, End of year 28,432”
Form 990-EZ, Part II, Line 26, Liabilities
“Naturopathic Account Beginning of year 870, End of year 0”
Raw XML Appendix201 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 | 5457 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10455 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49848 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4401 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27713 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22602 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66363 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 62 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1429 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -5830 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1429 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -5830 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1410 |
| 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 | KEVIN POWERS |
| 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 | 22194 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12147 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40185 |
| 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 | 164 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16515 |
| 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 | 48006 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70764 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28005 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29142 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28432 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70764 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70764 |
| IRS990EZ/TotalRevenueAmt | 0 | 66363 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WELLNESSGIFTS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 240822 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15458 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 77913 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75560 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 240822 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 240822 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 318735 |
| 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 979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Telephone 642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Miscellaneous 101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising 707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 3,877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payroll Expenses 3,007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Food for Participants 17,173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program Supplies 783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Assistants Expenses 2,160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Presenters/Instructors 490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Clothing 2,262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Depreciation Expense 62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office Expenses 1,655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Scholarships 5,970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Shows 37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Staff Development 65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Raffle Expenses 215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable Beginning of year 22,194, End of year 12,147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable Beginning of year 28,272, End of year 28,432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Naturopathic Account Beginning of year 870, End of year 0 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE BLOUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-05 |
| 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 | R S 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 | 6073681174 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randy S Lehman |
| ReturnHeader/ReturnTs | 0 | 2016-05-05T06:25:01-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,602
- Liabilities
- $28,432
- Net assets
- -$5,830
- Revenue
- $66,363
- Expenses
- $70,764
- Net income
- -$4,401