Civic Intelligence

Wellness Foundation

EIN 20-3265442 • 501(c)3 • Southampton, NY

Profile

Wellness Foundation empowers children and adults to live their healthiest lives and prevent and reverse chronic disease through programs that teach four pillars of wellness: whole food plant-based nutrition, physical activity, stress management, and social connection.

11 Wireless WaySouthampton, NY 11968

www.wfeh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

4th percentile

-562%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$13,846

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $630,517 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $540,878 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$96,242

Down $587,715 (-86%) from 2021

Expenses

Up

$637,120

Up $178,054 (+39%) from 2021

Net Income

Down

-$540,878

Down $765,769 (-341%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $83,114Liabilities 2010: $11,614Net Assets 2010: $71,5002010Assets 2011: $83,139Liabilities 2011: $1,389Net Assets 2011: $81,7502011Assets 2012: $140,503Liabilities 2012: $5,185Net Assets 2012: $135,3182012Assets 2013: $223,869Liabilities 2013: $26,435Net Assets 2013: $197,4342013Assets 2014: $177,246Liabilities 2014: $18,303Net Assets 2014: $158,9432014Assets 2016: $171,572Liabilities 2016: $14,449Net Assets 2016: $157,1232016Assets 2019: $466,370Liabilities 2019: $13,588Net Assets 2019: $452,7822019Assets 2020: $422,461Liabilities 2020: $106,474Net Assets 2020: $315,9872020Assets 2021: $630,517Liabilities 2021: $89,639Net Assets 2021: $540,8782021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $347,6602010Expenses 2011: $421,0252011Expenses 2012: $455,5482012Expenses 2013: $521,6472013Revenue 2014: $471,718Expenses 2014: $510,748Net Income 2014: -$39,0302014Revenue 2016: $779,147Expenses 2016: $727,602Net Income 2016: $51,5452016Revenue 2019: $1,384,915Expenses 2019: $976,637Net Income 2019: $408,2782019Revenue 2020: $394,556Expenses 2020: $531,351Net Income 2020: -$136,7952020Revenue 2021: $683,957Expenses 2021: $459,066Net Income 2021: $224,8912021Revenue 2022: $96,242Expenses 2022: $637,120Net Income 2022: -$540,8782022

Highlighted filing

2022

Revenue$96,242
Expenses$637,120
Net Income-$540,878
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$96,242
Expenses
$637,120
Net income
-$540,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.64$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.68$0.46$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.32$0.39$0.53$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$1.38$0.98$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.78$0.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.47$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.20$0.52
2012Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.46
2011Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.42
2010Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 16, 2022
Return Version
2021v4.0
Gross Receipts
$96,242
Mission and Program Overview

Mission

Wellness Foundation empowers children and adults to live their healthiest lives and prevent and reverse chronic disease through programs that teach four pillars of wellness: whole food plant-based nutrition, physical activity, stress management, and social connection.

Program Services

DescriptionGrantsExpenses
Supporting cultural changes at schools and championing wellness policies and practices$287,926-
Wellness Challenge 360 Jumpstart Series: Preventing and reversing disease for adults. During our seven-week Wellness Challenge, adult participants gain the experience and support to follow a plant-based diet and healthy lifestyle that includes exercise and stress management. Lessons and interactive demonstrations are taught by a certified Wellness Challenge Facilitator, and blood work is taken pre- and post-challenge to measure results.$22,588-
WKids: Building healthy lifestyle habits during youth. Our six- to ten-week programs provide groundbreaking nutrition and wellness education to children and parents through interactive lessons, food demos, physical activity and mindfulness activities. Our Wellness Zone Campaigns help schools build a culture of wellness and create lasting school-wide change. Lessons are presented by a certified WKids Educator.$15,914-
Thrive Community monthly membership: to provide continuous ongoing education and support to people on their wellness journey.$1,891-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele SacconaghiPresident & CEO-$0--
Joe crossChairman-$0--
Robert MurphyTrustee-$0--
Barbara LaytonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wellness Foundation
EIN
20-3265442
Phone
6312049022
Address
11 Wireless Way, Southampton, NY 11968

Signing Officer

Name
Michele Sacconaghi
Title
President & CEO
Signed
2022-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Nawrocki Smith Llp
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
David Tellier
Phone
6317569500
Supplemental Narrative

Additional Explanations

Other Revenue.1

“other income $364”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Moore Charitable Foundation | Cash Amount Given: $279694”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Food Studies Institute | Cash Amount Given: $7717”

Other Expenses.1001

“Advertising and Promotion $6801”

Other Expenses.1002

“Office Expenses $304”

Other Expenses.1003

“Information Technology $17403”

Other Expenses.1009

“Depreciation $2035”

Other Expenses.1010

“Amortization $6382”

Other Expenses.1012

“Insurance $3958”

Other Expenses.1

“Marketing $19997”

Other Expenses.3

“Intuit PR Fees $793”

Other Expenses.4

“TELEPHONE $621”

Other Expenses.5

“BANK FEES $402”

Other Expenses.6

“filing fee $400”

Other Expenses.8

“MISCELLANEOUS $339”

Other Expenses.9

“CREDIT CARD fees $264”

Other Expenses.10

“Materials & Supplies $250”

Other Expenses.11

“MEMBERSHIP DUES $132”

Other Expenses.12

“Books and Research $22”

Other Expenses.13

“TRAINING $18”

Other Assets.1003

“Machinery and Equipment - Beginning $2035 Machinery and Equipment - Ending $0”

Other Assets.1004

“Miscellaneous - Beginning $6383 Miscellaneous - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $25016 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2169 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4574 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $85065 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix257 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Janet Fernandez CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05163181435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Meadow Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westhampton Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011978
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0594914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt040.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt0124952
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt09434
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Jennifer L Taylor
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Director
IRS990EZ/ContributionsGiftsGrantsEtcAmt093129
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-540878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031632
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0630517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0287926
IRS990EZ/GrossReceiptsAmt096242
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0540878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0540878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michele Sacconaghi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Layton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035603
IRS990EZ/OtherExpensesTotalAmt060121
IRS990EZ/OtherRevenueTotalAmt0364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Wellness Foundation empowers children and adults to live their healthiest lives and prevent and reverse chronic disease through programs that teach four pillars of wellness: whole food plant-based nutrition, physical activity, stress management, and social connection.
IRS990EZ/PrintingPublicationsPostageAmt01888
IRS990EZ/ProgramServiceRevenueAmt02749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WKids: Building healthy lifestyle habits during youth. Our six- to ten-week programs provide groundbreaking nutrition and wellness education to children and parents through interactive lessons, food demos, physical activity and mindfulness activities. Our Wellness Zone Campaigns help schools build a culture of wellness and create lasting school-wide change. Lessons are presented by a certified WKids Educator.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Wellness Challenge 360 Jumpstart Series: Preventing and reversing disease for adults. During our seven-week Wellness Challenge, adult participants gain the experience and support to follow a plant-based diet and healthy lifestyle that includes exercise and stress management. Lessons and interactive demonstrations are taught by a certified Wellness Challenge Facilitator, and blood work is taken pre- and post-challenge to measure results.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Thrive Community monthly membership: to provide continuous ongoing education and support to people on their wellness journey.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Supporting cultural changes at schools and championing wellness policies and practices
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015914
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122588
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21891
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3287926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0255143
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0637120
IRS990EZ/TotalProgramServiceExpensesAmt0328319
IRS990EZ/TotalRevenueAmt096242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0639457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01352510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0945335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03415888
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01728
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01980
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01755
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03523198
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0683154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0393716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01383187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0967263
IRS990ScheduleA/Total509Grp/TotalAmt03523198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0683957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01384915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0967263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03526933
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash contribution Returned
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0133741954
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0279694
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt011 Times Square
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0New York
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd010036
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0other income $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Moore Charitable Foundation | Cash Amount Given: $279694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Food Studies Institute | Cash Amount Given: $7717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $6801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $17403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $2035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Amortization $6382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $3958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing $19997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intuit PR Fees $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13filing fee $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD fees $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Materials & Supplies $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMBERSHIP DUES $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Books and Research $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAINING $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $2035 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous - Beginning $6383 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Receivable - Beginning $25016 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prepaid Expenses and Deferred Charges - Beginning $2169 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $4574 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Secured Mortgages and Notes Payable - Beginning $85065 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Sacconaghi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wellness Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0203265442
ReturnHeader/Filer/PhoneNum06312049022
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Wireless Way
ReturnHeader/Filer/USAddress/CityNm0Southampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011968
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743216978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAWROCKI SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Motor Parkway Suite 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06317569500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TELLIER
ReturnHeader/ReturnTs02022-06-16T13:45:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michele
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sacconaghi
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.