Civic Intelligence

Wnyhoo Now Inc.

990 • Fiscal year 2014 • EIN 26-4084813

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.PAUSEFORINSPIRATION.ORG
10829 Olive Blvd No 200St Louis, MO 63141

(314) 973-6905

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

2nd percentile

-473%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,180

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 267.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

$184,617

No earlier filing loaded for comparison.

Net Assets

$165,069

No earlier filing loaded for comparison.

Liabilities

$19,548

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

$18,392

No earlier filing loaded for comparison.

Expenses

$105,362

No earlier filing loaded for comparison.

Net Income

-$86,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $184,617Liabilities 2014: $19,548Net Assets 2014: $165,0692014Assets 2015: $58,558Liabilities 2015: $7,681Net Assets 2015: $50,8772015Assets 2016: $3,053,366Liabilities 2016: $57,232Net Assets 2016: $2,996,1342016Assets 2017: $3,281,663Liabilities 2017: $134,142Net Assets 2017: $3,147,5212017Assets 2018: $3,166,523Liabilities 2018: $23,196Net Assets 2018: $3,143,3272018Assets 2019: $3,043,764Liabilities 2019: $15,416Net Assets 2019: $3,028,3482019Assets 2020: $2,817,023Liabilities 2020: $3,929Net Assets 2020: $2,813,0942020Assets 2021: $2,724,754Liabilities 2021: $3,964Net Assets 2021: $2,720,7902021Assets 2022: $2,483,905Liabilities 2022: $4,355Net Assets 2022: $2,479,5502022Assets 2023: $2,393,510Liabilities 2023: $3,618Net Assets 2023: $2,389,8922023Assets 2024: $2,283,821Liabilities 2024: $8,263Net Assets 2024: $2,275,5582024

Highlighted filing

2014

Assets$184,617
Liabilities$19,548
Net Assets$165,069
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $18,392Expenses 2014: $105,362Net Income 2014: -$86,9702014Revenue 2015: $48,826Expenses 2015: $163,018Net Income 2015: -$114,1922015Revenue 2016: $3,104,416Expenses 2016: $159,159Net Income 2016: $2,945,2572016Revenue 2017: $344,569Expenses 2017: $189,271Net Income 2017: $155,2982017Revenue 2018: $174,588Expenses 2018: $178,782Net Income 2018: -$4,1942018Revenue 2019: $58,341Expenses 2019: $173,320Net Income 2019: -$114,9792019Revenue 2020: $66,512Expenses 2020: $281,766Net Income 2020: -$215,2542020Revenue 2021: $80,643Expenses 2021: $172,947Net Income 2021: -$92,3042021Revenue 2022: $52,824Expenses 2022: $226,081Net Income 2022: -$173,2572022Revenue 2023: $44,233Expenses 2023: $196,847Net Income 2023: -$152,6142023Revenue 2024: $114,482Expenses 2024: $236,255Net Income 2024: -$121,7732024

Highlighted filing

2014

Revenue$18,392
Expenses$105,362
Net Income-$86,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$18,392
Mission and Program Overview

Mission

Our primary tax exempt purpose is to educate, inspire and provide people with tools to practice pausing for inspiration in the midst of their everyday lives; access their inspired mind and be truly helpful in the world. All of our materials and services are free.

An invitation to the whole world; educate, inspire and provide people with simple ways to pause for inspiration in the midst of everyday life and be inspired to be truly helpful in the world. We offer educational and inspirational materials, programs and services all for free to people of all walks of life and in diverse settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,621$184,432▼ $84,189
Rtn Earn Endowment Incm Other Fnds$252,039$165,069▼ $86,970
Loans From Officers Directors$11,877$13,574▲ $1,697
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$268,621$184,617▼ $84,004
Other Assets Total$0$185▲ $185
Liabilities
Accounts Payable and Accrued Expenses$4,705$4,274▼ $431
Other Liabilities$0$1,700▲ $1,700
Total Liabilities$16,582$19,548▲ $2,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,039$165,069▼ $86,970
Total Liabilities and Net Assets / Fund Balance$268,621$184,617▼ $84,004
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Gerard LenihanPresident and TreasurerFT$39,500$9,680$49,180

Board Members and Trustees

NameTitle
Steve FranklinVice President and Clerk
Al RoseDirector
John HutkinDirector
Jeffrey LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,288
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$104
All Other Contributions
$18,288
Change in Net Assets
$-86,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,637
Other Expenses$51,176
Grants and Similar Amounts Paid$1,549
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,180--$49,180
Fees for Services Other$8,363$6,951-$15,314
Office Expenses$5,221$7,695-$12,916
All Other Expenses$5,786--$5,786
Advertising$3,149--$3,149
Payroll Taxes$2,754--$2,754
Occupancy$1,963--$1,963
Grants to Domestic Orgs$1,549--$1,549
Insurance$927--$927
Information Technology$771--$771
Conferences and Meetings$710--$710
Other Employee Benefits$703--$703
Other Expenses$340--$340
Total Functional Expenses$90,716$14,646$0$105,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,877$13,574▲ $1,697
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enterprise Bank Visa Card$1,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The irs form 990 for the organization is prepared on an annual basis by a third party accounting firm. Subsequent to preparration of the return, the treasurer of the organizations' board of directors reviews, approves and signs the irs form 990. Prior to filing the form 990 with the irs, an electronic copy of the irs form 990 is provided to the board of directors by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all members of the board of directors to sign conflict of interest statements on an annual basis. The conflict of interest statements are collected and reviewed by the officers of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization will make it's articles of incorporation, bylaws and financial statements available upon reasonable written request.”

Filing and Contact Details

Filer

Filer Name
Wnyhoo-now Inc Dba Pause for Inspiration
EIN
26-4084813
Phone
3149736905
Address
10829 OLIVE BLVD NO 200, ST LOUIS, MO 63141

Signing Officer

Name
Mary Gerard Lenihan
Title
President & Secretary
Phone
3149736905
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gerard Lenihan
Formed
2009
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
55

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services : program service expenses 0. Management and general expenses 6,951. Fundraising expenses 0. Total expenses 6,951. Production assistant: program service expenses 8,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,363.”

Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04705
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04274
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AN INVITATION TO THE WHOLE WORLD; EDUCATE, INSPIRE AND PROVIDE PEOPLE WITH SIMPLE WAYS TO PAUSE FOR INSPIRATION IN THE MIDST OF EVERYDAY LIFE AND BE INSPIRED TO BE TRULY HELPFUL IN THE WORLD. WE OFFER EDUCATIONAL AND INSPIRATIONAL MATERIALS, PROGRAMS AND SERVICES ALL FOR FREE TO PEOPLE OF ALL WALKS OF LIFE AND IN DIVERSE SETTINGS.
IRS990/AdvertisingGrp/ProgramServicesAmt03149
IRS990/AdvertisingGrp/TotalAmt03149
IRS990/AllOtherContributionsAmt018288
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05786
IRS990/AllOtherExpensesGrp/TotalAmt05786
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARY GERARD LENIHAN
IRS990/BooksInCareOfDetail/PhoneNum03149736905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01567 NORTH WARSON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063132
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0268621
IRS990/CashNonInterestBearingGrp/EOYAmt0184432
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049180
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049180
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0710
IRS990/ConferencesMeetingsGrp/TotalAmt0710
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018288
IRS990/CYGrantsAndSimilarPaidAmt01549
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051176
IRS990/CYOtherRevenueAmt0104
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-86970
IRS990/CYSalariesCompEmpBnftPaidAmt052637
IRS990/CYTotalExpensesAmt0105362
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018392
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SEE SCHEDULE O2014 PROGRAM SERVICE ACCOMPLISHMENTS: 1.) SHIPPED AND/OR DISTRIBUTED OVER 3,000 FREE BOOKS AND AUDIOBOOKS, 150,000-200,000 OF THE 4 DECISIONS CARDS AND T-SHIRTS AS REQUESTED. SHIPPING AND MATERIALS ALL FOR FREE TO INDIVIDUALS AND ORGANIZATIONS ALL OVER THE WORLD WHO HAVE REQUESTED THESE MATERIALS. 2.) INSPIRED INDIVIDUALS AND ORGANIZATIONS TO BECOME "INSPIRATION STATIONS." THESE ARE PEOPLE WHO PRACTICE THE PAUSE AND IN SEEING ITS VALUE CHOOSE TO SHARE IT WITH OTHERS. THEY REQUEST LARGER QUANTITIES OF MATERIALS TO DISTRIBUTE TO OTHERS AND PAUSE SHIPS ALL OF THE FREE MATERIALS TO EACH INSPIRATION STATION FOR FREE. INSPIRATION STATIONS CURRENTLY INCLUDE: INDIVIDUALS, BUSINESS OWNERS, PSYCHOLOGISTS, SOCIAL WORKERS, PHYSICIANS, PHYSICIAN ASSISTANT, MINISTERS, HEALTH CARE PROFESSIONALS, AND SPIRITUAL COMMUNITIES. 3.) LEASED AND SET-UP A PAUSE FOR INSPIRATION OFFICE SPACE IN WHICH: EVENTS ARE HELD, MATERIALS ARE STORED, AND DAILY ADMINISTRATION AND OPERATIONS OF THE NONPROFIT TAKE PLACE. THE OFFICE SPACE IS OPEN TO THE PUBLIC FOR DROPPING IN TO LEARN HOW TO PRACTICE THE PAUSE IN THE MIDST OF EVERYDAY LIFE, RECEIVE FREE MATERIALS AND FOR ONE-TO-ONE PAUSE MENTORING SESSIONS. 4.) OPENING SPEAKER AND VENDOR AT INTERNATIONAL A COURSE IN MIRACLES CONFERENCE IN CHICAGO, ILLINOIS; DISTRIBUTED FREE MATERIALS; APRIL 2014. 5.) FACILITATOR "ONE REST, VAST VIEW" GATHERING; FEBRUARY 2014 AT THE PAUSE FOR INSPIRATION OFFICE SPACE. 6.) FACILITATOR "PAUSE WITH THE MENTOR WITHIN" WORKSHOP; FEBRUARY 2014 AT THE PAUSE FOR INSPIRATION OFFICE SPACE. 7.) FACILITATOR "PAUSE WITH THE MENTOR WITHIN" RETREAT; MARCH 2014 AT THE PAUSE FOR INSPIRATION OFFICE SPACE. 8.) PRESENTER UNITY CHURCH OF PEACE ACIM STUDY GROUP "BEING IN THE SERVICE OF INSPIRATION; APRIL 2014. 9.) FACILITATOR "LAYING DOWN THE GARMENT OF THE FALSE SELF"; APRIL 2014 AT THE PAUSE FOR INSPIRATION OFFICE SPACE. 10.) FACILITATOR ON-THE-SPOT "PAUSE FOR INSPIRATION" MEETINGS; MAY/JUNE 2014 SARASOTA, FLORIDA. 11.) FERGUSON, MO: ST. LOUIS RESIDENTS HANDED OUT CARDS, BOOKS AND T-SHIRTS AT COMMUNITY GATHERINGS AND WE DISTRIBUTED MATERIALS AT FREE THANKSGIVING DINNER HOSTED BY CLERGY UNITED; FALL 2014. 12.) FACILITATOR WEEKLY "AS IT IS" MEETINGS SHARING PAUSE FOR INSPIRATION; AUGUST AND SEPTEMBER 2014 AT THE PAUSE FOR INSPIRATION OFFICE SPACE. 13.) FACILITATOR WEEKLY "MOVING IN THE PAUSE" TELECONFERENCE; OCTOBER/NOVEMBER 2014. 14.) SPONSORED "CENTERING PRAYER" INSTRUCTION WITH MARY OPENLANDER; OCTOBER 2014 PAUSE FOR INSPIRATION OFFICE SPACE. 15.) CO-SPONSOR WITH ST. LOUIS ACIM (A COURSE IN MIRACLES) COUNCIL SECOND ANNUAL "PAUSE FOR SILENCE" RETREAT; NOVEMBER 2014 MERCY CONFERENCE AND RETREAT CENTER, ST. LOUIS, MO. 16.) "DREAM IMPOSSIBLE DREAMS" CONCERT W/MARK MADSEN, MARY DANCED WITH MARK WHOM HAS QUADRIPLEGIA FROM A CAR ACCIDENT. MARK, WHO IS A FORMER VOICE PROFESSOR AT THE UNIVERSITY OF MISSOURI, ST. LOUIS, IS NOW A VOICE TEACHER AND SELF-NAMED "PAUSE AMBASSADOR." NOVEMBER 2014 MANCHESTER UNITED METHODIST CHURCH, MANCHESTER, MO. 17.) ONE-TO-ONE PAUSE MENTORING SESSIONS HELPING INDIVIDUALS TO APPLY THE PAUSE TO WORK, SPORTS, RELATIONSHIPS, SPIRITUAL LIFE, HEALTH AND EVERYDAY ACTIVITIES AND DECISIONS. 18.) ON-THE-SPOT SHARING OF THE PRACTICE OF PAUSE WITH "THE 4 DECISIONS" CARDS ON A DAILY BASIS WITH THOSE WE COME ACROSS IN THE CASUAL INTERACTIONS OF DAILY LIFE. 19.) PROVIDE REGULAR SUPPLY OF CARDS AND BOOKS TO ST. MARY'S (HOSPITAL) OUTPATIENT BEHAVIORAL HEALTH CLINIC FOR USE BY CLINICIANS WITH PATIENTS; ST. LOUIS, MO. 20.) PROVIDE REGULAR SUPPLY OF BOOKS AND CARDS TO COMPREHENSIVE BEHAVIORAL HEALTH CENTER FOR USE BY HIV AND DRUG COUNSELORS; EAST ST. LOUIS, IL. 21.) PRISON OUTREACH: MAILING HUNDREDS OF BOOKS AND CARDS TO INMATES ACROSS THE U.S. 22.) HOMELESS OUTREACH: ONGOING MINISTRY TO ST. LOUIS HOMELESS IN WHICH MANY OF THE HOMELESS CHOOSE TO TAKE EXTRA CARDS AND SHARE WITH THOSE WHO GIVE THEM DONATIONS HELPING TO GIVE THEM A SENSE THAT THEY HAVE SOMETHING TO SHARE. 23.) WRITTEN ARTICLE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt090716
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06951
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08363
IRS990/FeesForServicesOtherGrp/TotalAmt015314
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY GERARD LENIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HUTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2AL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE FRANKLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT AND CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01549
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01549
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01549
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0771
IRS990/InformationTechnologyGrp/TotalAmt0771
IRS990/InsuranceGrp/ProgramServicesAmt0927
IRS990/InsuranceGrp/TotalAmt0927
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011877
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt013574
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR PRIMARY TAX EXEMPT PURPOSE IS TO EDUCATE, INSPIRE AND PROVIDE PEOPLE WITH TOOLS TO PRACTICE PAUSING FOR INSPIRATION IN THE MIDST OF LIVING THEIR EVERYDAY LIVES; ACCESS THEIR INSPIRED MIND AND BE TRULY HELPFUL IN THE WORLD. ALL OF OUR MATERIALS, SHIPPING AND SERVICES ARE FREE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0252039
IRS990/NetAssetsOrFundBalancesEOYAmt0165069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01963
IRS990/OccupancyGrp/TotalAmt01963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07695
IRS990/OfficeExpensesGrp/ProgramServicesAmt05221
IRS990/OfficeExpensesGrp/TotalAmt012916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0703
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1RESOURCE MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt09300
IRS990/OtherExpensesGrp/ProgramServicesAmt1340
IRS990/OtherExpensesGrp/TotalAmt09300
IRS990/OtherExpensesGrp/TotalAmt1340
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/ExclusionAmt0104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104
IRS990/OtherRevenueTotalAmt0104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02754
IRS990/PayrollTaxesGrp/TotalAmt02754
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY GERARD LENIHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030
IRS990/PYInvestmentIncomeAmt0-11548
IRS990/PYOtherExpensesAmt061403
IRS990/PYOtherRevenueAmt02118
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0115490
IRS990/PYSalariesCompEmpBnftPaidAmt049484
IRS990/PYTotalExpensesAmt0110917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0252039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0165069
IRS990ScheduleA/FactsAndCircumstancesTestTxt0WNYHOO SOLICITS CONTRIBUTIONS FROM THE GENERAL PUBLIC, INCLUDING, BUT NOT LIMITED TO, HAVING THE ABILITY TO ACCEPT DONATIONS VIA ITS WEBSITE. AS MORE FULLY DESCRIBED IN FORM 990 PART III, WNYHOO HAS AN EXTENSIVE PROGRAM OF PUBLISHING AND DISTRIBUTING INFORMATION IN PRINT AND VARIOUS ELECTRONIC MEDIA, AS WELL AS CONDUCTING SEMINARS AND OTHER EDUCATIONAL FORUMS. ALL THESE ACTIVITIES ARE PROVIDED TO THE GENERAL PUBLIC FREE OF CHARGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM PARTNERSHIP - 2013 AMOUNT: $ 2,108. OTHER - 2013 AMOUNT: $ 10. 2014 AMOUNT: $ 104.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23170
IRS990ScheduleA/PublicSupportPY170Pct00.20770
IRS990ScheduleA/PublicSupportTotal170Amt0114711
IRS990ScheduleA/SubstantialContributorsTotAmt0378180
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492891
IRS990ScheduleA/TotalSupportAmt0495132
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENTERPRISE BANK VISA CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01700
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013574
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013574
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY LENIHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES PAYMENTS TO THE PRESIDENT FOR THE USE OF CERTAIN COPYRIGHTED MATERIALS ($3,500 FOR 2014) AND TO REIMBURSE FOR THE COST OF MEDICAL INSURANCE. AMOUNTS RELATED TO 2014 WERE NOT PAID AS OF DECEMBER 31, 2014 AND WERE THEREFORE RECORDED AS A PAYABLE TO THE PRESIDENT. NO INTEREST ACCRUES ON THIS AMOUNT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II
IRS990ScheduleL/TotalBalanceDueAmt013574
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 FOR THE ORGANIZATION IS PREPARED ON AN ANNUAL BASIS BY A THIRD PARTY ACCOUNTING FIRM. SUBSEQUENT TO PREPARRATION OF THE RETURN, THE TREASURER OF THE ORGANIZATIONS' BOARD OF DIRECTORS REVIEWS, APPROVES AND SIGNS THE IRS FORM 990. PRIOR TO FILING THE FORM 990 WITH THE IRS, AN ELECTRONIC COPY OF THE IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST STATEMENTS ARE COLLECTED AND REVIEWED BY THE OFFICERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE IT'S ARTICLES OF INCORPORATION, BYLAWS AND FINANCIAL STATEMENTS AVAILABLE UPON REASONABLE WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,951. PRODUCTION ASSISTANT: PROGRAM SERVICE EXPENSES 8,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,363.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268621
IRS990/TotalAssetsEOYAmt0184617
IRS990/TotalAssetsGrp/BOYAmt0268621
IRS990/TotalAssetsGrp/EOYAmt0184617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018288
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016582
IRS990/TotalLiabilitiesEOYAmt019548
IRS990/TotalLiabilitiesGrp/BOYAmt016582
IRS990/TotalLiabilitiesGrp/EOYAmt019548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165069
IRS990/TotalOtherCompensationAmt09680
IRS990/TotalProgramServiceExpensesAmt090716
IRS990/TotalReportableCompFromOrgAmt039500
IRS990/TotalRevenueGrp/ExclusionAmt0104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010829 OLIVE BLVD
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063141
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PAUSEFORINSPIRATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GERARD LENIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03149736905
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WNYHOO-NOW INC DBA PAUSE FOR INSPIRATION
ReturnHeader/Filer/BusinessNameControlTxt0WNYH
ReturnHeader/Filer/EIN0264084813
ReturnHeader/Filer/PhoneNum03149736905
ReturnHeader/Filer/USAddress/AddressLine1Txt010829 OLIVE BLVD NO 200
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE NORTH BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142903300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R RITTS
ReturnHeader/ReturnTs02015-08-17T09:10:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,617
Liabilities
$19,548
Net assets
$165,069
Revenue
$18,392
Expenses
$105,362
Net income
-$86,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.28$0.11$0.24$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.04$0.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.05$0.23$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.08$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.81$0.07$0.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.03$0.06$0.17$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.14$0.17$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.13$3.15$0.34$0.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.06$3.00$3.10$0.16$2.95
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.05$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.02$0.11$0.09