Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$1,870,110
Up $818,243 (+78%) from 2014
Net Assets
Up$1,726,093
Up $816,431 (+90%) from 2014
Liabilities
Up$144,017
Up $1,812 (+1.3%) from 2014
Revenue And Expenses
Revenue
Up$2,505,698
Up $1,309,555 (+109%) from 2014
Expenses
Up$1,689,267
Up $539,826 (+47%) from 2014
Net Income
Up$816,431
Up $769,729 (+1648%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $2,505,698
Mission and Program Overview
Mission
Re:power fund exists to build a critical mass of social justice movements and their leaders who embody the ideology and practice of liberatory organizing, an organizing practice that is pro-black and grounded in community, collective action and abundance. Our ultimate vision is a liberated, multiracial democracy, free from the oppressive systems of white supremacy and patriarchy.
To carry out the charitable purposes and functions of wellstone action!
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $775,251 | $1,206,948 | ▲ $431,697 |
| Pledges and Grants Receivable | $219,915 | $565,486 | ▲ $345,571 |
| Accounts Receivable | $11,478 | $50,582 | ▲ $39,104 |
| Savings and Temporary Cash Investments | $37,962 | $43,838 | ▲ $5,876 |
| Inventories for Sale or Use | $5,039 | $3,256 | ▼ $1,783 |
| Land, Buildings, and Equipment, Net | $2,222 | $0 | ▼ $2,222 |
| Total Assets | $1,051,867 | $1,870,110 | ▲ $818,243 |
| Liabilities | |||
| Other Liabilities | $127,613 | $127,521 | ▼ $92 |
| Accounts Payable and Accrued Expenses | $10,092 | $16,496 | ▲ $6,404 |
| Deferred Revenue | $4,500 | $0 | ▼ $4,500 |
| Total Liabilities | $142,205 | $144,017 | ▲ $1,812 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $673,322 | $1,577,249 | ▲ $903,927 |
| Unrestricted Net Assets | $236,340 | $148,844 | ▼ $87,496 |
| Total Net Assets Fund Balance | $909,662 | $1,726,093 | ▲ $816,431 |
| Total Liabilities and Net Assets / Fund Balance | $1,051,867 | $1,870,110 | ▲ $818,243 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $9,471 | $9,471 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benjamin Goldfarb Ex-officio | Executive Director | PT | $82,274 | $17,715 | $99,989 |
| Marcia Avner | Board Member | - | $4,800 | - | $4,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Wellstone | Board Co-chair |
| Mark Wellstone | Board Co-chair |
| Connie Lewis | Board Member |
| Mary Lofy | Board Member |
| Rudy Lopez | Board Member |
| Toni Carter | Board Member |
| Javier Morillo-alicea | Board Member (through May 2015) |
| Ron Deharpporte | Board Secretary |
| Rick Kahn | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,255,256
- Program Service Revenue
- $250,442
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $2,255,256
- Change in Net Assets
- $816,431
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,505,698
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,293,002
- Total Revenue per Audited Statements
- $3,798,700
- Total Revenue per Form 990
- $2,505,698
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $963,014 |
| Other Expenses | $669,073 |
| Total Fundraising Expense | $286,358 |
| Professional Fundraising Fees | $57,180 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $530,575 | $56,317 | $131,019 | $717,911 |
| Current Officers, Directors, Trustees, and Key Employees | $82,871 | $11,439 | $10,479 | $104,789 |
| Payroll Taxes | $51,207 | $5,644 | $11,976 | $68,827 |
| Fees for Services Professional Fundraising | - | - | $57,180 | $57,180 |
| Other Employee Benefits | $38,043 | $4,015 | $10,207 | $52,265 |
| Office Expenses | $31,799 | $3,756 | $13,735 | $49,290 |
| Information Technology | $33,493 | $3,692 | $7,833 | $45,018 |
| Occupancy | $30,336 | $3,343 | $7,095 | $40,774 |
| Fees for Services Accounting | $17,608 | $1,941 | $4,118 | $23,667 |
| Pension Plan Contributions | $14,152 | $1,528 | $3,542 | $19,222 |
| Fees for Services Other | $13,392 | $1,476 | $3,132 | $18,000 |
| Travel | - | $1,222 | $13,668 | $14,890 |
| Depreciation Depletion | $9,803 | $1,080 | $2,293 | $13,176 |
| Fees for Services Legal | $9,069 | $1,000 | $2,121 | $12,190 |
| Other Expenses | $3,141 | $345 | $735 | $4,221 |
| Insurance | $1,778 | $196 | $416 | $2,390 |
| All Other Expenses | - | - | $415 | $415 |
| Total Functional Expenses | $130,646 | $42,494 | $29,695 | $1,244,225 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,881,283 |
| Expenses per Audited Statements | $1,689,267 |
| Total Expenses per Form 990 | $1,689,267 |
| Expenses Not Reported on Form 990 | $1,192,016 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $57,180 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| DUE TO WELLSTONE ACTION! | $127,521 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The executive committee consists of the executive director, co-chairs, secretary, and treasurer of the organization. The executive committee, in the intervals between the meetings of the board, has the authority of the board in the management of the business of the organization.”
Form 990, Part VI, Section A, Line 2
“David wellstone and mark wellstone - family relationship”
Form 990, Part VI, Section A, Line 6
“The sole member of the organization is wellstone action!”
Form 990, Part VI, Section A, Line 7A
“The sole member of the organization appoints a majority of the organization's board of directors.”
Form 990, Part VI, Section B, Line 11
“At the completion of the audit, the finance committee of the board of directors convenes with the audit firm to review the results of the audit and the form 990. The results of the audit are discussed in detail and the finance committee makes a recommendation to the full board of directors to approve or not approve the audit and form 990. The full audit documents, financial statements and form 990 are provided to the full board of directors prior to the meeting. The board of directors reviews the documents and then votes to approve or not approve the audit.”
Form 990, Part VI, Section B, Line 12C
“Board members are asked to disclose any conflicts of interest annually. In the event a conflict exists, the conflicted member leaves the room while the issue is discussed with the full board. If a conflict of interest is determined to exist, the conflicted board member is allowed to make a case, and the board then discusses whether there is an alternative to the conflict; if the board member will need to end the conflict or take the appropriate action needed to end the conflict. All proceedings related to conflicts of interest are documented in the meeting minutes.”
Form 990, Part VI, Section B, Line 15
“The finance committee of the board uses the minnesota council of non-profits salary guide and takes into account relevant experience to determine compensation for the executive director and for all other positions. This process was last conducted in 2015 for the executive director, b. Goldfarb.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, and conflict of interest policy available to the public upon request. The organization makes its financial statements available to the public via annual report and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Wellstone Action Fund
- EIN
- 35-2191193
- Phone
- 6516453939
- Address
- 2446 UNIVERSITY AVENUE W NO 170, ST PAUL, MN 55114
Signing Officer
- Name
- Benjamin Goldfarb
- Title
- Executive Director
- Phone
- 6516453939
- Signed
- 2016-04-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Benjamin Goldfarb
- Formed
- 2003
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Deirdre Hodgson
- Phone
- 6123764500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Wellstone action fund is exempt from federal income taxes under the provisions of section 501(a) of the internal revenue code as an entity described in section 501(c)(3) and is exempt from state income taxes and similar income tax laws. Therefore, no provision for income taxes has been made. The organization adopted guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization's tax returns are subject to review and examination by federal authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Revenue from related organization 1,293,002.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Expenses from related organization 1,192,016.”
Raw XML AppendixShowing 400 of 644 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.
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|---|---|---|
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| IRS990/Desc | 0 | MOVEMENT BUILDING PROJECT: WELLSTONE'S MOVEMENT BUILDING WORK CREATES POWERFUL, LONG-TERM MOVEMENTS FOR CHANGE BY ENHANCING AND CONNECTING THE CIVIC ENGAGEMENT, PUBLIC POLICY, AND LEADERSHIP DEVELOPMENT WORK OF PROGRESSIVE NONPROFIT ORGANIZATIONS AND COALITIONS. THE MOVEMENT BUILDING PROJECT PROVIDED TRAININGS TO 1,366 NONPROFIT LEADERS AND COMMUNITY ORGANIZERS IN 2015. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (THROUGH MAY 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2505698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7833 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3692 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33493 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45018 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 416 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2390 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5039 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3256 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2222 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9471 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CARRY OUT THE CHARITABLE, EDUCATIONAL, SCIENTIFIC, LITERARY AND RELIGIOUS PURPOSES AND FUNCTIONS OF WELLSTONE ACTION!, AN ORGANIZATION DESCRIBED IN SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, WHICH HAS BEEN FORMED TO CONTINUE PAUL AND SHEILA WELLSTONE'S PASSION FOR AND COMMITMENT TO ADVANCING PROGRESSIVE SOCIAL CHANGE AND ECONOMIC JUSTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 909662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1726093 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7095 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3343 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30336 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40774 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13735 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49290 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10207 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4015 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38043 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52265 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING & DEVELO |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6394 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 408296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 408296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4221 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 127613 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127521 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 131019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 530575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 717911 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11976 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5644 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68827 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3542 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1528 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14152 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19222 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 219915 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 565486 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN GOLDFARB |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250442 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC LEADERSHIP:WELLSTONE'S PUBLIC LEADERSHIP WORK BUILDS ON THE WELLSTONE TRIANGLE TO WIN CHANGE, TRAINING ASPIRING LEADERS TO STEP FORWARD OFF THE SIDELINES AND BUILD POWER IN COMMUNITY. THE PUBLIC LEADERSHIP PROJECT PROVIDED TRAININGS TO 181 ASPIRING LEADERS IN 2015. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20643 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9449 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MOVEMENT TECHNOLOGY:WELLSTONE'S NEWEST BODY OF WORK, MOVEMENT TECHNOLOGY, BUILDS THE SKILLS OF DATA AND DIGITAL PRACTITIONERS WHO WILL ADVANCE CHANGE IN OUR COMMUNITIES. WELLSTONE'S FIRST MOVEMENT TECHNOLOGY TRAINING WILL OCCUR IN FEBRUARY 2016. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36935 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 994893 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38940 |
| IRS990/PYInvestmentIncomeAmt | 0 | 770 |
| IRS990/PYOtherExpensesAmt | 0 | 496834 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 613667 |
| IRS990/PYTotalExpensesAmt | 0 | 1149441 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1196143 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 816431 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 240993 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37962 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2255256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 994893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1349464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1011960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6032838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4641 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1223355 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2643613 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3389225 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2255256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 994893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1349464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1011960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6032838 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6037479 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9471 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1192016 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1689267 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1192016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 127521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO WELLSTONE ACTION! |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1293002 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1293002 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2505698 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WELLSTONE ACTION FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) AND IS EXEMPT FROM STATE INCOME TAXES AND SIMILAR INCOME TAX LAWS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUE FROM RELATED ORGANIZATION 1,293,002. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES FROM RELATED ORGANIZATION 1,192,016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1689267 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 127521 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2505698 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3798700 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2881283 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | DIRECT MAIL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 30723 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -26457 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | EIDOLON COMMUNICATIONS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 57180 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 15 MAIDEN LANE STE 1401 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,870,110
- Liabilities
- $144,017
- Net assets
- $1,726,093
- Revenue
- $2,505,698
- Expenses
- $1,689,267
- Net income
- $816,431