Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-6334312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,356,526
Up $25,638 (+1.9%) from 2011
Net Assets
Up$1,118,697
Up $123,072 (+12%) from 2011
Liabilities
Down$237,829
Down $97,434 (-29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,099,476
Up $119,029 (+6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This trust was established and will be maintained as the separate, voluntary employees beneficiary association, veba, for the sole purpose of providing health and welfare benefits for plan participants.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26655 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37829 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THIS TRUST IS SOLEY MAINTAINED TO PROVIDE HEALTH & WELFARE BENEFITS FOR PLAN PARTICIPANTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6140 GREENWOOD PLAZA BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREENWOOD VILLAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80111 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 1435059 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 1365073 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 1435059 |
| IRS990/BenefitsToMembers/Total | 0 | 1435059 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1225721 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1247193 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDE HEALTH AND WELFARE BENEFITS TO EMPLOYEES OF THEWELLBRIDGE ORGANIZATION UNDER STARMARK MANAGEMENT HOLDINGS, LLC. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/Expense | 0 | 2099476 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 59964 |
| IRS990/FeesForServicesAccounting/Total | 0 | 59964 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1038 |
| IRS990/FeesForServicesLegal/Total | 0 | 1038 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ED WILLIAMS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2122548 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8415 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8415 |
| IRS990/InvestmentIncomePriorYear | 0 | 9110 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8415 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THIS TRUST WAS ESTABLISHED AND WILL BE MAINTAINED AS THE SEPARATE, VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION, VEBA, FOR THE SOLE PURPOSE OF PROVIDING HEALTH AND WELFARE BENEFITS FOR PLAN PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ED WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 995625 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1118697 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 51000 |
| IRS990/OtherExpensePriorYear | 0 | 615374 |
| IRS990/OtherExpensesCurrentYear | 0 | 664417 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE PREMIUMS |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 354384 |
| IRS990/OtherExpenses/ProgramServices | 1 | 249031 |
| IRS990/OtherExpenses/Total | 0 | 354384 |
| IRS990/OtherExpenses/Total | 1 | 249031 |
| IRS990/OtherLiabilities/BOY | 0 | 308608 |
| IRS990/OtherLiabilities/EOY | 0 | 200000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 105167 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 58333 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2114133 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | EMPLOYEE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2103867 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1365453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 748680 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1365453 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 748680 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 100000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 23072 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 995625 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1118697 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 23072 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 132530 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2099476 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FIN 48 IS NOT APPLICABLE TO THIS ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLAIMS PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2122548 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2099476 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 200000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2122548 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2099476 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2122548 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRIOR TO FILING FORM 990 IT IS REVIEWED BY THE DIRECTOR OF BENEFITS AND RISK MANAGEMENT AND THEN PRESENTED TO THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. ACCORDINGLY, IT DOES NOT HAVE ANY POLICIES REGARDING DETERMINATION OF COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DECREASE IN BENEFIT OBLIGATION 100,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 6140 GREENWOOD PLAZA BLVD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 1 | 6140 GREENWOOD PLAZA BLVD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 2 | 6140 GREENWOOD PLAZA BLVD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 3 | 6140 GREENWOOD PLAZA BLVD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | GREENWOOD VILLAGE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 1 | GREENWOOD VILLAGE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 2 | GREENWOOD VILLAGE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 3 | GREENWOOD VILLAGE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 1 | CO |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 2 | CO |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 3 | CO |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 80111 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 1 | 80111 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 2 | 80111 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 3 | 80111 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | FITNESS VTRS |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 1 | SM HOLDING |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 2 | SM MGMT |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 3 | WB CLUB MGMT |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 364126687 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 1 | 411867736 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 2 | 261717298 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 6140 GREENWOOD PLAZA BLVD |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | GREENWOOD VILLAGE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 80111 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 208050152 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | DE |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | FITNESS VENTURES LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | HEALTH CLUBS |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | DE |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 1 | DE |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 2 | DE |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 3 | CO |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | STARMARK HOLDINGS LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 1 | STARMARK MANAGEMENT HOLDINGS LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 2 | WELLBRIDGE CLUB MANAGEMENT LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 3 | WELLBRIDGE LICENSING LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | HEALTH CLUBS |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 1 | HEALTH CLUBS |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 2 | HEALTH CLUBS |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 3 | HEALTH CLUBS |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6140 GREENWOOD PLAZA BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREENWOOD VILLAGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80111 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STARMARK MANAGEMENT HOLDINGS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3038660800 |
| IRS990/TotalAssets/BOY | 0 | 1330888 |
| IRS990/TotalAssetsBOY | 0 | 1330888 |
| IRS990/TotalAssets/EOY | 0 | 1356526 |
| IRS990/TotalAssetsEOY | 0 | 1356526 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2099476 |
| IRS990/TotalExpensesPriorYear | 0 | 1980447 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2099476 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2099476 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 335263 |
| IRS990/TotalLiabilitiesBOY | 0 | 335263 |
| IRS990/TotalLiabilities/EOY | 0 | 237829 |
| IRS990/TotalLiabilitiesEOY | 0 | 237829 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1330888 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1356526 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 995625 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1118697 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2099476 |
| IRS990/TotalProgramServiceRevenue | 0 | 2114133 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2122548 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 8415 |
| IRS990/TotalRevenuePriorYear | 0 | 2112977 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2114133 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2122548 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.WELLBRIDGE.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 846334312 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE WELLBRIDGE VEBA TRUST |
| ReturnHeader/Filer/NameControl | 0 | WELL |
| ReturnHeader/Filer/Phone | 0 | 3038660800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6140 GREENWOOD PLAZA BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | GREENWOOD VILLAGE |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80111 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-29 |
| ReturnHeader/Officer/Name | 0 | ED WILLIAMS |
| ReturnHeader/Officer/Phone | 0 | 3038660800 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/PreparerFirm/EIN | 0 | 461497033 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EKS&H LLLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7979 E TUFTS AVENUE SUITE 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DENVER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 802372521 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH R BERTSCH |
| ReturnHeader/Preparer/Phone | 0 | 3037409400 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-01T13:43:55-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.