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FRIENDS OF THE WELTY ENVIRONMENTAL CENTER INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE WELTY ENVIRONMENTAL CENTER INC (EIN 39-1951248)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-09
IRS object ID
201832219349200733
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-09T13:54:41-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEJ Accounting IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11737 Emerson StreetAddressLine1Txt
CityBELOITCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53511ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391951248EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE WELTY ENVIRONMENTAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone6083611377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 131AddressLine1Txt
CityBELOITCityNm
State AbbreviationWIStateAbbreviationCd
ZIP535120131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICE LAMONTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6083611377PhoneNum
Signature2018-07-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARET E JANKEPreparerPersonNm
PTINP00424952PTIN
Phone6083659573PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$76,913GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,844ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,922ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1,147InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$76,913TotalRevenueAmt
Salaries Other Comp Empl Bnft$65,992SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$856FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,057OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$493PrintingPublicationsPostageAmt
Other Expenses Total$12,759OtherExpensesTotalAmt
Total Expenses$90,157TotalExpensesAmt
Excess Or Deficit For Year-$13,244ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$145,808NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$132,564NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$107,168BOYAmt
EOY$98,825EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$38,045BOYAmt
EOY$33,711EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,948BOYAmt
EOY$1,937EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$147,161BOYAmt
EOY$134,473EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,353BOYAmt
EOY$1,909EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$145,808BOYAmt
EOY$132,564EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur mission is to provide leadership in environmental & ecologial education to individuals of every age so that residents of this region can make informed decisions leading to respect for and enjoyment preservation and responsible use of our natural resourcesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Programs directed to students in public & private school classrooms brought to the Welty Center or delivered by our Center Director in the school's classroom. 3,322 participants$6,924$68,162
PROGRAMS DIRECTED TO ADULTS OR FAMILY GROUPS AT THE WELTY CENTER. 718 PARTICIPANTS
Special programs with all an environmental focus - mostly delivered by our Center Director at public libraries in our service region. 1,733 participants
FieldValueIRS element (for citing)
Total Program Service Expenses$68,162TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARK SPREITZER
President8.00$0
DAVE DOBSON
External Secretary8.00$0
JAN KNUTSON
Internal Secretary6.00$0
KIRK BERRIDGE
Vice President4.00$0
JAIME BENEDICT
Director2.00$0
BARB SEGUIN
Director2.00$0
JOHN BOARDMAN
Director2.00$0
ANN HANKINS
Director2.00$0
BRENDA PLAKANS
Director of Development20.00$19,527
HOLLY NEHLS
Director2.00$0
KATIE UDELL
Director2.00$0
MARTIN HOWE
Treasurer3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARTIN HOWEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 Big Hill CtAddressLine1Txt
CityBeloitCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53511ZIPCd
FieldValueIRS element (for citing)
Phone6083610811PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,085CurrentTaxYearMinus1YearAmt
Current Tax Year$49,844CurrentTaxYearAmt
Total$211,084TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,902CurrentTaxYearMinus1YearAmt
Current Tax Year$25,922CurrentTaxYearAmt
Total$100,201TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,987CurrentTaxYearMinus1YearAmt
Current Tax Year$75,766CurrentTaxYearAmt
Total$311,285TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$311,285PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,138CurrentTaxYearMinus1YearAmt
Current Tax Year$1,147CurrentTaxYearAmt
Total$6,339TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,138CurrentTaxYearMinus1YearAmt
Current Tax Year$1,147CurrentTaxYearAmt
Total$6,339TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$317,624TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98000PublicSupportCY509Pct
Public Support PY5090.97640PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.02360InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ANNUAL MEETING & MEMBERSHIP 416.
Form 990EZ, Part I, Line 16BANK EXPENSE 35.
Form 990EZ, Part I, Line 16Depreciation 4334.
Form 990EZ, Part I, Line 16EVENT EXPENSE 479.
Form 990EZ, Part I, Line 16FEES
Form 990EZ, Part I, Line 16GRANT & CONTRACT EXPENSE 1095.
Form 990EZ, Part I, Line 16MILEAGE REIMBURSEMENT 542.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 1170.
Form 990EZ, Part I, Line 16PROFESSIONAL DEVELOPMENT 951.
Form 990EZ, Part I, Line 16WEC PROGRAM & SUPPLIES 2203.
Form 990EZ, Part I, Line 16FUND RAISING EXPENSE 1276.
Form 990EZ, Part I, Line 16WEB SITE MAINTENANCE 180.
Form 990EZ, Part I, Line 16MISCELLANEOUS EXP 78.

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