W E CONNECT INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- W E CONNECT INC (EIN 41-1529617)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-21
- IRS object ID
- 201601739349200830
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-21T07:11:07-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALE W ULRICH CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 PROSPECT BLVD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411529617 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIRCH GROVE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIRC | BusinessNameControlTxt |
| Phone | 2186637977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2242 | AddressLine1Txt |
| City | TOFTE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORALYN KOSCHINSKA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2016-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DALE W ULRICH | PreparerPersonNm |
| Phone | 6513386835 | PhoneNum |
| Preparation | 2016-06-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $148,639 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,578 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $71,320 | ProgramServiceRevenueAmt |
| Membership Dues | $20,736 | MembershipDuesAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Total Revenue | $148,639 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $62,960 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,765 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,944 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $7,413 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,848 | OtherExpensesTotalAmt |
| Total Expenses | $107,930 | TotalExpensesAmt |
| Excess Or Deficit For Year | $40,709 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,212 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,963 | BOYAmt |
| EOY | $57,591 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,857 | BOYAmt |
| EOY | $27,621 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,820 | BOYAmt |
| EOY | $85,212 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,317 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,503 | BOYAmt |
| EOY | $85,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE FOUNDATION MAINTAINS THE BIRCH GROVE COMMUNITY CENTER OF TOFTE TOWNSHIP | $27,465 |
| THE FOUNDATION OPERATES AND GENERATES PROGRAMMING FOR THE SENIOR CENTER LOCATED WITHIN THE BIRCH GROVE COMMUNITY CENTER | $27,465 |
| THE FOUNDATION OPERATES COMMUNITY BASED PROGRAMMING | $27,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $82,394 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DONALD FEHR | ||
| VICE PRESIDENT TREASURER | 005.00 | $0 |
| ASHLEY ROSS | ||
| SECRETARY | 005.00 | $0 |
| CORALYN KOSCHINSKA | ||
| PRESIDENT | 005.00 | $0 |
| STAN TULL | ||
| MEMBER AT LARGE | 001.00 | $0 |
| VIRGINIA COOLEY | ||
| MEMBER AT LARGE | 001.00 | $0 |
| STEVEN MICHAUD | ||
| MEMBER AT LARGE | 001.00 | $0 |
| ANN MCDERMOTT | ||
| MEMBER AT LARGE | 001.00 | $0 |
| BRENDA MELIN | ||
| PROGRAM MANAGER | 036.00 | $8,500 |
| NANCY IVERSON | ||
| OFFICE MANAGER | 007.00 | $5,000 |
| CAROLINE WOOD | ||
| PROGRAM MANAGER | 036.00 | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAVONA CZAPLICKI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 GOOD NEIGHBOR HILL ROAD | AddressLine1Txt |
| City | TOFTE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2183700634 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,069 | CurrentTaxYearAmt |
| Total | $250,676 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,069 | CurrentTaxYearAmt |
| Total | $250,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $250,676 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $1,085 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,440 | CurrentTaxYearAmt |
| Total | $3,440 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,125 | CurrentTaxYearAmt |
| Total | $10,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $265,326 | TotalSupportAmt |
| Public Support CY170 | 0.94480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 4,668 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 4,793 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,277 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 605 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Programming expense 14,505 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 13,306, End of year 295 |
| Form 990-EZ, Part II, Line 24, Other Assets | Asset net of depreciation Beginning of year 5,551, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Small equipment purchased Beginning of year 0, End of year 27,326 |
| Form 990-EZ, Part II, Line 26, Liabilities | Beginning of year 11,317, End of year 0 |