BLUESKIES WELLNESS INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BLUESKIES WELLNESS INC (EIN 45-1584409)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-15
IRS object ID
201632289349200518
Schema version
2014v6.0
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)
Return2016-08-15T06:06:38-07:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dufresne & Lekas LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112 Parmenter RdAddressLine1Txt
CityLondonderryCityNm
State AbbreviationNHStateAbbreviationCd
ZIP030533280ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451584409EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUESKIES WELLNESS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLUEBusinessNameControlTxt
Phone9786551823PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1232 PLEASANT STREET 2ND FLOORAddressLine1Txt
CityMETHUENCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01844ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBELEN GODWINPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRY LEKASPreparerPersonNm
PTINP00450076PTIN
Phone6034342889PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$171,642GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,115ContributionsGiftsGrantsEtcAmt
Program Service Revenue$168,173ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$2,354OtherRevenueTotalAmt
Total Revenue$171,642TotalRevenueAmt
Salaries Other Comp Empl Bnft$62,791SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,507FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$63,813OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$582PrintingPublicationsPostageAmt
Other Expenses Total$29,336OtherExpensesTotalAmt
Total Expenses$170,029TotalExpensesAmt
Excess Or Deficit For Year$1,613ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$61,798NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$60,185NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$3,011EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$27,746BOYAmt
EOY$27,746EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,746BOYAmt
EOY$30,757EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,544BOYAmt
EOY$90,942EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$61,798BOYAmt
EOY-$60,185EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOUR MISSION IS TO ASSIST CHILDREN IN ACHEIVING EXCELLENCE FREE FROM THE BARRIERS IMPOSED BY SCHOOL VIOLENCE. THIS INCLUDES SUPPORTING AND COACHING EVERY EDUCATIONAL LEADER AND STAFF MEMBER IN BEING ABLE TO EFFECTIVELY FACILITATE A VIOLENCE FREE SCHOOL ATMOSPHERE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWE ARE STILL IN THE PROCESS OF RUNNING 180 SHOPPE, A THRIFT STORE, THAT PROVIDES ASSISTANCE IN KEEPING OUR OPERATIONS AFLOAT. WE PROVIDE A COMPREHENSIVE BULLYING PREVENTION PROGRAM TO FAMILIES AND SCHOOLS. WE ALSO OFFER WORKSHOPS TO THE PUBLIC TO CREATE AWARENESS IN OUR SCHOOLS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$142,081GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$142,081TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BELEN GODWIN
President21.00$23,201
BRENDA BEAUDOIN
BOARD CHAIR1.25$0
GREG BROWN
Treasurer0.75$0
BILL GODWIN
BOARD MEMBER3.75$0
DALBA NAVEO
CLERK0.50$0
LENOARD W FOY III
BOARD MEMBER0.25$0
JOE LORE
BOARD MEMBER0.50$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$10,165LoansToFromOfficersAmt
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBELEN GODWINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1232 PLEASANT STREET 2ND FLOORAddressLine1Txt
CityMETHUENCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01844ZIPCd
FieldValueIRS element (for citing)
Phone6032756272PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,429CurrentTaxYearMinus1YearAmt
Current Tax Year$1,115CurrentTaxYearAmt
Total$14,309TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$18,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407,755CurrentTaxYearMinus1YearAmt
Current Tax Year$168,173CurrentTaxYearAmt
Total$594,094TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,184CurrentTaxYearMinus1YearAmt
Current Tax Year$169,288CurrentTaxYearAmt
Total$608,403TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$608,403PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$2,354CurrentTaxYearAmt
Total$2,354TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,184CurrentTaxYearMinus1YearAmt
Current Tax Year$171,642CurrentTaxYearAmt
Total$610,757TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
BILL GODWIN
BOARDUTILITYYes (X)$750$750falseYes (true)false
BELEN GODWIN
PRESIDENLOANYes (X)$9,415falseYes (true)false
FieldValueIRS element (for citing)
Total Balance Due$10,165TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1VARIOUS CREDITS $2354
Other Expenses.1001Advertising and Promotion $279
Other Expenses.1002Office Expenses $19061
Other Expenses.1005Travel $2064
Other Expenses.1012Insurance $35
Other Expenses.1THRIFT STORE PURCHASES $2752
Other Expenses.2MISCELLANEOUS EXPENSES $2037
Other Expenses.3SUPPLIES $1443
Other Expenses.4MEETING EXPENSE $1160
Other Expenses.6REFERRAL SERVICE $280
Other Expenses.7BUSINESS TAXES AND FEES $225
Other Assets.1005Accounts Receivable - Beginning $27746 Accounts Receivable - Ending $27746
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $89544 Accounts Payable and Accrued Expenses - Ending $5847
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $10165
Total Liabilities.1PAYROLL TAX LIABILITIES - Beginning $0 PAYROLL TAX LIABILITIES - Ending $19000
Total Liabilities.2- Beginning $0 - Ending $4826
Total Liabilities.3. - Beginning $0 . - Ending $7143
Total Liabilities.4- Beginning $0 - Ending $23300
Total Liabilities.5DEPOSIT FOR CAFE - Beginning $0 DEPOSIT FOR CAFE - Ending $500
Total Liabilities.6SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $261
Total Liabilities.7STEVENS LOAN - Beginning $0 STEVENS LOAN - Ending $20000
Total Liabilities.8LESS OPENING BALANCE EQUITY - Beginning $0 LESS OPENING BALANCE EQUITY - Ending $-100

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