W E CONNECT INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- W E CONNECT INC (EIN 41-1529617)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-12
- IRS object ID
- 201521329349200532
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T08:20:52-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE F MARUSKA LTD CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 1ST AVE WEST PO BOX 550 | AddressLine1 |
| City | GRAND MARAIS | City |
| State | MN | State |
| ZIP Code | 55604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | TOFTE | City |
| State | MN | State |
| ZIP Code | 55615 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE WOOD | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2186637977 | PhoneNum |
| Signature | 2015-02-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAQUEL BERG | PreparerPersonNm |
| PTIN | P01541379 | PTIN |
| Phone | 2183871180 | PhoneNum |
| Preparation | 2015-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $84,640 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,337 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $54,485 | ProgramServiceRevenueAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Fundraising Gross Income | $813 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $400 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $413 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $84,240 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $35,326 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $10,351 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $34,726 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,616 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,600 | OtherExpensesTotalAmt |
| Total Expenses | $105,619 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,379 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,409 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,030 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,487 | BOYAmt |
| EOY | $47,848 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,922 | BOYAmt |
| EOY | $13,182 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,409 | BOYAmt |
| EOY | $61,030 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,409 | BOYAmt |
| EOY | $61,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE FOUNDATION, PRIMARILY SUPPORTED BY CONTRIBUTIONS FROM LOCAL GOVERNMENT AND RENTS DERIVED FROM THE CHARTER SCHOOL AND OTHER SOURCES, MAINTAINS THE BIRCH GROVE CENTER FOR EDUCATIONAL PURPOSES. | |
| EDUCATION | $105,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,619 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JULIE RANNETSBERG | ||
| MEMBER AT LA | 1.00 | $0 |
| BILL HUGGINS | ||
| PRESIDENT | 5.00 | $0 |
| NANCY CHRISTENSON | ||
| TREASURER | 5.00 | $0 |
| NANCY IVERSON | ||
| SECRETARY | 5.00 | $0 |
| CARALYN KOSCHINSKA | ||
| MEMBER AT LA | 1.00 | $0 |
| PATTY NORDAHL | ||
| DIRECTOR | 5.00 | $15,091 |
| JEANNE LARSON | ||
| VICE-PRESIDE | 5.00 | $0 |
| CAROLINE WOOD | ||
| DIRECTOR | 20.00 | $1,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | PATTY NORDAHL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2242 | AddressLine1 |
| City | TOFTE | City |
| State | MN | State |
| ZIP Code | 55615 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2186639799 | 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 | $18,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,337 | CurrentTaxYearAmt |
| Total | $129,005 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,337 | CurrentTaxYearAmt |
| Total | $129,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $129,005 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $95 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $129,100 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,303 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | HEARTH OVEN COST OF GOODS SOLD 857 SENIOR LUNCH COST OF GOODS SOLD 4,540 EXPENSES ADVERTISING AND PROMOTION 32 OFFICE 1,272 INFORMATION TECHNOLOGY 293 INSURANCE 5,264 SUPPLIES 1,384 LICENSE AND PERMITS 998 NON-INVESTMENT DEPRECIATION 8,960 TOTAL 23,600 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 803 -165 27,649 27,838 LESS ACCUMULATED DEPRECIATION 5,530 14,491 TOTAL 22,922 13,182 |
| FORM 990-EZ, PART III, LINE 31 | EDUCATION |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| JULIE RANNETSBERG |
| BILL HUGGINS |
| NANCY CHRISTENSON |
| NANCY IVERSON |
| CARALYN KOSCHINSKA |
| PATTY NORDAHL |
| JEANNE LARSON |
| CAROLINE WOOD |