WHEELCHAIRS 4 KIDS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WHEELCHAIRS 4 KIDS (EIN 45-1308941)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-08-14
- IRS object ID
- 201302269349300615
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-14T07:37:50-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL & COMPANY CPAS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7211 HIAWATHA PKWY | AddressLine1 |
| City | SPRING HILL | City |
| State | FL | State |
| ZIP Code | 346062542 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451308941 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELCHAIRS 4 KIDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WHEE | NameControl |
| Phone | 7279460963 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1976 S PINELLAS AVE | AddressLine1 |
| City | TARPON SPRINGS | City |
| State | FL | State |
| ZIP Code | 34689 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MADELINE ROBINSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7279460963 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELYN R CAMPBELL | Name |
| Phone | 3526837365 | Phone |
| Date Prepared | 2013-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MADELINE ROBINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1406 STONEHAVEN WAY | AddressLine1 |
| City | TARPON SPRINGS | City |
| State | FL | State |
| ZIP Code | 34689 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 342214 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WHEELCHAIRS4KIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | DEDICATED TO IMPROVING THE LIVES OF CHILDREN WITH PHYSICAL DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 53 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 342214 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 342214 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 3637 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 37915 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 38771 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 256776 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 298328 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 43886 | RevenuesLessExpensesCY |
| Total Assets BOY | 50869 | TotalAssetsBOY |
| Total Assets EOY | 94944 | TotalAssetsEOY |
| Total Liabilities EOY | 189 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 50869 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 94755 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DEDICATED TO IMPROVING THE LIVES OF CHILDREN WITH PHYSICAL DISABILITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | WE PROVIDE WHEELCHAIRS, RAMPS, VEHICLE MODIFICATIONS AND OTHER ASSISTIVE DEVICES TO CHILDREN WITH PHYSICAL DISABILITIES DUE TO ILLNESS, ACCIDENT OR ABUSE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 235814 | Expense |
| Description | WE PROVIDE WHEELCHAIRS, RAMPS, VEHICLE MODIFICATIONS AND OTHER ASSISTIVE DEVICES TO CHILDREN WITH PHYSICAL DISABILITIES DUE TO ILLNESS, ACCIDENT OR ABUSE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 235814 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 235814 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELCHAIRS 4 KIDS | BusinessNameLine1 |
| Business Name Line2 | WHEELCHAIRS 4 KIDS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7279460963 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1406 STONEHAVEN WAY | AddressLine1 |
| Address Line2 | 1406 STONEHAVEN WAY | AddressLine2 |
| City | TARPON SPRINGS | City |
| State | FL | State |
| ZIP Code | 34689 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KAY LEIGH | ||||||
| LEGAL COUNSE | 1.00 | X | 0 | 0 | 0 | |
| DR CARMINE PECORARO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MADELINE ROBINSON | ||||||
| PRESIDENT | 60.00 | 25000 | 0 | 3637 | X | |
| SUSANNE GOMEZ-BARNASON | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| KIMBERLY KNORR | ||||||
| VICE CHAIR | 1.00 | 0 | 0 | 0 | X | |
| MARGO CARTER | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 25000 | TotalReportableCompFromOrg |
| Total Other Compensation | 3637 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 85583 | FundraisingEvents |
| All Other Contributions | 256631 | AllOtherContributions |
| Noncash Contributions | 117394 | NoncashContributions |
| Total Contributions | 342214 | TotalContributions |
| Cntrbtns Rprtd Fundraising Events | 85583 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 342214 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3637 | Total |
| Program Services | 3637 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 17500 | ProgramServices |
| Management And General | 2500 | ManagementAndGeneral |
| Fundraising | 5000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10220 | Total |
| Program Services | 6065 | ProgramServices |
| Management And General | 4155 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2695 | Total |
| Program Services | 1781 | ProgramServices |
| Management And General | 531 | ManagementAndGeneral |
| Fundraising | 383 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120 | Total |
| Management And General | 120 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2088 | Total |
| Management And General | 2088 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3152 | Total |
| Program Services | 3152 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1606 | Total |
| Program Services | 960 | ProgramServices |
| Management And General | 98 | ManagementAndGeneral |
| Fundraising | 548 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1806 | Total |
| Program Services | 1806 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5867 | Total |
| Program Services | 3943 | ProgramServices |
| Management And General | 1924 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 888 | Total |
| Program Services | 857 | ProgramServices |
| Management And General | 31 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1546 | Total |
| Program Services | 1546 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5424 | Total |
| Management And General | 5424 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3612 | Total |
| Program Services | 2303 | ProgramServices |
| Management And General | 1309 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| WHEEL KID BUDGET | 78310 | 78310 | |
| DONATED ITEMS | 58749 | 58749 | |
| DONATED ITEMS | 24331 | 24331 | |
| PROGRAM VOLUNTEER SERVICE | 22527 | 22527 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46750 | Total |
| Program Services | 32678 | ProgramServices |
| Management And General | 5563 | ManagementAndGeneral |
| Fundraising | 8509 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298328 | Total |
| Program Services | 235814 | ProgramServices |
| Management And General | 23743 | ManagementAndGeneral |
| Fundraising | 38771 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24119 | BOY |
| EOY | 52188 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26350 | BOY |
| EOY | 37224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10383 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6189 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 4194 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1338 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50869 | BOY |
| EOY | 94944 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 189 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 189 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50869 | BOY |
| EOY | 94755 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50869 | BOY |
| EOY | 94755 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50869 | BOY |
| EOY | 94944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 43886 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 180524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315159 | CurrentTaxYear |
| Total | 502683 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 19330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27055 | CurrentTaxYear |
| Total | 46385 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 342214 | CurrentTaxYear |
| Total | 549068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 549068 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 342214 | CurrentTaxYear |
| Total | 549068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3166 | OtherCostOrOtherBasis |
| Book Value | 3166 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7217 | OtherCostOrOtherBasis |
| Depreciation | 6189 | Depreciation |
| Book Value | 1028 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4194 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES PAYABLE | Description |
| Amount | $189 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 189 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JAIL & BAIL | NameOfEvent1 |
| Gross Receipts Event1 | 44256 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 44256 | CharitableContributionsEvent1 |
| Name Of Event2 | A WHEELY GOOD T | NameOfEvent2 |
| Gross Receipts Event2 | 34959 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 34959 | CharitableContributionsEvent2 |
| Gross Receipts Total | 79215 | GrossReceiptsTotal |
| Charitable Contributions Total | 79215 | CharitableContributionsTotal |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 117394 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | WHEELCHAIRS 4 KIDS VOLUNTEERS DO A VARIETY OF DUTIES. THEY CAN RANGE FROM OFFICE WORK, EVENT PLANNING, DAY OF EVENT DUTIES, WRITING MINUTES, WRITING STORIES FOR WEBSITE AND PRESS RELEASES, AND PHOTOGRAPHY. THEY ALSO ASSIST WITH EQUIPMENT PRESENTATIONS AND ON LOCATION HOME MODIFICATION SITES, AS WELL AS OUR INCLUSION PROGRAM, WHEELY FUN DAYS |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | WE PROVIDE WHEELCHAIRS, RAMPS, VEHICLE MODIFICATIONS AND OTHER ASSISTIVE DEVICES TO CHILDREN WITH PHYSICAL DISABILITIES DUE TO ILLNESS, ACCIDENT OR ABUSE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | DISBURSEMENT OF GOODS 21,069 0 0 WASHINGTON NAT'L FUN DAY 5,557 0 0 DONATED ITEMS 0 0 3,950 TELEPHONE & TELECOMMUNICA 1,846 1,766 0 A WHEELY WINTER CHRISTMAS 3,529 0 0 SUPPLIES 250 1,306 0 MEALS & ENTERTAINMENT 0 0 1,275 BEVERAGES 0 0 1,006 DONATED ITEMS 0 0 841 PAYROLL FEES 0 788 0 PAYPAL FEES 0 517 0 INTUIT FEES 0 450 0 SERVICE EXPENSES 0 0 350 MARKETING 0 0 334 MEALS 178 121 0 SUPPLIES 0 0 236 BUSINESS REGISTRATION FEE 0 215 0 CHANGE 0 0 200 DUES & MEMBERSHIPS 0 185 0 EVENTS - RIBBON CUTTING 154 0 0 DONATED ITEMS 0 0 150 WASHINGTON NATIONALS FUN 95 0 0 BOOKS, SUBSCRIPTIONS, REF 0 88 0 EQUIPMENT RENTAL 0 52 0 MARKETING 0 0 50 FUNDRAISING EXPENSES 0 0 50 SUPPLIES 0 0 42 REPAIRS & MAINTENANCE 0 40 0 INTERNATIONAL FEES 0 27 0 PERMIT 0 0 25 BANK FEES 0 8 0 |
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