WELLS MOUNTAIN INITIATIVE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WELLS MOUNTAIN INITIATIVE INC (EIN 20-3823604)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-20
- IRS object ID
- 201331409349300538
- 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 | 2013-05-20T15:11:59-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202002973 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREINCES ROLLINS & SHANKER LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 WEST PASSAIC STREET STE 585 | AddressLine1 |
| City | ROCHELLE PARK | City |
| State | NJ | State |
| ZIP Code | 07662 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203823604 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS MOUNTAIN FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WELL | NameControl |
| Phone | 8024535765 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25D MAIN STREET | AddressLine1 |
| City | BRISTOL | City |
| State | VT | State |
| ZIP Code | 05443 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS M WELLS | Name |
| Title | DIRECTOR/PRESIDENT | Title |
| Phone | 8024535765 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALD A SHANKER | Name |
| PTIN | P00009777 | PTIN |
| Phone | 2016557411 | Phone |
| Date Prepared | 2013-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS M WELLS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 HEATH ROAD | AddressLine1 |
| City | BRISTOL | City |
| State | VT | State |
| ZIP Code | 07443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 140074 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WELLSMOUNTAINFOUNDATION.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | FOUNDATION | TypeOfOrgOtherDescription |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FUNDING AND SUPPORT FOR INDIVIDUALS AND INSTITUTIONS SERVING INDIVIDUALS AND FAMILIES IN NEED OF ASSISTANCE BECAUSE OF EXTREME POVERTY, PARTICULARLY IN THE AREAS OF EDUCATION, HEALTH, FAMILY SUPPORT AND LEADERSHIP TRAINING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 115989 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 140074 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 115989 | TotalRevenuePriorYear |
| Total Revenue Current Year | 140074 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 105893 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 131072 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10361 | OtherExpensePriorYear |
| Other Expenses Current Year | 7639 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 116254 | TotalExpensesPriorYear |
| Total Expenses Current Year | 138711 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -265 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1363 | RevenuesLessExpensesCY |
| Total Assets BOY | 41667 | TotalAssetsBOY |
| Total Assets EOY | 42780 | TotalAssetsEOY |
| Total Liabilities BOY | 1373 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1123 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40294 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41657 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FUNDING AND SUPPORT FOR INDIVIDUALS AND INSTITUTIONS SERVING INDIVIDUALS AND FAMILIES IN NEED OF ASSISTANCE BECAUSE OF EXTREME POVERTY, PARTICULARLY IN THE AREAS OF EDUCATION, HEALTH, FAMILY SUPPORT AND LEADERSHIP TRAINING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 138711 | Expense |
| Grants | 131072 | Grants |
| Revenue | 140070 | Revenue |
| Description | PROVIDED FUNDING AND SUPPORT FOR INDIVIDUALS AND INSTITUTIONS SERVING INDIVIDUALS AND FAMILIES IN NEED OF ASSISTANCE BECAUSE OF EXTREME POVERTY, PARTICULARLY IN THE AREAS OF EDUCATION, HEALTH, FAMILY SUPPORT AND LEADERSHIP TRAINING. | Description |
| Total Program Service Expense | 138711 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8024535765 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25D MAIN STREET | AddressLine1 |
| City | BRISTOL | City |
| State | VT | State |
| ZIP Code | 05443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID F BOLGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT DILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD J CLAYDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUTH SHATTACK BERNSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERALD A SHANKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER LUTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH FORESTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENT EDMONDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENIS SALAMONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS M WELLS | ||||||
| DIRECTOR/PRESIDENT & TREAS | 4.00 | 0 | 0 | 0 | X | |
| JORDYN WELLS | ||||||
| DIRECTOR/VICE PRESIDENT | 4.00 | 0 | 0 | 0 | X | |
| CAROL WELLS | ||||||
| DIRECTOR/SECRETARY | 1.50 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 140074 | AllOtherContributions |
| Total Contributions | 140074 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140074 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200 | Total |
| Program Services | 1200 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129872 | Total |
| Program Services | 129872 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153 | Total |
| Program Services | 153 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| BOOKS FOR ANGELS OF LIT | 4789 | 4789 |
| OUTSIDE SERVICES | 1151 | 1151 |
| PRINTING AND REPRODUCTI | 924 | 924 |
| OFFICE WEBSITE | 122 | 122 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138711 | Total |
| Program Services | 138711 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41667 | BOY |
| EOY | 42780 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41667 | BOY |
| EOY | 42780 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1373 | BOY |
| EOY | 1123 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1373 | BOY |
| EOY | 1123 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40294 | BOY |
| EOY | 41657 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40294 | BOY |
| EOY | 41657 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41667 | BOY |
| EOY | 42780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1363 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140065 | CurrentTaxYear |
| Total | 587133 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140065 | CurrentTaxYear |
| Total | 587133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 587133 | PublicSupportTotal170 |
| Total Support | 587133 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA - UGANDA | 0 | 0 | SCHOLARSHIPS TO RECIPIENTS LOCATED IN REGION;LISTTOTAL 4272 | 33850 |
| SUB-SAHARAN AFRICA-SENEGAL | 0 | 0 | SCHOLARSHIPS TO RECIPIENTS LOCATED IN REGION | 3000 |
| SUB-SAHARAN AFRICA - GHANA | 0 | 0 | SCHOLARSHIPS TO RECIPIENTS LOCATED IN REGION | 12350 |
| SUB-SAHARAN AFRICA | 0 | 0 | SCHOLARSHIPS TO RECIPIENTS LOCATED IN REGION;LISTTOTAL 28639 | 3669 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | SCHOLARSHIPS TO RECIPIENTS LOCATED IN REGION | 4200 |
| SUB-SAHARAN AFRICA - NIGERIA | 0 | 0 | SCHOLARSHIPS TO RECIPIENTS LOCATED IN REGION | 5975 |
| SUB-SAHARAN AFRICA - ZIMBABWE | 0 | 0 | SCHOLARSHIPS TO RECIPIENTS LOCATED IN REGION | 2000 |
| SUB-SAHARAN AFRICA - KENYA | 0 | 0 | SCHOLARSHIPS TO RECIPIENTS LOCATED IN REGION | 4450 |
| SOUTH ASIA | 0 | 0 | SCHOLARSHIPS TO RECIPIENTS LOCATED IN REGION | 3400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 69494 | SubtotalAmountSpent |
| Cont Amount Spent | 3400 | ContAmountSpent |
| Total Amount Spent | 72894 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Purpose Of Grant | THE YMCA IN HAITI IS ESSENTIALLY A MISSION PROGRAM. THE PEOPLE IT SERVES HAVE VERY LITTLE ABILITY TO SUPPORT THE YMCA THROUGH INCOME-PRODUCING PROGRAMS. YET IN ITS FIRST 5 YEARS, THE YMCA HAS BEEN ABLE TO SET UP A COMPUTER PROGRAM, AN AFTER SCHOOL PROGRAM, A SUMMER SOCCER CAMP AND AN ENGLISH LIBRARY. | PurposeOfGrant |
| Amount Of Cash Grant | 51678 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| SCHOLARSHIPS PROVIDED TO RECIPIENTS LOCATED IN REGION | SUB-SAHARAN AFRICA | 97 | 65294 | WIRE TRANSFER |
| SCHOLARSHIPS TO RECIPIENTS LOCATED IN REGION | SOUTH ASIA | 4 | 3400 | WIRE TRANSFER |
| SCHOLARSHIPS TO RECIPIENTS LOCATED IN REGION | CENTRAL AMERICA AND THE CARIBBEAN | 3 | 4200 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: ORGANIZATIONS CHOSEN ARE ESTABLISHED FOREIGN CHARITIES. THE CHARITIES ARE MONITORED THROUGH FIELD INVESTIGATIONS CONDUCTED BY OFFICERS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THOMAS WELLS, WHO IS THE PRESIDENT SITS ON THE BOARD WITH BOTH HIS WIFE CAROL WELLS AND HIS DAUGHTER JORDYN WELLS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990, PART VI, SECTION A, LINE 10: NO REVIEW WAS OR WILL BE CONDUCTED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 PART VI, SECTION C, LINE 19: THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND TAX FILINGS AVAIABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII | THOMAS M. WELLS - 153 HEATH ROAD, BRISTOL, VT 05443. JORDYN WELLS - 567 20TH STREET, APT. 1, BROOKLYN, NY 11218. CAROL WELLS - 153 HEATH ROAD, BRISTOL, VT 05443. DAVID F. BOLGER - 435 L'AMBIANCE DRIVE, J904, LONGBOAT KEY, FL 34228. ROBERT DILL - 707 WINDSWEPT LANE, FRANKLIN LAKES, NJ 07417. RICHARD J. CLAYDON - 111 NORTH PLEASANT AVENUE, RIDGEWOOD, NJ 07450. RUTH SHATTACK BERNSTEIN - 1321 ROUTE 22A, SHOREHAM, VT 05770. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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