W E CONNECT INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- W E CONNECT INC (EIN 41-1529617)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-02
- IRS object ID
- 201332759349200303
- Schema version
- 2012v2.3
- 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 | 2013-10-02T08:12:20-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE F MARUSKA LTD CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411529617 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIRCH GROVE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIRC | NameControl |
| Phone | 2186637977 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATTY NORDAHL | Name |
| Title | DIRECTOR | Title |
| Phone | 2186637977 | Phone |
| Date Signed | 2013-10-01 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAQUEL BERG | Name |
| Phone | 2183871180 | Phone |
| Date Prepared | 2013-10-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 98984 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 24789 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 60242 | ProgramServiceRevenue |
| Investment Income | 6 | InvestmentIncome |
| Fundraising Gross Income | 13947 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6317 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7630 | SpecialEventsNetIncomeLoss |
| Total Revenue | 92667 | TotalRevenue |
| Grants And Similar Amounts Paid | 8721 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 32852 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 930 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 36032 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 872 | PrintingPublicationsPostage |
| Other Expenses Total | 20142 | OtherExpensesTotal |
| Total Expenses | 99549 | TotalExpenses |
| Excess Or Deficit For Year | -6882 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 89291 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 82409 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36570 | BOY |
| EOY | 59487 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51655 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1066 | BOY |
| EOY | 22922 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89291 | BOY |
| EOY | 82409 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89291 | BOY |
| EOY | 82409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| 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 | 8721 | 94599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 94599 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JULIE RANNETSBERG | ||
| MEMBER AT LA | 1.00 | 0 |
| BILL HUGGINS | ||
| VICE-PRESIDE | 1.00 | 0 |
| NANCY CHRISTENSON | ||
| TREASURER | 1.00 | 0 |
| NANCY IVERSON | ||
| PRESIDENT | 1.00 | 0 |
| CARALYN KOSCHINSKA | ||
| MEMBER AT LA | 1.00 | 0 |
| PATTY NORDAHL | ||
| DIRECTOR | 20.00 | 0 |
| JEANNE LARSON | ||
| MEMBER AT LA | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATTY NORDAHL | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2186639799 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 33232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24789 | CurrentTaxYear |
| Total | 132900 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24789 | CurrentTaxYear |
| Total | 132900 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 132900 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 320 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 133220 | TotalSupport |
| Gross Receipts From Admissions Etc | 74195 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99710 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | BIRCH GROVE COMMUNITY SCHOOL 7,000 1,721 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | 4TH OF JULY FUNDRAISER ADVERTISING AND PROMOTION 1,023 SENIOR LUNCH COST OF GOODS SOLD 4,666 EXPENSES ADVERTISING AND PROMOTION 120 OFFICE 1,735 INFORMATION TECHNOLOGY 395 CONFERENCES/MEETINGS 12 INSURANCE 2,468 SUPPLIES 3,140 LICENSE AND PERMITS 1,053 NON-INVESTMENT DEPRECIATION 5,530 TOTAL 20,142 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,066 803 2012 F&E 0 27,649 LESS ACCUMULATED DEPRECIATION 0 5,530 TOTAL 1,066 22,922 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | EDUCATION |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| JULIE RANNETSBERG |
| BILL HUGGINS |
| NANCY CHRISTENSON |
| NANCY IVERSON |
| CARALYN KOSCHINSKA |
| PATTY NORDAHL |
| JEANNE LARSON |