The Wellness Center Inc
- Assets
- $310.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Phillipsburg, KS
- Founding
- 03/2007
- Data as of
- 09/2022
- EIN
- 20-5121500
Organization Overview
The Wellness Center Inc is located in Phillipsburg, KS. The organization was established in 2007. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellness Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Wellness Center Inc generated $48.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $60.2k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
MAINTAINING AND OPERATING A COMMUNITY PHYSICAL FITNESS CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Ann Wagner President | 1 | $0 | |
Kyle Pinkerton Director | 1 | $0 | |
Joyce Pakkebier Treasurer | 1 | $0 | |
Katie Van Allen Director | 1 | $0 | |
Patrick Patterson Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $46,870 |
| Investment income | $1,664 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $48,534 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $37,466 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $4,732 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $17,991 |
| Total expenses | $60,189 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $275,170 |
| Other assets | $0 |
| Total assets | $310,700 |
| Total liabilities | $0 |
| Net assets or fund balances | $310,700 |
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