The Well Bookstore And Gifts Inc
- Assets
- $30.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Harrogate, TN
- Founding
- Data as of
- 12/2020
- EIN
- 85-0594872
Organization Overview
The Well Bookstore And Gifts Inc is located in Harrogate, TN. Well Bookstore And Gifts Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
MINISTRY MATERIAL TO EDUCATE THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Wright President | 0 | $0 | |
Angela Bailey Treasurer | 0 | $0 | |
William Kermode Vice President | 0 | $0 | |
Shalom Wilson Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,860 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $31,605 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $22,531 |
| Professional fees and other payments to independent contractors | $300 |
| Occupancy, rent, utilities, and maintenance | $4,640 |
| Printing, publications, postage, and shipping | $3,062 |
| Other expenses | $65,177 |
| Total expenses | $95,710 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $30,810 |
| Total liabilities | $79,914 |
| Net assets or fund balances | -$49,104 |
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