Nonprofit · EIN 20-5121500
THE WELLNESS CENTER INC
Tax-exempt · PHILLIPSBURG, KS 67661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $57,150 | $77,614 | -$20,464 | $288,011 | – | $288,011 |
| September 30, 2024 | 990-EZ | $68,158 | $70,911 | -$2,753 | $308,475 | – | $308,475 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $800
- Membership dues
- $49,066
- Investment income
- $7,284
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $47,921
- Professional fees and payments to contractors
- $920
- Occupancy
- $5,764
- Other expenses
- $23,009
- Program services (functional)
- $48,706
Balance sheet and other
- Total assets, start of year
- $308,475
- Total assets, end of year
- $288,011
- Total liabilities, end of year
- –
- Net assets, end of year
- $288,011
- Cash, savings and investments
- $256,813
- Gross receipts
- $57,150
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN ANN WAGNER | President | 1 | $0 |
| JOYCE PAKKEBIER | Treasurer | 1 | $0 |
| KYLE PINKERTON | Director | 1 | $0 |
| KATIE VAN ALLEN | Director | 1 | $0 |
| PATRICK PATTERSON | Secretary | 1 | $0 |
990-EZ for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN ANN WAGNER | President | 1 | $0 |
| JOYCE PAKKEBIER | Treasurer | 1 | $0 |
| KYLE PINKERTON | Director | 1 | $0 |
| KATIE VAN ALLEN | Director | 1 | $0 |
| PATRICK PATTERSON | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 520 S 7TH ST, PHILLIPSBURG, KS 67661-2552
- Signed the 990-EZ
- JEAN ANN WAGNER, President
- Phone
- (785) 302-1328
- Return prepared by
- Mapes & Miller LLP
Mission
TO MAINTAIN AND OPERATE A COMMUNITY PHYSICAL FITNESS CENTER IN PHILLIPSBURG, KS.
Program accomplishments
- MAINTAINING AND OPERATING A COMMUNITY PHYSICAL FITNESS CENTER.Expenses $48,706
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 20-5121500
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $288,011
- Income (IRS master file)
- $57,150
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $57,150 | $77,614 | $288,011 | XML |
| 990-EZ | September 2024 | $68,158 | $70,911 | $308,475 | XML |
| 990-EZ | September 2023 | – | – | – | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5121500).
Questions about THE WELLNESS CENTER INC
- What is the EIN of THE WELLNESS CENTER INC?
- The employer identification number (EIN) of THE WELLNESS CENTER INC is 20-5121500.
- Is THE WELLNESS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to THE WELLNESS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE WELLNESS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE WELLNESS CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE WELLNESS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of THE WELLNESS CENTER INC?
- The 990-EZ for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE WELLNESS CENTER INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $57,150, expenses of $77,614 and total assets of $288,011 at year end.
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