2024-08-20T10:50:49-05:00 2023-12-31 480928496 WOODS & DURHAM CHTD PO BOX 100 BELOIT KS 674200100 990 2023-01-01 743155061 NCK WELLNESS CENTER INC NCKW 7857383995 3033 US HIGHWAY 24 - PO BOX 66 BELOIT KS 674200066 CURTIS FRASIER PRESIDENT 7857385724 2024-08-16 1 1 ANGELA ODLE P00736608 7857383525 2023 2024-08-08 14:25:15Z CURTIS FRASIER 116 N HERSEY BELOIT KS 67420 417839 0 X WWW.NCKWELLNESS.COM X 2006 KS NCK WELLNESS CENTER INC, WAS ESTABLISHED TO CREATE A CULTURE OF "WELLNESS" WITHIN NORTH CENTRAL KANSAS WHEREIN RESIDENTS ACTIVELY PARTICIPATE IN PHYSICAL FITNESS ROUTINES THAT LOWER THEIR RISK OF LIFE-THREATENING PHYSICAL AILMENTS THAT CAN BE DIRECTLY RELATED TO PHYSICAL INACTIVITY AND POORLY CONDITIONED BODIES. THE WELLNESS CENTER IS COMMITTED TO THE SUPPORT OF HEALTH AND WELFARE OF THE COMMUNITY AND PROVIDES A MUCH NEEDED FACILITY FOR EXERCISE AND WELLNESS PROGRAMS FOR ALL AGES. 3 3 24 4 0 0 1170 0 360146 397617 14299 17632 1900 2590 377515 417839 1480 665 0 0 99472 89426 0 0 0 245040 262438 345992 352529 31523 65310 1513168 1653605 44881 42842 1468287 1610763 X NCK WELLNESS CENTER INC, WAS ESTABLISHED TO CREATE A CULTURE OF "WELLNESS" WITHIN NORTH CENTRAL KANSAS WHEREIN RESIDENTS ACTIVELY PARTICIPATE IN PHYSICAL FITNESS ROUTINES THAT LOWER THEIR RISK OF LIFE-THREATENING PHYSICAL AILMENTS THAT CAN BE DIRECTLY RELATED TO PHYSICAL INACTIVITY AND POORLY CONDITIONED BODIES. THE WELLNESS CENTER IS COMMITTED TO THE SUPPORT OF HEALTH AND WELFARE OF THE COMMUNITY AND PROVIDES A MUCH NEEDED FACILITY FOR EXERCISE AND WELLNESS PROGRAMS FOR ALL AGES. 0 0 271014 665 397617 THE WELLNESS CENTER IS COMMITTED TO THE SUPPORT OF HEALTH AND WELFARE OF THE COMMUNITY AND PROVIDES A MUCH NEEDED FACILITY FOR EXERCISE AND WELLNESS PROGRAMS FOR ALL AGES. 271014 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X LORI GUILE 7857383995 3033 US HWY 24 BELOIT KS 67420 X CURTIS FRASIER PRESIDENT 0.50 X X 0 0 0 LYNN MILLER SECRETARY 0.50 X X 0 0 0 ERIC BURKS BOARD MEMBER 0.50 X 0 0 0 SHANE BRITT BOARD MEMBER 0.50 X 0 0 0 JANELLE KIRCHER TREASURER 0.50 X X 0 0 0 DARREN TRUE BOARD MEMBER 0.50 X 0 0 0 HALLEY ROBISON BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES & ASSE 713940 386599 386599 MISCELLANEOUS FEES 713940 6895 6895 FITNESS PROGRAMS 713940 4123 4123 397617 17632 17632 2590 0 2590 2590 2590 417839 397617 0 20222 665 665 82265 82265 732 732 6429 6429 12525 12525 3089 3089 4695 4695 18921 1427 17494 60626 60626 706 706 51403 51403 8782 8782 CONTRACT LABOR 64543 16136 48407 SUPPLIES 22391 22391 REPAIRS AND MAINTENANCE 14716 14716 MISCELLANEOUS 41 41 352529 271014 81515 0 111509 132506 159299 162498 1569343 907136 634478 662207 607882 696394 1513168 1653605 831 1211 40597 38304 3453 3327 44881 42842 X 0 0 0 0 1468287 1610763 1468287 1610763 1513168 1653605 65310 77166 0 X 0 0 0 X X 3 MITCHELL COUNTY HOSPITAL HEALTH SYSTEMS 562518746 3 1 0 0 CITY OF BELOIT 486021110 6 1 0 0 NORTH CENTRAL KANSAS TECHNICAL COLLEGE 480691131 2 1 0 0 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1090675 531786 558889 30956 29438 1518 437453 335653 101800 10259 10259 0 662207 MUTUAL FUNDS & STOCKS 696394 F 696394 GIFT CERTIFICATES 2101 PAYROLL TAX LIABILITIES 1126 SALES TAX PAYABLE 9 USE TAX PAYABLE 91 3327 CURTIS FRASIER ATTORNEY FROM FRASIER, JOHNSON & MARTIN LLC THE NCK WELLNESS CENTER, INC. BOARD PERIODICALLY WILL NEED LEGAL SERVICES. 0 ERIC BURKS SHANE BRITT PRESIDENT OF THE NCK TECHNICAL COLLEGE THE NCK TECHNICAL COLLEGE HAS ENTERED INTO A BUILDING LEASE AGREEMENT WITH THE NCK WELLNESS CENTER, INC. THE NCK TECHNICAL COLLEGE HAS ALSO ENTERED INTO A CONTRACT ALLOWING THE STUDENTS OF NCK TECHNICAL COLLEGE TO USE THE WELLNESS CENTER'S FACITLITIES AT AN AGREED UPON DISCOUNTED RATE. NCK TECHNICAL COLLEGE HAS ENTERED INTO A MANAGEMENT EMPLOYEE LEASE AGREEMENT WITH NCK WELLNESS CENTER, INC. 0 HALLEY ROBINSON LYNN MILLER BOARD MEMBER AND CITY OF BELOIT ADMINISTRATOR NCK WELLNESS CENTER, INC HAS TO PURCHASE SOME UTILITY SERVICES FROM THE CITY OF BELOIT. 0 FORM 990, PART VI, SECTION A, LINE 6 NCK WELLNESS CENTER, INC. HAS THREE MEMBERS: NORTH CENTRAL KANSAS TECHNICAL COLLEGE, CITY OF BELOIT, MITCHELL COUNTY, KANSAS THROUGH MITCHELL COUNTY HOSPITAL HEALTH SYSTEMS. FORM 990, PART VI, SECTION A, LINE 7A THE AUTHORIZED NUMBER OF DIRECTORS OF THE CORPORATION SHALL BE SIX UNTIL CHANGED BY AMENDMENT TO THIS BYLAW. THE DIRECTORS SHALL BE SELECTED BY THE MEMBERS WITH EACH MEMBER SELECTING TWO DIRECTORS TO SERVE ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY ENGAGES THE NCK WELLNESS CENTER INC'S ACCOUNTANTS TO PREPARE THE 990 AND THE VOTING MEMBERS REVIEW THE 990 FOR ACCURACY AND COMPLETENESS PRIOR TO THE PRESIDENT SIGNING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARM'S LENGTH BARGAINING. B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. WHEN CONDUCTING THE PERIODIC REVIEWS THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NCK WELLNESS CENTER, INC. INCLUDED ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND MAJOR OPERATIONAL AGREEMENTS WITH THE IRS FORM 1023 APPLICATION. ACCORDINGLY, IF THE PUBLIC WISHES TO VIEW THESE DOCUMENTS THEY WOULD BE AVAILABLE UPON REQUEST. SPECIFIC FINANCIAL DOCUMENTS ARE NOT PROVIDED TO THE PUBLIC; ALTHOUGH, THE FINANCIAL INFORMATION WILL BE INCLUDED IN THE IRS FORM 990 ANNUALLY, WHICH IS ALSO AVAILABLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC CURTIS FRASIER - 116 N HERSEY, BELOIT, KS 67420. LYNN MILLER - 119 N HERSEY, BELOIT, KS 67420. ERIC BURKS - 3033 US HWY 24, BOX 507, BELOIT, KS 67420. SHANE BRITT - 3033 US HWY 24, BOX 507, BELOIT, KS 67420. JANELLE KIRCHER - 3033 US HWY 24, BOX 507, BELOIT, KS 67420. DARREN TRUE - 3033 US HWY 24, BOX 507, BELOIT, KS 67420. HALLEY ROBISON - 3033 US HWY 24, BOX 507, BELOIT, KS 67420.