WELLSPRING: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WELLSPRING (EIN 71-0949569)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-14
IRS object ID
202011969349200826
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-07-14T08:46:28-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270861346PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KELSEY OSBORNE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 WEST MAIN STREETAddressLine1Txt
CityMADELIACityNm
State AbbreviationMNStateAbbreviationCd
ZIP56062ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710949569EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WELLSPRING FAITH IN ACTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWELLBusinessNameControlTxt
Phone5073751276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 8TH STREET SOUTH RM/STE 7AddressLine1Txt
CityST JAMESCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56081ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE MOHLENBROCKPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone5073751276PhoneNum
Signature2020-07-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARIN H TWEIT CPAPreparerPersonNm
PTINP00316864PTIN
Phone5076422800PhoneNum
Preparation2020-07-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-14IPDt
IP Tm08:46:28IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id28F184BC308CFE001F086283087A1D51CF5CC26BAtSubmissionCreationDeviceId
At Submission Filing Device Id8B8FAF162DC6560E540B68BFB0E1E8727C93A00EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$88,240GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,679ContributionsGiftsGrantsEtcAmt
Investment Income$561InvestmentIncomeAmt
Total Revenue$88,240TotalRevenueAmt
Salaries Other Comp Empl Bnft$53,428SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,310FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$925OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$938PrintingPublicationsPostageAmt
Other Expenses Total$23,974OtherExpensesTotalAmt
Total Expenses$80,575TotalExpensesAmt
Excess Or Deficit For Year$7,665ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$78,174NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,839NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$78,174BOYAmt
EOY$85,839EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,174BOYAmt
EOY$85,839EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$78,174BOYAmt
EOY$85,839EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWORK WITH LOCAL FAITH COMMUNITIES AND CIVIC ORGANIZATIONS TO PROVIDE ASSISTANCE TO COMMUNITY MEMBERS LIVING IN DIFFICULT CIRCUMSTANCES AND PEOPLE DEALING WITH AGING ISSUES, CHRONIC ILLNESS, OR DISABILITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomASSIST INDIVIDUALS WITH DIFFICULTIES DUE TO AGING, ILLNESS OR DISABILITIES, MAINTAIN THEIR INDEPENDENCE, DIGNITY AND QUALITY OF LIFE BY OFFERING NON MEDICAL SERVICES BY TRAINED VOLUNTEERS. WELLSPRING FAITH IN ACTION SERVED 1,477 PEOPLE IN 2019.DescriptionProgramSrvcAccomTxt
Program Service Expenses$80,756ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$80,756TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAWN CAMPBELL
BOARD MEMBER0.25$0
LINDA BOCK
BOARD MEMBER0.25$0
MARGARET MAIRE
BOARD MEMBER0.25$0
GLENDA BECTHOLD
BOARD MEMBER0.25$0
ASHLEY WELLMAN
VICE-CHAIRPE0.25$0
GERALD ENGSTROM
BOARD MEMBER0.25$0
MICHELLE MOHLENBROCK
CHAIRPERSON0.25$0
LUISA TRAPERO
SECRETARY0.25$0
JIM BRANSTAD
BOARD MEMBER0.25$0
LISA BARBER-GUERDET
BOARD MEMBER0.25$0
URSULA HAGSTRAND
BOARD MEMBER0.25$0
KATHY RATHMAN
BOARD MEMBER0.25$0
LAURA ROLOFF
TREASURER0.25$0
KATY GOLDSCHMIDT
BOARD MEMBER0.25$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 8TH STREET SOUTH RM/STE 7AddressLine1Txt
CityST JAMESCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56081ZIPCd
FieldValueIRS element (for citing)
Phone5073751276PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,606CurrentTaxYearMinus1YearAmt
Current Tax Year$87,679CurrentTaxYearAmt
Total$387,423TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475CurrentTaxYearMinus1YearAmt
Current Tax Year$561CurrentTaxYearAmt
Total$1,599TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,081CurrentTaxYearMinus1YearAmt
Current Tax Year$88,240CurrentTaxYearAmt
Total$389,022TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$389,022PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,081CurrentTaxYearMinus1YearAmt
Current Tax Year$88,240CurrentTaxYearAmt
Total$389,022TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES BOOKS, SUBSCRIPTIONS, REFEREN 110 SUPPLIES 2,193 TRAVEL AND MEETINGS 36 TELEPHONE, TELECOMMUNICAT 148 ADVERTISING EXPENSES 3,810 MEMBERSHIPS AND DUES 50 OTHER COSTS 200 TRAVEL 2,380 VOLUNTEER MILEAGE 1,643 FUNDRAISING FEES 20 INSURANCE - LIABILITY, D 2,560 CONFERENCE, CONVENTION, M 1,124 STAFF DEVELOPMENT 686 CONTRACT SERVICES 234 STIPENDS 8,780 TOTAL 23,974
FORM 990-EZ, PART II, LINE 24DEPRECIABLE OFFICE EQUIPMENT 6,199 6,199 LESS ACCUMULATED DEPRECIATION 6,199 6,199 TOTAL 0 0
FORM 990-EZ, PART IIIWORK WITH LOCAL FAITH COMMUNITIES AND CIVIC ORGANIZATIONS TO PROVIDE ASSISTANCE TO COMMUNITY MEMBERS LIVING IN DIFFICULT CIRCUMSTANCES AND PEOPLE DEALING WITH AGING ISSUES, CHRONIC ILLNESS, OR DISABILITIES.
FORM 990-EZ, PART III, LINE 28ASSIST INDIVIDUALS WITH DIFFICULTIES DUE TO AGING, ILLNESS OR DISABILITIES, MAINTAIN THEIR INDEPENDENCE, DIGNITY AND QUALITY OF LIFE BY OFFERING NON MEDICAL SERVICES BY TRAINED VOLUNTEERS. WELLSPRING FAITH IN ACTION SERVED 1,477 PEOPLE IN 2019.

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