WELLSPRING: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WELLSPRING (EIN 71-0949569)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-20
- IRS object ID
- 201612029349200706
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-20T09:44:20-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270861346 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELSEY OSBORNE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 WEST MAIN STREET | AddressLine1Txt |
| City | MADELIA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710949569 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSPRING FAITH IN ACTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELL | BusinessNameControlTxt |
| Phone | 5073751276 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 8TH AVENUE SOUTH RM/STE 7 | AddressLine1Txt |
| City | ST JAMES | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN CAMPBELL | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5073751276 | PhoneNum |
| Signature | 2016-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARIN H TWEIT CPA | PreparerPersonNm |
| PTIN | P00316864 | PTIN |
| Phone | 5076422800 | PhoneNum |
| Preparation | 2016-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $72,499 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $72,385 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $114 | InvestmentIncomeAmt |
| Total Revenue | $72,499 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $41,544 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,120 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $236 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $818 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,172 | OtherExpensesTotalAmt |
| Total Expenses | $65,890 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,609 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,081 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,690 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,201 | BOYAmt |
| EOY | $61,018 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880 | BOYAmt |
| EOY | $672 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,081 | BOYAmt |
| EOY | $61,690 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,081 | BOYAmt |
| EOY | $61,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WORK 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ASSIST 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 1,346 PEOPLE IN 2015. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $52,712 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,712 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAWN CAMPBELL | ||
| CHAIRMAN | 0.25 | $0 |
| LINDA BOCK | ||
| BOARD MEMBER | 0.25 | $0 |
| MARGARET MAIRE | ||
| BOARD MEMBER | 0.25 | $0 |
| LANA SANDER | ||
| BOARD MEMBER | 0.25 | $0 |
| DAVE HOLMGREN | ||
| BOARD MEMBER | 0.25 | $0 |
| ASHLEY ECKSTROM | ||
| VICE-CHAIR | 0.25 | $0 |
| LAURA MAYER | ||
| BOARD MEMBER | 0.25 | $0 |
| GERALD ENGSTROM | ||
| BOARD MEMBER | 0.25 | $0 |
| DEEANN GIESEKE | ||
| BOARD MEMBER | 0.25 | $0 |
| ARDIS JOHNSON | ||
| BOARD MEMBER | 0.25 | $0 |
| MARY MALONEY | ||
| SECRETARY | 0.25 | $0 |
| SAMANTHA PARIS | ||
| TREASURER | 0.25 | $0 |
| MICHELLE MOHLENBROCK | ||
| BOARD MEMBER | 0.25 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 8TH AVENUE SOUTH | AddressLine1Txt |
| City | ST JAMES | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5073751276 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,385 | CurrentTaxYearAmt |
| Total | $275,331 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $114 | CurrentTaxYearAmt |
| Total | $114 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $477 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,419 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,499 | CurrentTaxYearAmt |
| Total | $276,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $276,864 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $801 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,410 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $801 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,410 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,499 | CurrentTaxYearAmt |
| Total | $278,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99470 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BOOKS, SUBSCRIPTIONS, REFEREN 535 SUPPLIES 736 VOLUNTEER SERVICES - NON- 1,000 TELEPHONE, TELECOMMUNICAT 826 ADVERTISING EXPENSES 7,039 MEMBERSHIPS AND DUES 50 OTHER COSTS 180 RESPITE & RENEW 1,350 STAFF DEVELOPMENT 260 TRAVEL 1,582 VOLUNTEER MILEAGE 2,504 FUNDRAISING FEES 290 OTHER TYPES OF EXPENSES 1,547 STIPENDS 3,510 CONFERENCE, CONVENTION, M 555 NON-INVESTMENT DEPRECIATION 208 TOTAL 22,172 |
| FORM 990-EZ, PART II, LINE 24 | DEPRECIABLE OFFICE EQUIPMENT 6,199 6,199 LESS ACCUMULATED DEPRECIATION 5,976 6,184 SECURITY DEPOSITS ASSET 657 657 TOTAL 880 672 |
| FORM 990-EZ, PART III | WORK 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 28 | ASSIST 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 1,346 PEOPLE IN 2015. |
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