WELLSPRING: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WELLSPRING (EIN 71-0949569)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-09
- IRS object ID
- 201202229349200770
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-09T16:08:45-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELSEY OSBORNE LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 WEST MAIN STREET | AddressLine1 |
| City | MADELIA | City |
| State | MN | State |
| ZIP Code | 56062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710949569 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSPRING FAITH IN ACTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WELL | NameControl |
| Phone | 5073751276 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 8TH AVENUE SOUTH | AddressLine1 |
| Address Line2 | ROOM/SUITE 7 | AddressLine2 |
| City | ST JAMES | City |
| State | MN | State |
| ZIP Code | 56081 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAWN CAMPBELL | Name |
| Title | CHAIRMAN | Title |
| Phone | 5073751276 | Phone |
| Date Signed | 2012-08-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS P OSBORNE | Name |
| Phone | 5076422800 | Phone |
| Date Prepared | 2012-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 49013 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 48209 | ContributionsGiftsGrantsEtc |
| Investment Income | 262 | InvestmentIncome |
| Fundraising Gross Income | 542 | FundraisingGrossIncome |
| Special Events Direct Expenses | 785 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -243 | SpecialEventsNetIncomeLoss |
| Total Revenue | 48228 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 29750 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5557 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 124 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 529 | PrintingPublicationsPostage |
| Other Expenses Total | 12852 | OtherExpensesTotal |
| Total Expenses | 48812 | TotalExpenses |
| Excess Or Deficit For Year | -584 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 41732 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41148 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38520 | BOY |
| EOY | 38832 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3212 | BOY |
| EOY | 2316 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41732 | BOY |
| EOY | 41148 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41732 | BOY |
| EOY | 41148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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 1,919 PEOPLE IN 2011. | DescriptionProgramServiceAccom |
| Program Service Expenses | 39055 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 39055 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DAWN CAMPBELL | ||||||
| 108 8TH AVENUE SOUTH | ST JAMES | MN | 56081 | CHAIRMAN | 0.25 | 0 |
| LINDA BOCK | ||||||
| 108 8TH AVENUE SOUTH | ST JAMES | MN | 56081 | VICE-CHAIR | 0.25 | 0 |
| MARGARET MAIRE | ||||||
| 108 8TH AVENUE SOUTH | ST JAMES | MN | 56081 | SECRETARY | 0.25 | 0 |
| LANA SANDER | ||||||
| 108 8TH AVENUE SOUTH | ST JAMES | MN | 56081 | TREASURER | 0.25 | 0 |
| BARB ADAMS | ||||||
| 108 8TH AVENUE SOUTH | ST JAMES | MN | 56081 | BOARD MEMBER | 0.25 | 0 |
| BILL BERG | ||||||
| 108 8TH AVENUE SOUTH | ST JAMES | MN | 56081 | BOARD MEMBER | 0.25 | 0 |
| AMY BERGEMAN | ||||||
| 108 8TH AVENUE SOUTH | ST JAMES | MN | 56081 | BOARD MEMBER | 0.25 | 0 |
| GERALD ENGSTROM | ||||||
| 108 8TH AVENUE SOUTH | ST JAMES | MN | 56081 | BOARD MEMBER | 0.25 | 0 |
| DEEANN GIESEKE | ||||||
| 108 8TH AVENUE SOUTH | ST JAMES | MN | 56081 | BOARD MEMBER | 0.25 | 0 |
| ARDIS JOHNSON | ||||||
| 108 8TH AVENUE SOUTH | ST JAMES | MN | 56081 | BOARD MEMBER | 0.25 | 0 |
| MARY MALONEY | ||||||
| 108 8TH AVENUE SOUTH | STJAMES | MN | 56081 | BOARD MEMBER | 0.25 | 0 |
| LORI SODEMAN | ||||||
| 108 8TH AVENUE SOUTH | ST JAMES | MN | 56081 | BOARD MEMBER | 0.25 | 0 |
| PASTOR AARON SUOMALA FOLKERDS | ||||||
| 108 8TH AVENUE SOUTH | ST JAMES | MN | 56081 | BOARD MEMBER | 0.25 | 0 |
| JAN ZENDER | ||||||
| 108 8TH AVENUE SOUTH | ST JAMES | MN | 56081 | BOARD MEMBER | 0.25 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 8TH AVENUE SOUTH | AddressLine1 |
| City | ST JAMES | City |
| State | MN | State |
| ZIP Code | 56081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5073751276 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48209 | CurrentTaxYear |
| Total | 265432 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 542 | CurrentTaxYear |
| Total | 16512 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48751 | CurrentTaxYear |
| Total | 281944 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 281944 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 48 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262 | CurrentTaxYear |
| Total | 310 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 48 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262 | CurrentTaxYear |
| Total | 310 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49013 | CurrentTaxYear |
| Total | 282254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ANNUAL REGISTRATION FEE 25 OFFICE SUPPLIES 1,421 TELEPHONE 126 ADVERTISING 344 INSURANCE 538 DUES 150 PROGRAM EXPENSES 1,151 PAYROLL TAXES 2,392 CONFERENCES/MEETINGS 485 TRAVEL 4,670 MISCELLANEOUS 652 NON-INVESTMENT DEPRECIATION 898 TOTAL 12,852 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 6,199 6,199 LESS ACCUMULATED DEPRECIATION 2,987 3,883 TOTAL 3,212 2,316 |
| PRIMARY EXEMPT PURPOSE | 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. |
| FIRST ACCOMPLISHMENT | 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 1,919 PEOPLE IN 2011. |
Compensation Explanation CompensationExplanation
Compensation Compensation (14 entries)
| DAWN CAMPBELL |
| LINDA BOCK |
| MARGARET MAIRE |
| LANA SANDER |
| BARB ADAMS |
| BILL BERG |
| AMY BERGEMAN |
| GERALD ENGSTROM |
| DEEANN GIESEKE |
| ARDIS JOHNSON |
| MARY MALONEY |
| LORI SODEMAN |
| PASTOR AARON SUOMALA FOLKERDS |
| JAN ZENDER |
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