WELLSPRING: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WELLSPRING (EIN 94-3210971)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201221359349202097
- 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 | 2012-05-14T13:43:58-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942767324 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEBA & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 HAMILTON AVE | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951255624 | 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 | 943210971 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSPRING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WELL | NameControl |
| Phone | 6503288966 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7384 | AddressLine1 |
| City | MENLO PARK | City |
| State | CA | State |
| ZIP Code | 940267384 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATTI PIERCE | Name |
| Title | PRESIDENT | Title |
| Phone | 6503288966 | Phone |
| Date Signed | 2012-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A SEEBA CPA | Name |
| PTIN | P00747048 | PTIN |
| Phone | 4085598410 | Phone |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Web Site | WELLSPRINGCA.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 185826 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 156076 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 9994 | ProgramServiceRevenue |
| Investment Income | 5 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 19751 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 19751 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Total Revenue | 166075 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 80115 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5336 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 593 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 289 | PrintingPublicationsPostage |
| Other Expenses Total | 56481 | OtherExpensesTotal |
| Total Expenses | 142814 | TotalExpenses |
| Excess Or Deficit For Year | 23261 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 80778 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 104039 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74936 | BOY |
| EOY | 95409 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5842 | BOY |
| EOY | 8630 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80778 | BOY |
| EOY | 104039 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80778 | BOY |
| EOY | 104039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE VENUES, SUCH AS RETREATS AND SEMINARS AND TO TEACH CHRISTIAN SPIRITUAL FORMATION PRACTICES FOR PEOPLE TO ENHANCE THEIR RELATIONSHIP WITH GOD AND OTHERS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | WELLSPRING PROVIDED RESOURCES FOR DEVELOPING PERSONAL SPIRITUALITY AND RENEWAL TO PASTORS, CHRISTIAN NON-PROFIT LEADERS AND OTHER LAY PEOPLE. A RETREAT WAS PROVIDED IN UGANDA FOR INTERNATIONAL JUSTICE MISSIONS STAFF OF ATTORNEYS, SOCIAL WORKERS, INVESTIGATORS AND INTERNS. A YEAR LONG PROGRAM, OFFERING MONTHLY PERSONAL RETREATS AND INDIVIDUAL SPIRITUAL COUNSEL, WAS RUN FOR PASTORS AND CHRISTIAN NON-PROFIT LEADERS IN THE BAY AREA. HALF-DAY RETREATS, SMALL GROUPS FOR BIBLE STUDY AND PRAYER, AND INDIVIDUAL SPIRITUAL COUNSEL WAS PROVIDED FOR LAY PEOPLE IN THE BAY AREA. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 92621 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 92621 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| PATTI PIERCE | ||||||||
| 1142 CRANE ST 4 | MENLO PARK | CA | 94025 | PRESIDENT | 40.00 | 80115 | 0 | 0 |
| TERI O'NEEL | ||||||||
| 1142 CRANE ST 4 | MENLO PARK | CA | 94025 | CHAIRMAN | 4.00 | 0 | 0 | 0 |
| SARAH E HARNETT | ||||||||
| 1142 CRANE ST 4 | MENLO PARK | CA | 94025 | VP/SECRETARY | 4.00 | 0 | 0 | 0 |
| PATTY MARTIN | ||||||||
| 1142 CRANE ST 4 | MENLO PARK | CA | 94025 | VICE PRESIDENT | 4.00 | 0 | 0 | 0 |
| MAEVE RICHARD | ||||||||
| 1142 CRANE ST 4 | MENLO PARK | CA | 94025 | TREASURER | 4.00 | 0 | 0 | 0 |
| SUZANNE SEASHOLS | ||||||||
| 1142 CRANE ST 4 | MENLO PARK | CA | 94025 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| JUDY BEGGS | ||||||||
| 1142 CRANE ST 4 | MENLO PARK | CA | 94025 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| PAUL DUMESNIL | ||||||||
| 1142 CRANE ST 4 | MENLO PARK | CA | 94025 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| RUSS IKEDA | ||||||||
| 1142 CRANE ST 4 | MENLO PARK | CA | 94025 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON WADA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7384 | AddressLine1 |
| City | MENLO PARK | City |
| State | CA | State |
| ZIP Code | 940267384 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6503288966 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156076 | CurrentTaxYear |
| Total | 851726 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156076 | CurrentTaxYear |
| Total | 851726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 444567 | AmountsSubstContributorsTotal |
| Public Support Total170 | 407159 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 370 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 852096 | TotalSupport |
| Gross Receipts From Admissions Etc | 104684 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.47780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 5.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 593. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 1,458. DESCRIPTION: INSURANCE. AMOUNT: 2,389. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,800. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 10,447. DESCRIPTION: EMPLOYMENT EDUCATION & DEVELOPMENT. AMOUNT: 2,404. DESCRIPTION: RETREAT FACILITIES. AMOUNT: 480. DESCRIPTION: RETREAT SPEAKER EXPENSES. AMOUNT: 2,959. DESCRIPTION: RETREAT SUPPLIES. AMOUNT: 8,310. DESCRIPTION: OTHER EXPENSES. AMOUNT: 722. DESCRIPTION: RETREAT HONORARIA. AMOUNT: 11,550. DESCRIPTION: MISCELLANEOUS RETREAT EXPENSES. AMOUNT: 1,907. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,290. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 765. TOTAL TO FORM 990-EZ, LINE 16: 56,481. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES & DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,005. END OF YEAR AMOUNT: 3,689. DESCRIPTION: INVESTMENTS - SECURITIES. BEG. OF YEAR AMOUNT: 2,976. END OF YEAR AMOUNT: 2,976. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 861. END OF YEAR AMOUNT: 1,965. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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