Civic Intelligence

Wellspring Inc.

990 • Fiscal year 2016 • EIN 39-1464269

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

4382 Hickory RdWest Bend, WI 53090-8800

(262) 675-6755

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$97,665

Down $16,377 (-14%) from 2015

Net Assets

Down

$45,788

Down $19,452 (-30%) from 2015

Liabilities

Up

$51,877

Up $3,075 (+6.3%) from 2015

Revenue

Down

$220,194

Down $39,509 (-15%) from 2015

Expenses

Down

$239,646

Down $11,878 (-4.7%) from 2015

Net Income

Down

-$19,452

Down $27,631 (-338%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2011: $154,766Liabilities 2011: $55,773Net Assets 2011: $98,9932011Assets 2012: $145,836Liabilities 2012: $58,594Net Assets 2012: $87,2422012Assets 2013: $136,350Liabilities 2013: $54,523Net Assets 2013: $81,8272013Assets 2014: $115,568Liabilities 2014: $58,507Net Assets 2014: $57,0612014Assets 2015: $114,042Liabilities 2015: $48,802Net Assets 2015: $65,2402015Assets 2016: $97,665Liabilities 2016: $51,877Net Assets 2016: $45,7882016Assets 2017: $103,213Liabilities 2017: $53,611Net Assets 2017: $49,6022017Assets 2018: $83,273Liabilities 2018: $30,870Net Assets 2018: $52,4032018Assets 2019: $102,761Liabilities 2019: $23,527Net Assets 2019: $79,2342019Assets 2020: $111,593Liabilities 2020: $4Net Assets 2020: $111,5892020Assets 2021: $115,145Liabilities 2021: -$2,131Net Assets 2021: $117,2762021Assets 2023: $97,058Liabilities 2023: $0Net Assets 2023: $97,0582023

Highlighted filing

2016

Assets$97,665
Liabilities$51,877
Net Assets$45,788

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $205,832Expenses 2011: $195,944Net Income 2011: $9,8882011Expenses 2012: $213,3162012Revenue 2013: $232,337Expenses 2013: $232,752Net Income 2013: -$4152013Revenue 2014: $231,073Expenses 2014: $260,838Net Income 2014: -$29,7652014Revenue 2015: $259,703Expenses 2015: $251,524Net Income 2015: $8,1792015Revenue 2016: $220,194Expenses 2016: $239,646Net Income 2016: -$19,4522016Revenue 2017: $172,088Expenses 2017: $168,274Net Income 2017: $3,8142017Revenue 2018: $189,786Expenses 2018: $186,985Net Income 2018: $2,8012018Revenue 2019: $216,917Expenses 2019: $191,473Net Income 2019: $25,4442019Revenue 2020: $231,364Expenses 2020: $206,105Net Income 2020: $25,2592020Revenue 2021: $73,289Expenses 2021: $70,491Net Income 2021: $2,7982021Revenue 2023: $43,326Expenses 2023: $23,823Net Income 2023: $19,5032023

Highlighted filing

2016

Revenue$220,194
Expenses$239,646
Net Income-$19,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$223,029
Mission and Program Overview

Mission

Educational-to educate and train people of all ages in organic gardening/farming to inspire and teach people to grow, prepare and eat healthy food. In so doing, we transform food systems and build community. The organization does marketing on nutrition and provides retreats.

Educational - to educate and train people of all ages in organic gardening/farming. To inspire and teach people to grow, prepare and eat healthy food. In so doing, we transform food systems and build community. The organization does marketing on nutrition and provides retreats related to above stated purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,831$75,757▲ $2,926
Loans From Officers Directors$42,558$39,080▼ $3,478
Cash and Non-Interest-Bearing Accounts$34,475$21,169▼ $13,306
Accounts Receivable$4,000--
Savings and Temporary Cash Investments$2,456$459▼ $1,997
Inventories for Sale or Use$280$280→ $0
Total Assets$114,042$97,665▼ $16,377
Liabilities
Mortgage Notes Payable Secured by Investment Property-$7,172-
Other Liabilities$6,244$5,625▼ $619
Total Liabilities$48,802$51,877▲ $3,075
Net Assets / Fund Balance
Unrestricted Net Assets$65,240$45,788▼ $19,452
Total Net Assets Fund Balance$65,240$45,788▼ $19,452
Total Liabilities and Net Assets / Fund Balance$114,042$97,665▼ $16,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,907$174,198$208,105
Land$41,850-$41,850
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darrell SmithPresident
Dele OjelabiDirector
Elliott MagersDirector
Joanne OlsenDirector
Laura StatonDirector
Penny GaudetOfficer
Emma JacqueSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$89,419
Program Service Revenue
$127,127
Investment Income
$20
Other Revenue
$3,628
All Other Contributions
$88,951
Change in Net Assets
$-19,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,495
Other Expenses$94,151
Total Fundraising Expense$14,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,676$1,444$672$73,792
Current Officers, Directors, Trustees, and Key Employees$20,627$25,143$10,275$56,045
Payroll Taxes$10,558$2,791$1,311$14,660
Occupancy$10,352$1,125$27$11,504
All Other Expenses$9,698$721$441$10,860
Fees for Services Accounting-$6,765-$6,765
Other Expenses$3,770$582$701$5,053
Depreciation Depletion$4,592$276$30$4,898
Insurance$2,944$1,789-$4,733
Advertising$3,147$120$627$3,894
Office Expenses$2,303$640$9$2,952
Interest$1,027$416-$1,443
Travel$800--$800
Pension Plan Contributions-$500-$500
Other Employee Benefits$380$118-$498
Conferences and Meetings-$60$100$160
Total Functional Expenses$181,248$43,719$14,679$239,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,984
Fundraising Direct Expenses$2,835
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul ThomasPast TreasurerLoan to OrganizationNo-
Robert SamseDonorLoan to OrganizationNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,558$39,080▼ $3,478
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,160
Credit Card Payable$1,323
Sales Tax Payable$142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 was reviewed and approved by the board of directors prior to finalizing the return. Each director received the 990 for review prior to the board meeting. It was discussed as part of the finance committeee report for board approval and submission.

Form 990, Page 6, Part VI, Line 12C

Through board review; each year, all board and staff submit new conflict of interest forms. Executive committee reviews and monitors throughout year and at board of director meetings.

Form 990, Page 6, Part VI, Line 15A

Executive director has review with the board on an annual basis; local nonprofit association (greater milwaukee nonprofit center) and mra (management resource association) do a bi-annual nonprofit salary and benefits survey and report. This information is used by wellspring and board of directors to determine compensation.

Form 990, Page 6, Part VI, Line 15B

Key employees (managers) are reviewed twice per year by a board sub- committee. No board officers receive any compensation.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, policies including conflict of interest policy copies of 990, and financial statements are located on-site and are available upon request at anytime. The 990 is also available through guidestar.org at no charge.

Filing and Contact Details

Filer

Filer Name
Wellspring Inc
EIN
39-1464269
Address
4382 HICKORY RD, WEST BEND, WI 53090-8800

Signing Officer

Name
Penny Gaudet
Title
Officer
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Gaudet
Formed
1982
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
60

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
Danielle Wills
Phone
2623342341
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Educational - to educate and train people of all ages in organic gardening/farming. To inspire and teach people to grow, prepare and eat healthy food. In so doing, we transform food systems and build community. The organization does marketing on nutrition and provides retreats related to above stated purpose.

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

No revenue or expenses incurred - easements are restricted by dnr/village to build or use 100 ft along the milwaukee river, located on property since approx 1990.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONFERENCE FACILITY PROVIDES RETREATS, WORKSHOPS AND OTHER TRAINING PROGRAMS DRAWING APPROX 958 PEOPLE ANNUALLY TO USE THE FACILITIES AND ENJOY ITS NATURAL SETTING WHILE LEARNING ABOUT HEALTHY FOOD AND EATING HABITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022635
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014968
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WISCONSIN LOCAL FOOD NETWORK ENGAGES, CONNECTS, AND EMPOWERS LOCAL, REGIONAL, AND STATE ORGANIZATIONS AND INDIVIDUALS TO BUILD SUSTAINABLE, EQUITABLE, AND RESILIENT FOOD SYSTEMS AND SERVED APPROXIMATELY 958 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029990
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt093597
IRS990/PYOtherRevenueAmt05826
IRS990/PYProgramServiceRevenueAmt0174913
IRS990/PYRevenuesLessExpensesAmt08179
IRS990/PYSalariesCompEmpBnftPaidAmt0157927
IRS990/PYTotalExpensesAmt0251524
IRS990/PYTotalRevenueAmt0259703
IRS990/ReconcilationRevenueExpnssAmt0-19452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0776789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76290
IRS990ScheduleA/PublicSupportPY509Pct00.65990
IRS990ScheduleA/PublicSupportTotal509Amt0903552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0154916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0125381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0280297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0154916
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0125381
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0280297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225033
IRS990ScheduleA/Total509Grp/TotalAmt01183849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01184322
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt041850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO REVENUE OR EXPENSES INCURRED - EASEMENTS ARE RESTRICTED BY DNR/VILLAGE TO BUILD OR USE 100 FT ALONG THE MILWAUKEE RIVER, LOCATED ON PROPERTY SINCE APPROX 1990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt00.25
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075757
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt05625
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL THOMAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBERT SAMSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAST TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DONOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt119080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO PAY OFF MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT SAMSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PAUL THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt039080
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL - TO EDUCATE AND TRAIN PEOPLE OF ALL AGES IN ORGANIC GARDENING/FARMING. TO INSPIRE AND TEACH PEOPLE TO GROW, PREPARE AND EAT HEALTHY FOOD. IN SO DOING, WE TRANSFORM FOOD SYSTEMS AND BUILD COMMUNITY. THE ORGANIZATION DOES MARKETING ON NUTRITION AND PROVIDES RETREATS RELATED TO ABOVE STATED PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FINALIZING THE RETURN. EACH DIRECTOR RECEIVED THE 990 FOR REVIEW PRIOR TO THE BOARD MEETING. IT WAS DISCUSSED AS PART OF THE FINANCE COMMITTEEE REPORT FOR BOARD APPROVAL AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH BOARD REVIEW; EACH YEAR, ALL BOARD AND STAFF SUBMIT NEW CONFLICT OF INTEREST FORMS. EXECUTIVE COMMITTEE REVIEWS AND MONITORS THROUGHOUT YEAR AND AT BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR HAS REVIEW WITH THE BOARD ON AN ANNUAL BASIS; LOCAL NONPROFIT ASSOCIATION (GREATER MILWAUKEE NONPROFIT CENTER) AND MRA (MANAGEMENT RESOURCE ASSOCIATION) DO A BI-ANNUAL NONPROFIT SALARY AND BENEFITS SURVEY AND REPORT. THIS INFORMATION IS USED BY WELLSPRING AND BOARD OF DIRECTORS TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES (MANAGERS) ARE REVIEWED TWICE PER YEAR BY A BOARD SUB- COMMITTEE. NO BOARD OFFICERS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES INCLUDING CONFLICT OF INTEREST POLICY COPIES OF 990, AND FINANCIAL STATEMENTS ARE LOCATED ON-SITE AND ARE AVAILABLE UPON REQUEST AT ANYTIME. THE 990 IS ALSO AVAILABLE THROUGH GUIDESTAR.ORG AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

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