2024-03-11T15:58:14-04:00 2023-08-31 383363225 FLEGAL & MELNIK 350 GLADYS ST PORTAGE MI 490022955 990 2022-09-01 382456161 WELLSPRING - CORI TERRY & DANCERS WELL 2693424354 359 S KALAMAZOO MALL STE 204 KALAMAZOO MI 49007 EMILY DEERING-CARUSO TREASURER 2693424354 2024-01-24 true EMILY DEERING-CARUSO 999009999 true DANIEL E MELNIK P01627678 2693831900 2024-03-11 X 2022 2023-04-26 12:10:37Z ALISA LINDSAY 359 S KALAMAZOO MALL STE 204 KALAMAZOO MI 49007 231871 false X WWW.WELLSPRING.ORG X 1982 MI WELLSPRING-CORI TERRY & DANCERS EXISTS TO OFFER A UNIQUE AND AUTHENTIC VOICE IN MODERN DANCE WHICH SERVES TO INSPIRE, ENGAGE AND EDUCATE OUR COMMUNITY. 9 9 13 45 0 520430 150080 66489 63267 2 18868 18522 605787 231871 2913 0 0 217595 243686 0 1650 90615 97252 311123 340938 294664 -109067 543313 453116 3447 4220 539866 448896 WELLSPRING-CORI TERRY & DANCERS EXISTS TO OFFER A UNIQUE AND AUTHENTIC VOICE IN MODERN DANCE WHICH SERVES TO INSPIRE, ENGAGE AND EDUCATE OUR COMMUNITY. false false 249837 1.CONCERTS GIVE EXPOSURE OF MODERN DANCE TO THE GENERAL PUBLIC. CONCERTS ARE IN VARIOUS FORMATS AND GEARED TO DIFFERNCT AGE LEVELS AND SOME ARE INTERACTIVE FOR CHILDREN. THE MID-WEST RAD FEST HIGHLIGHTS REGIONAL AND NATIONAL TALENT THROUGH PERFORMANCE, FILM AND INSTRUCTION. 2. WELLSPRING DANCE ACADEMY OFFERS CLASSES TO COMMUNITY YOUTH AND ADULTS THROUGHOUT THE YEAR. TEACHING MODERN DANCE FURTHERS THE EXPOSURE OF DANCE THROUGH THE PARTICIPATION OF STUDENTS. 3. READY MOVERS IS AN OUTREACH INITIATIVE THAT PROVIDES MOVEMENT, MINDFULNESS, AND LITERACY EDUCATION TO UNDERSERVICED PRESCHOOL CHILDREN. 249837 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 13 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false false false false MI X KATE ELIZABETH-LEISHMAN YANCHO 2693424354 359 S KALAMAZOO MALL STE 204 KALAMAZOO MI 49007 X ALISA LINDSAY PRESIDENT 2.00 X X 0 0 0 CARL BROWN VICE PRESIDE 2.00 X X 0 0 0 LISA WAINWRIGHT SECRETARY 2.00 X X 0 0 0 EMILY DEERING-CARUSO TREASURER 2.00 X X 0 0 0 BIANCA WASHINGTON CIUNGAN DIRECTOR 1.00 X 0 0 0 SARAH GRAZIANO DIRECTOR 1.00 X 0 0 0 BEN GULLEY DIRECTOR 1.00 X 0 0 0 REBECCA HAHN DIRECTOR 1.00 X 0 0 0 WEST NELSON DIRECTOR 1.00 X 0 0 0 false false false 19500 130580 150080 PROGRAM SERVICE REVENUE 711120 63267 63267 63267 2 2 18010 18010 18010 18010 MISC INCOME 512 512 512 231871 63779 18012 220554 148029 70875 1650 2925 2194 731 20207 11114 9093 4000 4000 13999 13069 930 18628 18628 5547 5436 111 31237 30612 625 4819 4819 1996 1956 40 PROGRAM EXPENSES 11639 11639 MISCELLANEOUS 5387 2341 3046 340938 249837 89451 1650 332758 163477 1555 531 2791 64637 18204 48191 46433 153321 229721 8512 9139 543313 453116 2022 1425 2324 1896 3447 4220 X 494866 403896 45000 45000 539866 448896 543313 453116 -109067 18097 X false false false X 157426 196321 186542 270430 150080 960799 157426 196321 186542 270430 150080 960799 301330 659469 37153 28438 32601 18868 18012 135072 1095871 262412 0.60180 0.74170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186852 198875 18094 403821 186463 25000 -22588 2023 186852 147734 38729 186463 159433 3301 15000 147734 203026 4407 48000 159433 1.00000 false false 64637 18204 46433 46433 RENTAL DEPOSITS 1896 1896 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS OF THE ORGANIZATION CONSIST OF TWO FUNDS, THE KALAMAZOO COMMUNITY FOUNDATION ENDOWED FUND (KCF) AND THE VANGUARD FUND. THE KCF FUND WAS ESTABLISHED TO GIVE LONG-TERM SUSTAINABILITY TO THE ORGANIZATION AND TO ATTRACT LOCAL FUNDERS WHO WANT TO SUPPORT A COMMUNITY FOUNDATION. THE VANGUARD FUND WAS ESTABLISHED A YEAR LATER, NOT ONLY TO GIVE LONG-TERM SUSTAINABILITY TO THE ORGANIZATION, BUT ALSO TO GAIN FLEXIBILITY IN INVESTMENT OPTIONS WITH LOWER FEES, AND TO OFFER ADDITIONAL FUNDING OPTIONS TO DONORS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD RECEIVES A COPY OF FORM 990 FOR REVIEW AT A REQGULAR MEETING. THE BOARD MEMBERS HAVE AN OPPORTUNITY TO ASK QUESTIONS AND GET CLARIFICATION ON ANY ITEMS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN THEY ARISE OR AT LEAST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. KEY ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO BOARD MEMBERS IN A BOARD BINDER PROVIDED AT NEW MEMBER ORIENTATION.