2025-10-15T21:52:49-07:00 2024-12-31 990EZ 2024-01-01 921776497 WELLSPRING HEALING WELL 6086692445 649 West School Street Columbus WI 53925 Katherine Nichols Executive Director, Treasurer 6086692445 2025-10-15 1 2024 2025-03-06 01:10:19Z X X wellspringhealing.org X X 21036 X 4495 13511 0 0 0 0 0 0 0 0 0 1033 620 413 1997 20416 0 0 2024 8008 5409 0 12031 27472 -7056 -2220 0 -9276 X 2807 785 0 0 7850 13531 10657 14316 12877 23592 -2220 -9276 The Corporation is created as a nonprofit nonstock Wisconsin corporation under section 181 of the Wisconsin statutes. The Corporation is organized and shall be operated exclusively for charitable, religious, education and scientific purposes, including, for such purpose, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code. We opend to the public in March of 2024 and enjoyed solid public support for our affordable and accessible yoga services as well as other wellness events and services. By year end 2024, we were running 7 regular classes per week plus workshops and special events. 0 16056 We opend to the public in March of 2024 and enjoyed solid public support for our affordable and accessible yoga services as well as other wellness events and services. By year end 2024, we were running 7 regular classes per week plus workshops and special events. 0 16056 32112 Katherine Nichols Executive Director, Treasurer 20 0 Susan Running President 1 0 Sarah Meintzer Secretary 0 0 X 0 0 1 0 0 0 0 0 1 6087 0 0 0 0 0 0 0 WI Katherine Nichols 649 West School Street Columbus WI 53925 6086692445 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1190 4495 5685 0 13511 13511 90 200 290 0 0 0 1280 18206 19486 1190 5065 6255 0 0 0 1190 5065 6255 13231 45 45 0 0 0 45 0 45 874 2830 3704 0 0 0 2199 21036 23235 X Schedule A, Part III, Line 12 We sell natural health and beauty products to supplement our income, sales totalled 1032.55 in 2024. We also sublease treatment rooms to wellness practitioners, sublease payments for 2024 totalled 1797.00 Katherine Nichols Executive Director support marketing and outreach of new org X 3000 3019 0 1 1 Katherine Nichols Executive Director organization startup funds X 2922 3068 0 1 1 6087 Form 990-EZ, Part I, Line 8 Description;Amount^outreach event;200|sublease;1797^Total;1997^ Form 990-EZ, Part I, Line 16 Description;Amount^payroll tax;260|training;3250|advertisting;2251|insurance;288|interest;544|legal and professional fees;70|meeting expense;67|merchant fees;398|phone and internet;1107|general supplies;463|yoga supplies;947|No description;0|discounts given;153|returns;578|office and general admin expenses;1628|cash short;27^Total;12031^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^inventory;1155|undeposited merchant funds;1086|appliances;2672|furnishings;3040|office equipment;429|startup costs;5149^Total;13531^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Chase Inc Credit Card;1622|Citi Card 1;10148|Citi Card 2;5460|Security Deposit;200|Payroll liabilities;105|LOC Prommissory;3019|Nichols Prommissory;3038^Total;23592^ Form 990-EZ, Part V, Line 35b The organization sells natural health and beauty items to supplement our income, we earned revenue totalling 1032.55 in this way, reported on the 990-EZ. The organization also subleases treatment rooms to wellness professionals, sublease payments totalled 1797.00 for 2024, reported on the 990-EZ