Uu Wellspring Inc
- Assets
- $19.4k
- Revenue
- $65.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Orlando, FL
- Founding
- Data as of
- 12/2021
- EIN
- 83-4545954
Organization Overview
Uu Wellspring Inc is located in Orlando, FL. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uu Wellspring Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED AN EXHIBIT FOR THE VIRTUAL UNITARIAN UNIVERSALIST ASSOCIATION CONFERENCE. EXPENSES WERE STAFF LABOR COSTS TO PRODUCE THE VIDEOS.
PROVIDED PROGRAMMING AT A HUGELY DISCOUNTED COST TO CONGREGATIONS WITH LESS THAT 200 MEMBERS. THIS INCLUDED 11 CONGREGATIONS WHO WOULD NOT HAVE BEEN ABLE TO AFFORD THE PROGRAM AT COST. AGAIN STAFF LABOR COSTS TO PROVIDE THE PROGRAMMING ARE LISTED AS THE EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linnea Nelson Executive Director | 27 | $23,488 | |
Rev Tina Simson Director | 1 | $3,000 | |
Carolyn Bjerke Chair | 2 | $2,300 | |
Eliabeth Irikura Director | 1 | $2,000 | |
Rev Viola Abbitt Director | 1 | $1,600 | |
Aaron Tyo Director | 1 | $800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $16,944 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $48,474 |
| Total Revenue | $65,418 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $34,537 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $3,329 |
| Interest | $0 |
| Taxes | $2,108 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $1,977 |
| Other expenses | $2,618 |
| Total operating and administrative expenses | $56,293 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $56,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,259 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $3,065 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $56 |
| Total assets | $19,380 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $2,249 |
| Total liabilities | $2,249 |
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