2022-09-20T06:57:47-04:00 2021-12-31 990PF 2021-01-01 834545954 UU WELLSPRING INC % Linnea Nelson UUWE 7035990877 8848 GREY HAWK PT ORLANDO FL 328365426 C Linnea Nelson Executive Director 2022-09-20 2021 2022-09-23 18:48:47Z X 165711 X 16944 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48474 0 48474 65418 0 48474 34537 0 0 0 0 0 0 0 3329 0 0 0 0 0 0 0 0 0 0 0 11724 0 0 0 0 0 0 0 2108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1977 0 0 0 2618 0 0 0 56293 0 0 0 0 0 56293 0 0 0 9125 0 48474 8006 16259 162590 3065 3065 3065 0 0 0 0 0 0 0 0 0 0 0 56 56 8006 19380 165711 0 0 0 0 0 0 0 0 0 0 2249 0 2249 X 8006 17131 8006 17131 8006 19380 8006 9125 0 17131 0 17131 0 0 0 0 0 0 0 false false false 0 0 0 false false false false false true false false false false false false Linnea Nelson 7035990877 8848 GREY HAWK PT ORLANDO FL 328365426 false false false false true false false true false true 2017 2019 true 2017 2018 2019 2020 false false false false false false false false false false false false Carolyn Bjerke 4355 Avenida Prado Thousand Oaks CA 91360 Chair 2.00 2300 0 0 Rev Sara Goodman 741 Maryland Ave E St Paul MN 55106 Vice Chair 1.00 0 0 0 Rev Kelly Groves Dignan 3025 S Clermont Dr Denver CO 80222 Treasurer 3.00 250 0 0 David Banks 19017 Cherry Bend Dr Germantown MD 20874 director 1.00 0 0 0 Rev Viola Abbitt 1045 Ontario Ave Chesapeake VA 23325 Director 1.00 1600 0 0 Aaron Tyo 415 Anthony St Schenectady NY 12308 Director 1.00 800 0 0 Eliabeth Irikura 18919 IMPULSE LANE GAITHERSBURG MD 208791796 DIrector 1.00 2000 0 0 Rev Kierstin Homblette Allen 1222 Mount Vernon St Orlando FL 32803 Director 1.00 500 0 0 Rev Jude Geiger 302 97-45 Queens Blvd Rego Park Queens NY 11375 Director 1.00 0 0 0 Rev Tina Simson 58 Shirewood Drive Rochester NY 14625 Director 1.00 3000 0 0 Linnea Nelson 8848 GREY HAWK PT ORLANDO FL 328365426 Executive Director 27.00 23488 0 0 Provided an exhibit for the virtual Unitarian Universalist Association Conference. Expenses were staff labor costs to produce the videos. 500 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. 1100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 false false false false false false false false false false 0 0 0 0 0 This is new to me and I will do so for 2021 payroll refunds 0 56 56 Bank Charges and Fees and Paypal fees 287 0 0 0 Insurance 507 0 0 0 OFFICE SUPPLIES 883 0 0 0 other expenses 159-17 142 0 0 0 dues and subscriptions 21 0 0 0 tax license minus $50 refund from training and conferences 0 11 0 0 0 misc 767 0 0 0 Program service revenue 39630 0 48474 late fee income 769 0 0 Other income 4944 0 0 Paypal CC Canadian Check fees recieved 847 0 0 services 30 0 0 misc 2254 0 0 0 0 statement 5 0 2249 Web Master 859 0 0 0 contractors & facilitators: curriculum writing course facilitation. non board members 10865 0 0 0 IRS payroll tax 2108 0 0 0