Nonprofit · EIN 38-2456161
WELLSPRING-CORI TERRY AND DANCERS
Tax-exempt · KALAMAZOO, MI 49007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2024 | 990 | $434,697 | $367,405 | $67,292 | $583,831 | $5,258 | $578,573 |
| August 31, 2023 | 990 | $231,871 | $340,938 | -$109,067 | $453,116 | $4,220 | $448,896 |
Financial details: 990 for the year ended August 31, 2024
Revenue
- Contributions, gifts and grants
- $305,421
- of which government grants
- $33,550
- Program service revenue
- $98,294
- Investment income
- $1,642
- Net rental income
- $26,419
- Other revenue
- $29,340
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $226,708
- Salaries, compensation and benefits (total)
- $250,104
- Professional fundraising fees
- $0
- Accounting fees
- $8,050
- Occupancy
- $35,903
- Depreciation
- $5,644
- Program services (functional)
- $252,981
- Management and general (functional)
- $113,446
- Fundraising (functional)
- $979
Balance sheet and other
- Total assets, start of year
- $453,116
- Total assets, end of year
- $583,831
- Total liabilities, end of year
- $5,258
- Net assets, end of year
- $578,573
- Land, buildings and equipment
- $40,789
- Publicly traded securities
- $351,156
- Net assets without donor restrictions
- $523,809
- Net assets with donor restrictions
- $54,764
- Gross receipts
- $434,697
- Employees
- 13
- Volunteers
- 0
- Year formed
- 1982
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISA LINDSAY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CARL BROWN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| LISA WAINWRIGHT | SECRETARY Trustee or director, Officer | 2 | $0 |
| EMILY DEERING-CARUSO | TREASURER Trustee or director, Officer | 2 | $0 |
| BIANCA WASHINGTON CIUNGAN | DIRECTOR Trustee or director | 1 | $0 |
| BEN GULLEY | DIRECTOR Trustee or director | 1 | $0 |
| REBECCA HAHN | SECRETARY Trustee or director | 2 | $0 |
| WEST NELSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISA LINDSAY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CARL BROWN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| LISA WAINWRIGHT | SECRETARY Trustee or director, Officer | 2 | $0 |
| EMILY DEERING-CARUSO | TREASURER Trustee or director, Officer | 2 | $0 |
| BIANCA WASHINGTON CIUNGAN | DIRECTOR Trustee or director | 1 | $0 |
| SARAH GRAZIANO | DIRECTOR Trustee or director | 1 | $0 |
| BEN GULLEY | DIRECTOR Trustee or director | 1 | $0 |
| REBECCA HAHN | DIRECTOR Trustee or director | 1 | $0 |
| WEST NELSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 359 S KALAMAZOO MALL, KALAMAZOO, MI 49007-4842
- In care of
- % ALISA LINDSAY
- Principal officer (990 for 2023)
- ALISA LINDSAY, 359 S KALAMAZOO MALL, STE 204, KALAMAZOO, MI 49007
- Signed the 990
- EMILY DEERING CARUSO, TREASURER
- Phone
- (269) 342-4354
- Website
- WWW.WELLSPRING.ORG
Mission
WELLSPRING-CORI TERRY & DANCERS EXISTS TO OFFER A UNIQUE AND AUTHENTIC VOICE IN MODERN DANCE WHICH SERVES TO INSPIRE ENGAGE AND EDUCATE OUR COMMUNITY.
Program accomplishments
- 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.Expenses $252,981
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 38-2456161
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62Z)
- Assets (IRS master file)
- $583,831
- Income (IRS master file)
- $434,697
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2024 | $434,697 | $367,405 | $583,831 | IRS |
| 990 | August 2023 | $231,871 | $340,938 | $453,116 | XML |
| 990 | August 2022 | $605,787 | $311,123 | $543,313 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2456161).
Questions about WELLSPRING-CORI TERRY AND DANCERS
- What is the EIN of WELLSPRING-CORI TERRY AND DANCERS?
- The employer identification number (EIN) of WELLSPRING-CORI TERRY AND DANCERS is 38-2456161.
- Is WELLSPRING-CORI TERRY AND DANCERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to WELLSPRING-CORI TERRY AND DANCERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLSPRING-CORI TERRY AND DANCERS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WELLSPRING-CORI TERRY AND DANCERS due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELLSPRING-CORI TERRY AND DANCERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2024.
- Who is the principal officer of WELLSPRING-CORI TERRY AND DANCERS?
- The 990 for the year ended August 31, 2024 names ALISA LINDSAY.
- Who are the officers and directors of WELLSPRING-CORI TERRY AND DANCERS?
- The 990 for the year ended August 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does WELLSPRING-CORI TERRY AND DANCERS have?
- On its 990 for the year ended August 31, 2024 it reported revenue of $434,697, expenses of $367,405 and total assets of $583,831 at year end.
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