Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Taking Wing Stewardship Inc.
990EZ • Fiscal year 2016 • EIN 27-4110076
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$13,143
No earlier filing loaded for comparison.
Net Assets
$11,885
No earlier filing loaded for comparison.
Liabilities
$1,258
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$17,804
No earlier filing loaded for comparison.
Expenses
$14,412
No earlier filing loaded for comparison.
Net Income
$3,392
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $73,381
Mission and Program Overview
Mission
To facilitate outdoor programs which include skills training, hands-on practical experience and leadership development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FACILITATED OUTDOOR PROGRAMS WHICH PROVIDED SKILLS TRAINING, HANDS-ON PRACTICAL EXPERIENCE AND LEADERSHIP DEVELOMPENT. THESE OUTDOOR PROGRAMS INCLUDED A YOUTH TURKEY AND PHEASANT HUNT WITH 32 YOUTH PARTICIPANTS, A SCHOLASTIC CLAY TARGET SHOOT WITH 27 YOUTH PARTICIPANTS, AND TRAPPER EDUCATION WITH 16 YOUTH PARTICIPANTS. | $0 | $11,948 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE REIS | Director | PT | $0 | - | - |
| PETER HUELHENRAUCH | Director | PT | $0 | - | - |
| GREGORY L FEISTEL | Director | PT | $0 | - | - |
| BRAD MARTINSON | President/Director | PT | $0 | - | - |
| TOM OLEJNICZAK | Treasurer/Director | PT | $0 | - | - |
| DONA NIE | Secretary/Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $48,549 | $48,549 | $4,794 | $43,755 |
| Iron Man | $17,916 | $17,916 | $20 | $17,896 |
| Total Events | $66,465 | $66,465 | $55,577 | $10,888 |
Filing and Contact Details
Filer
- Filer Name
- Taking Wing Stewardship Inc
- EIN
- 27-4110076
- Phone
- 9207667600
- Address
- 2687 MAN CAL RD, BRILLION, WI 54110-9200
Signing Officer
- Name
- Brad Martinson
- Title
- President/director
- Phone
- 9207667600
- Signed
- 2017-10-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schenck Sc
- Address
- 200 E WASHINGTON ST PO BOX 1739, APPLETON, WI 54912-1739
- Preparer
- Mick Rusch
- Phone
- 9207318111
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 760.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 952. Description: advertising. Amount: 137. Description: supplies. Amount: 7,250. Description: insurance. Amount: 1,009. Description: registration fees. Amount: 2,726. Total to form 990-ez, line 16: 12,074.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other notes and loans receivable. Beg. Of year amount: 3,248. End of year amount: 3,248. Description: other depreciable assets. Beg. Of year amount: 2,969. End of year amount: 2,209.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,258.”
Raw XML Appendix211 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRAD MARTINSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9208647070 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9418 TAMARACK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRILLION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2276 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7686 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4328 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3392 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8493 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13143 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 66465 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73381 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8493 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11885 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8493 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11885 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 760 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE REIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER HUELHENRAUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREGORY L FEISTEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRAD MARTINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM OLEJNICZAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONA NIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY/DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6217 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5457 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12074 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FACILITATE OUTDOOR PROGRAMS WHICH INCLUDE SKILLS TRAINING, HANDS-ON PRACTICAL EXPERIENCE AND LEADERSHIP DEVELOPMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 478 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2588 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FACILITATED OUTDOOR PROGRAMS WHICH PROVIDED SKILLS TRAINING, HANDS-ON PRACTICAL EXPERIENCE AND LEADERSHIP DEVELOMPENT. THESE OUTDOOR PROGRAMS INCLUDED A YOUTH TURKEY AND PHEASANT HUNT WITH 32 YOUTH PARTICIPANTS, A SCHOLASTIC CLAY TARGET SHOOT WITH 27 YOUTH PARTICIPANTS, AND TRAPPER EDUCATION WITH 16 YOUTH PARTICIPANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11948 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 55577 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10888 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1258 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 14412 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11948 |
| IRS990EZ/TotalRevenueAmt | 0 | 17804 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TAKINGWINGSTEWARDSHIP.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 83639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7266 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 66465 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 26463 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42188 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24116 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 159232 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 250137 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 250137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 31925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 250137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | IRON MAN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 21740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 21740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 20 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 7669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 760. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK FEES. AMOUNT: 952. DESCRIPTION: ADVERTISING. AMOUNT: 137. DESCRIPTION: SUPPLIES. AMOUNT: 7,250. DESCRIPTION: INSURANCE. AMOUNT: 1,009. DESCRIPTION: REGISTRATION FEES. AMOUNT: 2,726. TOTAL TO FORM 990-EZ, LINE 16: 12,074. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER NOTES AND LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,248. END OF YEAR AMOUNT: 3,248. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,969. END OF YEAR AMOUNT: 2,209. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,258. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReasonableCauseExplanation/ExplanationTxt | 0 | TAKING WING STEWARDSHIP BELIEVES THAT IT HAS A REASONABLE CAUSE FOR FILING LATE AND IS HEREBY REQUESTING THAT THE IRS REVIEW THE FOLLOWING EVENTS AS DESCRIBED BELOW AND FOREGO ASSESSING LATE-FILING PENALTIES AND INTEREST.TAKING WING STEWARDSHIP HAS NEVER FILED FORM 990EZ IN PREVIOUS YEARS, AND HAS ALWAYS FILED FORM 990-N SINCE GROSS RECEIPTS NORMALLY DID NOT EXCEED $50,000. TAKING WING STEWARDSHIP HAS TIMELY FILED ALL OF ITS 990-N FORMS IN PREVIOUS YEARS.THE REASON FOR THE FIRST YEAR FORM 990EZ WAS DUE TO LARGER THAN EXPECTED GROSS RECEIPTS IN 2016. TAKING WING STEWARDSHIP DID NOT INITIALLY KNOW THIS WOULD REQUIRE THEM TO FILE A 990EZ AS THE ORGANIZATION ORIGINALLY MISCALCULATED ITS 2016 GROSS RECEIPTS. WHEN THE ORGANIZATION DISCOVERED ITS ERROR IN CALCULATING THE GROSS RECEIPTS AND DISCOVERED IT WOULD BE REQUIRED TO FILE FORM 990EZ, THE ORGANIZATION'S DIRECTORS IMMEDIATELY DECIDED TO HIRE A PROFESSIONAL PREPARER OF THE FORM 990EZ AND FILED THE RETURN.BECAUSE THIS WAS THE FIRST TIME TAKING WING STEWARDSHIP HAS FILED ITSFORM 990EZ LATE AS A RESULT OF UNIQUE CIRCUMSTANCES, IT BELIEVES IT HAS REASONABLE CAUSE FOR FILING LATE. AS SOON AS THE DIRECTORS DISCOVERED THE OVERSIGHTS, THEY IMMEDIATELY DECIDED TO HIRE A PROFESSIONAL PREPARER OF THE FORM 990EZ AND FILED THE RETURN. TAKING WING STEWARDSHIP BELIEVES THIS DEMONSTRATES THAT IT DID NOT WILLFULLY NEGLECT ITS FILING REQUIREMENT.IN THE FUTURE, IT EXPECTS ITS GROSS RECEIPTS WILL ONCE AGAIN BE UNDER$50,000 AND IT WILL ONLY NEED TO FILE A 990-N. HOWEVER, THROUGH THIS EXPERIENCE, THE DIRECTORS NOW HAVE CONTACT WITH A PROFESSIONAL PREPARER IF ITS RECEIPTS EXCEED $50,000 IN THE FUTURE AND WILL BE PREPARED TO FILE THE PROPER FORM.TAKING WING STEWARDSHIP RESPECTFULLY REQUEST THAT THE IRS ABATE ALL POTENTIAL PENALTIES AND INTEREST RELATED TO ITS 12/31/2016 FORM 990EZ. |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD MARTINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9207667600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAKING WING STEWARDSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAKI |
| ReturnHeader/Filer/EIN | 0 | 274110076 |
| ReturnHeader/Filer/PhoneNum | 0 | 9207667600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2687 MAN CAL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRILLION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 541109200 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 564A8A0198AC70B833D2A53CE5A9B61C10E7EB35 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9475B8F64D5A719E781C043AAC9DC26B2B2E8E16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.142.163.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:57:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391173131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHENCK SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 E WASHINGTON ST PO BOX 1739 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | APPLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 549121739 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9207318111 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICK RUSCH |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T12:02:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,143
- Liabilities
- $1,258
- Net assets
- $11,885
- Revenue
- $17,804
- Expenses
- $14,412
- Net income
- $3,392