Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-2299718
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$81,080
Down $554 (-0.7%) from 2015
Net Assets
Down$15,640
Down $132 (-0.8%) from 2015
Liabilities
Down$65,440
Down $422 (-0.6%) from 2015
Revenue
Up$209,934
Up $31,569 (+18%) from 2015
Expenses
Up$210,066
Up $47,473 (+29%) from 2015
Net Income
Down-$132
Down $15,904 (-101%) from 2015
The foundation is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.
Our mission is to provide experiences and resources that teach, nurture and uphold the universal principles of truth that encourage individuals to embrace the reality of their unlimited potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $46,194 | $54,228 | ▲ $8,034 |
| Cash and Non-Interest-Bearing Accounts | $24,572 | $17,903 | ▼ $6,669 |
| Loans From Officers Directors | $7,500 | $7,500 | → $0 |
| Intangible Assets | $7,040 | $7,040 | → $0 |
| Land, Buildings, and Equipment, Net | $2,449 | $530 | ▼ $1,919 |
| Total Assets | $81,634 | $81,080 | ▼ $554 |
| Other Assets Total | $1,379 | $1,379 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $48,568 | $43,704 | ▼ $4,864 |
| Accounts Payable and Accrued Expenses | $4,881 | $11,534 | ▲ $6,653 |
| Other Liabilities | $4,913 | $2,702 | ▼ $2,211 |
| Total Liabilities | $65,862 | $65,440 | ▼ $422 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,772 | $15,640 | ▼ $132 |
| Total Net Assets Fund Balance | $15,772 | $15,640 | ▼ $132 |
| Total Liabilities and Net Assets / Fund Balance | $81,634 | $81,080 | ▼ $554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $530 | $1,891 | $2,421 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Jebens | President | FT | $26,000 | $26,000 |
| Name | Title |
|---|---|
| Rev Dr Laurel Geise | Chairman |
| Paul Cardillo | Vice Chairma |
| Barry Foster | Board Member |
| Toby Isaacson | Board Member |
| Kimberlynn Lee | Secry. & Tre |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,925 |
| Salaries, Compensation, and Employee Benefits | $59,616 |
| Grants and Similar Amounts Paid | $2,525 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $40,879 | $4,203 | - | $45,082 |
| Other Salaries and Wages | $29,969 | - | - | $29,969 |
| Current Officers, Directors, Trustees, and Key Employees | $16,000 | $10,000 | - | $26,000 |
| Fees for Services Other | $23,443 | - | - | $23,443 |
| Fees for Services Management | $2,537 | $15,038 | - | $17,575 |
| Advertising | $8,269 | - | - | $8,269 |
| Office Expenses | $4,242 | $880 | - | $5,122 |
| Information Technology | $4,270 | $453 | - | $4,723 |
| Insurance | $4,118 | $457 | - | $4,575 |
| Payroll Taxes | $2,712 | $935 | - | $3,647 |
| Grants to Domestic Orgs | $2,525 | - | - | $2,525 |
| Fees for Services Accounting | - | $2,168 | - | $2,168 |
| Depreciation Depletion | $1,701 | $190 | - | $1,891 |
| Other Expenses | $1,135 | $373 | - | $1,135 |
| Travel | $500 | - | - | $500 |
| Conferences and Meetings | $323 | $66 | - | $389 |
| All Other Expenses | $253 | $29 | - | $282 |
| Interest | - | $274 | - | $274 |
| Total Functional Expenses | $173,677 | $36,389 | $0 | $210,066 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,500 | $7,500 | → $0 |
| Liability | Amount |
|---|---|
| Gift Certificates and Store Credit | $2,637 |
| Payroll Liabilities | $65 |
“A copy of the form 990 was emailed to the board of directors for review and approval prior to filing.”
“Conflict of interest statements are signed on an annual basis and kept on file with our corporate records book. Periodic reviews are conducted including subjects such as whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. Also, whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurnment, impermissible private benefit or in an excess benefit transaction. The organization has the option to use outside advisors to conduct the periodic reviews acknowledging this does not relive the governing board's responsibilities.”
“The organization makes their governing documents, conflict of interest policy, and financial statements available upon request only.”
“The foundation is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.”
“Season to vary our inventory. Seekers and students can find spiritual and uplifting books, statues, cards, meditation tools, sacred music, and ritual items, to nourish their spiritual practice. Note: often we are asked about online sales. Our response is that our primary purpose is spiritual education, which takes place on site. Online sales would not comply with the function of supporting the students, so we have elected not to pursue that channel.”
“Basis. In some cases, attendees have the option to pre- register online, however, for most of our classes, the doors are open to everyone, and an optional donation is the only fee. After hours classes or study groups are scheduled every weekday evening, monday through thursday, with some also on fridays and weekends. A typical month features 24 classes/events. Attendance ranges from 8 people in a wednesday night group to 180 people at a special friday night event in the sanctuary. Some of the classes offered in the learning center can be taken for ceu credits, as our instructors are certified to teach at that level. These classes are usually on weekends. In addition, wings bookstore invites renowned authors and speakers from various spiritual/healing modalities for ticketed events that benefit and draw attendees from an expanded geographical base. These major events take place in the first unity church sanctuary, which we rent for these occasions. These events are especially important to our mission, as they provide an outreach opportunity to expand our ministry. Other outreach opportunities include fairs, festivals, and movies. Health fairs, book fairs, and intuitive fairs bring together therapists, spiritual counselors, and vendors with seekers, clients, and others drawn to our ministry. Admission is always free to attend these fairs and festivals, which take place on our first unity campus approximately four times per year. Each of these events is staffed by volunteers, who assist and support our staff. These volunteers have the opportunity to attend that event as a guest (in the case of major events.)”
“Making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.”
“Selling expenses - retail st 2,817 0 0 selling expenses - classes 7,398 0 0 selling expenses - cafe 13,228 0 0 total 23,443 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE EXPERIENCES AND RESOURCES THAT TEACH, NURTURE AND UPHOLD THE UNIVERSAL PRINCIPLES OF TRUTH THAT ENCOURAGE INDIVIDUALS TO EMBRACE THE REALITY OF THEIR UNLIMITED POTENTIAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8269 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8269 |
| IRS990/AllOtherContributionsAmt | 0 | 8350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 253 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 282 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLYNN LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275226657 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4500 4TH STREET N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 323 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 389 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 136857 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2525 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 147925 |
| IRS990/CYOtherRevenueAmt | 0 | 157747 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59616 |
| IRS990/CYTotalExpensesAmt | 0 | 210066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 209934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1891 |
| IRS990/Desc | 0 | RETAIL STORE RETAIL SALES IS ONE OF THE WAYS WE SUPPORT OUR SPIRITUAL EDUCATION CENTER. OUR STORE'S MISSION: "IT IS OUR GOAL TO ENCOURAGE INDIVIDUALS TO EMBRACE THE REALITY OF THEIR UNLIMITED POTENTIAL AND PROVIDE RESOURCES THAT NOURISH THE MIND, BODY AND SOUL." IN ADDITION TO THE CORE FUNDAMENTAL SPIRITUAL BOOKS, WINGS BOOKSTORE ALSO OFFERS ITEMS THAT SUPPORT THE INSTRUCTORS AND MINISTERS, USING THEIR CURRICULUM, THEIR SUNDAY MESSAGE, OR THE HOLIDAY (CONTINUED ON SCH O) SEASON TO VARY OUR INVENTORY. SEEKERS AND STUDENTS CAN FIND SPIRITUAL AND UPLIFTING BOOKS, STATUES, CARDS, MEDITATION TOOLS, SACRED MUSIC, AND RITUAL ITEMS, TO NOURISH THEIR SPIRITUAL PRACTICE. NOTE: OFTEN WE ARE ASKED ABOUT ONLINE SALES. OUR RESPONSE IS THAT OUR PRIMARY PURPOSE IS SPIRITUAL EDUCATION, WHICH TAKES PLACE ON SITE. ONLINE SALES WOULD NOT COMPLY WITH THE FUNCTION OF SUPPORTING THE STUDENTS, SO WE HAVE ELECTED NOT TO PURSUE THAT CHANNEL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WINGS BOOKSTORE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 75316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2168 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2168 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15038 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2537 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17575 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23443 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23443 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV DR LAUREL GEISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL CARDILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLYNN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOBY ISAACSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON JEBENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRY. & TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2525 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2525 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 346791 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 294604 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4270 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4723 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4575 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7040 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7040 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/InterestGrp/TotalAmt | 0 | 274 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46194 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54228 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2421 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 7500 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15640 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157747 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 157747 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4203 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45082 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5122 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1379 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1379 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRESENTER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21512 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1135 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4913 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2702 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29969 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2712 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3647 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHARON JEBENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASSES AND WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43837 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPIRITUAL EDUCATION WINGSPAN FOUNDATION, DBA WINGS BOOKSTORE, IS A SPIRITUAL EDUCATION CENTER, SERVING THE COMMUNITY WITH SPIRITUAL CLASSES, BOOK STUDIES, GROUP MEDITATIONS, AND SELF-HEALING CLASSES INCLUDING PHYSICAL, SPIRITUAL, AND NUTRITIONAL THERAPIES. SACRED MUSIC MEDITATIONS AND CONCERTS TAKE PLACE IN A SPECIAL ROOM IN THE LEARNING CENTER, WHICH IS ONLY A FEW STEPS FROM WINGS BOOKSTORE, OR IN THE FIRST UNITY SANCTUARY, NEXT DOOR TO THE LEARNING CENTER. OUR INSTRUCTORS INCLUDE MINISTERS, LICENSED UNITY TEACHERS, CERTIFIED THERAPISTS IN VARIOUS MODALITIES, AND PRAYER CHAPLAINS. MOST OF THESE ACTIVITIES ARE OFFERED ON A 'LOVE OFFERING' (CONTINUED ON SCH O) BASIS. IN SOME CASES, ATTENDEES HAVE THE OPTION TO PRE- REGISTER ONLINE, HOWEVER, FOR MOST OF OUR CLASSES, THE DOORS ARE OPEN TO EVERYONE, AND AN OPTIONAL DONATION IS THE ONLY FEE. AFTER HOURS CLASSES OR STUDY GROUPS ARE SCHEDULED EVERY WEEKDAY EVENING, MONDAY THROUGH THURSDAY, WITH SOME ALSO ON FRIDAYS AND WEEKENDS. A TYPICAL MONTH FEATURES 24 CLASSES/EVENTS. ATTENDANCE RANGES FROM 8 PEOPLE IN A WEDNESDAY NIGHT GROUP TO 180 PEOPLE AT A SPECIAL FRIDAY NIGHT EVENT IN THE SANCTUARY. SOME OF THE CLASSES OFFERED IN THE LEARNING CENTER CAN BE TAKEN FOR CEU CREDITS, AS OUR INSTRUCTORS ARE CERTIFIED TO TEACH AT THAT LEVEL. THESE CLASSES ARE USUALLY ON WEEKENDS. IN ADDITION, WINGS BOOKSTORE INVITES RENOWNED AUTHORS AND SPEAKERS FROM VARIOUS SPIRITUAL/HEALING MODALITIES FOR TICKETED EVENTS THAT BENEFIT AND DRAW ATTENDEES FROM AN EXPANDED GEOGRAPHICAL BASE. THESE MAJOR EVENTS TAKE PLACE IN THE FIRST UNITY CHURCH SANCTUARY, WHICH WE RENT FOR THESE OCCASIONS. THESE EVENTS ARE ESPECIALLY IMPORTANT TO OUR MISSION, AS THEY PROVIDE AN OUTREACH OPPORTUNITY TO EXPAND OUR MINISTRY. OTHER OUTREACH OPPORTUNITIES INCLUDE FAIRS, FESTIVALS, AND MOVIES. HEALTH FAIRS, BOOK FAIRS, AND INTUITIVE FAIRS BRING TOGETHER THERAPISTS, SPIRITUAL COUNSELORS, AND VENDORS WITH SEEKERS, CLIENTS, AND OTHERS DRAWN TO OUR MINISTRY. ADMISSION IS ALWAYS FREE TO ATTEND THESE FAIRS AND FESTIVALS, WHICH TAKE PLACE ON OUR FIRST UNITY CAMPUS APPROXIMATELY FOUR TIMES PER YEAR. EACH OF THESE EVENTS IS STAFFED BY VOLUNTEERS, WHO ASSIST AND SUPPORT OUR STAFF. THESE VOLUNTEERS HAVE THE OPPORTUNITY TO ATTEND THAT EVENT AS A GUEST (IN THE CASE OF MAJOR EVENTS.) |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 43837 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COFFEE SHOP THIS IS THE AREA OF WINGS BOOKSTORE WHERE MOST OF THE AFTER HOURS SEMINARS AND CLASSES TAKE PLACE. RECOGNIZING THE ROLE OF NETWORKING AND COMMUNITY, WINGS BOOKSTORE WAS DESIGNED WITH A FLOOR PLAN THAT INCLUDES AN AREA DESIGNATED FOR SIPPING AND GATHERING, TO SUPPORT THE INTENTION OF COMMUNITY. OFFERINGS INCLUDE COFFEE, TEA, AND BOTTLED BEVERAGES, AS WELL AS BAKERY ITEMS AND SNACKS. WINGS COFFEE BAR IS OPEN THE SAME HOURS AS OUR STORE AND IS CONSIDERED YET ANOTHER OUTREACH TO OUR COMMUNITY, AS SEEKERS OFTEN STOP FOR COFFEE AND FIND SOMETHING MORE, SUCH AS A MEDITATION CLASS. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 26390 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATES AND STORE CREDIT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEASON TO VARY OUR INVENTORY. SEEKERS AND STUDENTS CAN FIND SPIRITUAL AND UPLIFTING BOOKS, STATUES, CARDS, MEDITATION TOOLS, SACRED MUSIC, AND RITUAL ITEMS, TO NOURISH THEIR SPIRITUAL PRACTICE. NOTE: OFTEN WE ARE ASKED ABOUT ONLINE SALES. OUR RESPONSE IS THAT OUR PRIMARY PURPOSE IS SPIRITUAL EDUCATION, WHICH TAKES PLACE ON SITE. ONLINE SALES WOULD NOT COMPLY WITH THE FUNCTION OF SUPPORTING THE STUDENTS, SO WE HAVE ELECTED NOT TO PURSUE THAT CHANNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BASIS. IN SOME CASES, ATTENDEES HAVE THE OPTION TO PRE- REGISTER ONLINE, HOWEVER, FOR MOST OF OUR CLASSES, THE DOORS ARE OPEN TO EVERYONE, AND AN OPTIONAL DONATION IS THE ONLY FEE. AFTER HOURS CLASSES OR STUDY GROUPS ARE SCHEDULED EVERY WEEKDAY EVENING, MONDAY THROUGH THURSDAY, WITH SOME ALSO ON FRIDAYS AND WEEKENDS. A TYPICAL MONTH FEATURES 24 CLASSES/EVENTS. ATTENDANCE RANGES FROM 8 PEOPLE IN A WEDNESDAY NIGHT GROUP TO 180 PEOPLE AT A SPECIAL FRIDAY NIGHT EVENT IN THE SANCTUARY. SOME OF THE CLASSES OFFERED IN THE LEARNING CENTER CAN BE TAKEN FOR CEU CREDITS, AS OUR INSTRUCTORS ARE CERTIFIED TO TEACH AT THAT LEVEL. THESE CLASSES ARE USUALLY ON WEEKENDS. IN ADDITION, WINGS BOOKSTORE INVITES RENOWNED AUTHORS AND SPEAKERS FROM VARIOUS SPIRITUAL/HEALING MODALITIES FOR TICKETED EVENTS THAT BENEFIT AND DRAW ATTENDEES FROM AN EXPANDED GEOGRAPHICAL BASE. THESE MAJOR EVENTS TAKE PLACE IN THE FIRST UNITY CHURCH SANCTUARY, WHICH WE RENT FOR THESE OCCASIONS. THESE EVENTS ARE ESPECIALLY IMPORTANT TO OUR MISSION, AS THEY PROVIDE AN OUTREACH OPPORTUNITY TO EXPAND OUR MINISTRY. OTHER OUTREACH OPPORTUNITIES INCLUDE FAIRS, FESTIVALS, AND MOVIES. HEALTH FAIRS, BOOK FAIRS, AND INTUITIVE FAIRS BRING TOGETHER THERAPISTS, SPIRITUAL COUNSELORS, AND VENDORS WITH SEEKERS, CLIENTS, AND OTHERS DRAWN TO OUR MINISTRY. ADMISSION IS ALWAYS FREE TO ATTEND THESE FAIRS AND FESTIVALS, WHICH TAKE PLACE ON OUR FIRST UNITY CAMPUS APPROXIMATELY FOUR TIMES PER YEAR. EACH OF THESE EVENTS IS STAFFED BY VOLUNTEERS, WHO ASSIST AND SUPPORT OUR STAFF. THESE VOLUNTEERS HAVE THE OPPORTUNITY TO ATTEND THAT EVENT AS A GUEST (IN THE CASE OF MAJOR EVENTS.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE FORM 990 WAS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONFLICT OF INTEREST STATEMENTS ARE SIGNED ON AN ANNUAL BASIS AND KEPT ON FILE WITH OUR CORPORATE RECORDS BOOK. PERIODIC REVIEWS ARE CONDUCTED INCLUDING SUBJECTS SUCH AS WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. ALSO, WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INURNMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. THE ORGANIZATION HAS THE OPTION TO USE OUTSIDE ADVISORS TO CONDUCT THE PERIODIC REVIEWS ACKNOWLEDGING THIS DOES NOT RELIVE THE GOVERNING BOARD'S RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SELLING EXPENSES - RETAIL ST 2,817 0 0 SELLING EXPENSES - CLASSES 7,398 0 0 SELLING EXPENSES - CAFE 13,228 0 0 TOTAL 23,443 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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| ReasonableCauseExplanation/ExplanationTxt | 0 | THE TAXPAYER RESPECTFULLY REQUESTS THAT ANY LATE FILING PENALTIES BE WAIVED REGARDING THE FILING OF THE WINGSPAN FOUNDATION'S (WINGS) TAX RETURN. WINGS BOOKSTORE WAS PURCHASED FROM FIRST UNITY CHURCH BY WINGSPAN FOUNDATION, INC. IN FEBRUARY OF 2015. THE CHANGE IN OWNERSHIP WAS AN INVISIBLE/SMOOTH TRANSITION, AS THE MANAGER AND ALL THE EMPLOYEES REMAINED IN THEIR POSITIONS, THE LOCATION AND SIGNS REMAINED, AND THE BUSINESS MADE NO VISIBLE CHANGES. EMPLOYEES OF FIRST UNITY CHURCH, BECAME EMPLOYEES OF WINGSPAN FOUNDATION, AND BEGAN LEASING THE BUILDING FROM FIRST UNITY. MISSING FROM THE PREVIOUS OWNERSHIP WAS THEIR BOOKKEEPER/CPA. WITHOUT HER GUIDANCE, THOSE IN THE OFFICE WHO WERE NOW DOING THE BOOKKEEPING WERE UNAWARE OF THE NEED TO FILE A FORM 990. WINGS' FOCUS DURING THIS PERIOD WAS ON CONTINUING WINGS BOOKSTORE'S STATUS AS A NON-PROFIT 501(C)(3). WITH THE ADVICE AND SUPPORT FROM FIRST UNITY'S STAFF, WE BEGAN THE APPLICATION PROCESS TO BECOME AN ALTERNATIVE UNITY MINISTRY UNDER THE NON |
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No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.