Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-2299718
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$96,986
Up $15,906 (+20%) from 2016
Net Assets
Up$35,799
Up $20,159 (+129%) from 2016
Liabilities
Down$61,187
Down $4,253 (-6.5%) from 2016
Revenue
Up$218,106
Up $8,172 (+3.9%) from 2016
Expenses
Down$197,947
Down $12,119 (-5.8%) from 2016
Net Income
Up$20,159
Up $20,291 (+15372%) from 2016
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 | $54,228 | $57,096 | ▲ $2,868 |
| Cash and Non-Interest-Bearing Accounts | $17,903 | $30,458 | ▲ $12,555 |
| Loans From Officers Directors | $7,500 | $7,500 | → $0 |
| Intangible Assets | $7,040 | $7,040 | → $0 |
| Land, Buildings, and Equipment, Net | $530 | $1,013 | ▲ $483 |
| Total Assets | $81,080 | $96,986 | ▲ $15,906 |
| Other Assets Total | $1,379 | $1,379 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $43,704 | $42,503 | ▼ $1,201 |
| Accounts Payable and Accrued Expenses | $11,534 | $8,439 | ▼ $3,095 |
| Other Liabilities | $2,702 | $2,745 | ▲ $43 |
| Total Liabilities | $65,440 | $61,187 | ▼ $4,253 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,640 | $35,799 | ▲ $20,159 |
| Total Net Assets Fund Balance | $15,640 | $35,799 | ▲ $20,159 |
| Total Liabilities and Net Assets / Fund Balance | $81,080 | $96,986 | ▲ $15,906 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,013 | $2,296 | $3,309 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Jebens | President | FT | $26,000 | $26,000 |
| Kimberlynn Lee | Secry. & Tre | - | $2,000 | $2,000 |
| Paul Cardillo | Vice Chairma | - | $248 | $248 |
| Name | Title |
|---|---|
| Rev Dr Laurel Geise | Chairman |
| Barry Foster | Board Member |
| Toby Isaacson | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $153,626 |
| Salaries, Compensation, and Employee Benefits | $44,321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $39,600 | $4,057 | - | $43,657 |
| Fees for Services Other | $36,676 | $160 | - | $36,836 |
| Current Officers, Directors, Trustees, and Key Employees | $16,248 | $12,000 | - | $28,248 |
| Other Salaries and Wages | $13,139 | - | - | $13,139 |
| Office Expenses | $6,308 | $3,466 | - | $9,774 |
| Fees for Services Management | $3,500 | $5,919 | - | $9,419 |
| Advertising | $5,953 | - | - | $5,953 |
| Information Technology | $4,481 | $870 | - | $5,351 |
| Insurance | $4,238 | $470 | - | $4,708 |
| Fees for Services Accounting | - | $3,609 | - | $3,609 |
| Payroll Taxes | $2,023 | $911 | - | $2,934 |
| Other Expenses | $841 | $525 | - | $841 |
| Conferences and Meetings | $189 | $606 | - | $795 |
| Depreciation Depletion | $365 | $40 | - | $405 |
| All Other Expenses | $323 | $35 | - | $358 |
| Interest | - | $16 | - | $16 |
| Total Functional Expenses | $163,756 | $34,191 | $0 | $197,947 |
| 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 | $2,745 |
“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 1,718 0 0 selling expenses - classes 13,979 0 0 selling expenses - cafe 20,623 0 0 payroll fees - retail store 320 0 0 payroll fees - cafe & mgmt 36 160 0 total 36,676 160 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 | 11534 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8439 |
| 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 | 5953 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5953 |
| IRS990/AllOtherContributionsAmt | 0 | 19810 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 358 |
| 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 | 17903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30458 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28248 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 189 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 795 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 152041 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 153626 |
| IRS990/CYOtherRevenueAmt | 0 | 146836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51459 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44321 |
| IRS990/CYTotalExpensesAmt | 0 | 197947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218106 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 405 |
| 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 | 60572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3609 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3609 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5919 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9419 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36676 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36836 |
| 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 | KIMBERLYNN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL CARDILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV DR LAUREL GEISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOBY ISAACSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON JEBENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 248 |
| 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 | SECRY. & TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 370147 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 298877 |
| 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 | 870 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4481 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5351 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4708 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7040 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7040 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/InterestGrp/TotalAmt | 0 | 16 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54228 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 57096 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3309 |
| 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 | 15640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35799 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146836 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 146836 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4057 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43657 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3466 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9774 |
| 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 | 1507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 841 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2702 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13139 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2023 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2934 |
| 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 | 51459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51459 |
| 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/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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| 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 1,718 0 0 SELLING EXPENSES - CLASSES 13,979 0 0 SELLING EXPENSES - CAFE 20,623 0 0 PAYROLL FEES - RETAIL STORE 320 0 0 PAYROLL FEES - CAFE & MGMT 36 160 0 TOTAL 36,676 160 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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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.