Civic Intelligence

Wingspan Foundation Inc.

990 • Fiscal year 2018 • EIN 47-2299718

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

4500 4th Street NSt Petersburg, FL 33703

(727) 522-6657

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,646

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$96,021

Down $965 (-1.0%) from 2017

Net Assets

Down

$33,798

Down $2,001 (-5.6%) from 2017

Liabilities

Up

$62,223

Up $1,036 (+1.7%) from 2017

Revenue

Up

$228,713

Up $10,607 (+4.9%) from 2017

Expenses

Up

$230,714

Up $32,767 (+17%) from 2017

Net Income

Down

-$2,001

Down $22,160 (-110%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $81,634Liabilities 2015: $65,862Net Assets 2015: $15,7722015Assets 2016: $81,080Liabilities 2016: $65,440Net Assets 2016: $15,6402016Assets 2017: $96,986Liabilities 2017: $61,187Net Assets 2017: $35,7992017Assets 2018: $96,021Liabilities 2018: $62,223Net Assets 2018: $33,7982018Assets 2019: $86,576Liabilities 2019: $66,183Net Assets 2019: $20,3932019Assets 2020: $108,850Liabilities 2020: $3,529Net Assets 2020: $105,3212020Assets 2021: $105,731Liabilities 2021: $6,864Net Assets 2021: $98,8672021Assets 2022: $38,000Liabilities 2022: $11,059Net Assets 2022: $26,9412022Assets 2023: $36,365Liabilities 2023: $32,260Net Assets 2023: $4,1052023

Highlighted filing

2018

Assets$96,021
Liabilities$62,223
Net Assets$33,798

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $178,365Expenses 2015: $162,593Net Income 2015: $15,7722015Revenue 2016: $209,934Expenses 2016: $210,066Net Income 2016: -$1322016Revenue 2017: $218,106Expenses 2017: $197,947Net Income 2017: $20,1592017Revenue 2018: $228,713Expenses 2018: $230,714Net Income 2018: -$2,0012018Revenue 2019: $190,117Expenses 2019: $203,522Net Income 2019: -$13,4052019Revenue 2020: $224,343Expenses 2020: $132,375Net Income 2020: $91,9682020Revenue 2021: $219,924Expenses 2021: $226,378Net Income 2021: -$6,4542021Revenue 2022: $238,520Expenses 2022: $310,446Net Income 2022: -$71,9262022Revenue 2023: $184,466Expenses 2023: $207,302Net Income 2023: -$22,8362023

Highlighted filing

2018

Revenue$228,713
Expenses$230,714
Net Income-$2,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$399,312
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$57,096$54,980▼ $2,116
Cash and Non-Interest-Bearing Accounts$30,458$32,014▲ $1,556
Loans From Officers Directors$7,500$7,500→ $0
Intangible Assets$7,040$7,040→ $0
Land, Buildings, and Equipment, Net$1,013$608▼ $405
Total Assets$96,986$96,021▼ $965
Other Assets Total$1,379$1,379→ $0
Liabilities
Unsecured Notes Loans Payable$42,503$42,503→ $0
Accounts Payable and Accrued Expenses$8,439$11,760▲ $3,321
Other Liabilities$2,745$460▼ $2,285
Total Liabilities$61,187$62,223▲ $1,036
Net Assets / Fund Balance
Unrestricted Net Assets$35,799$33,798▼ $2,001
Total Net Assets Fund Balance$35,799$33,798▼ $2,001
Total Liabilities and Net Assets / Fund Balance$96,986$96,021▼ $965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$608$2,701$3,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon JebensPresidentFT$28,646$28,646
Kimberlynn LeeSecry. & Tre-$3,075$3,075
Paul CardilloVice Chairma-$280$280

Board Members and Trustees

NameTitle
Rev Dr Laurel GeiseChairman
Barry FosterBoard Member
Toby IsaacsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,143
Program Service Revenue
$62,601
Investment Income
$3
Other Revenue
$154,966
All Other Contributions
$11,143
Change in Net Assets
$-2,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,386
Salaries, Compensation, and Employee Benefits$74,128
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,928$4,491-$48,419
Other Salaries and Wages$37,097--$37,097
Current Officers, Directors, Trustees, and Key Employees$14,603$17,398-$32,001
Fees for Services Other$27,999$365-$28,364
Fees for Services Accounting-$7,140-$7,140
Office Expenses$3,928$1,527-$5,455
Payroll Taxes$3,514$1,516-$5,030
Advertising$4,684$83-$4,767
Information Technology$2,887$1,038-$3,925
Insurance$3,338$370-$3,708
Travel$1,901--$1,901
Fees for Services Management$1,544--$1,544
Conferences and Meetings$22$414-$436
Depreciation Depletion$365$40-$405
Grants to Domestic Orgs$200--$200
Other Expenses$161$50-$161
Interest-$32-$32
Total Functional Expenses$194,107$36,607$0$230,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,500$7,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates and Store Credit$460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 was emailed to the board of directors for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 19

The organization makes their governing documents, conflict of interest policy, and financial statements available upon request only.

Filing and Contact Details

Filer

Filer Name
Wingspan Foundation Inc
EIN
47-2299718
Phone
7275226657
Address
4500 4TH STREET N, ST PETERSBURG, FL 33703
Doing Business As
Wings Bookstore

Signing Officer

Name
Sharon Jebens
Title
President
Phone
7275226657
Signed
2019-05-10

Organization Details

Principal Officer
Sharon Jebens
Formed
2015
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
17

Preparer

Firm
Kimberlyn Lee
Address
11371 61ST AVE, SEMINOLE, FL 33772-6636
Preparer
Kim S Lee CPA
Phone
7276560606
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Page 2, Part III, Line 4B

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.)

Form 990, Page 2, Part III, Line 4D

Making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.

Form 990, Part IX, Line 11G

Selling expenses - classes 368 0 0 selling expenses - cafe 26,820 0 0 payroll fees - retail store 729 0 0 payroll fees - cafe & mgmt 82 365 0 total 27,999 365 0

Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011760
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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/ManagementAndGeneralAmt083
IRS990/AdvertisingGrp/ProgramServicesAmt04684
IRS990/AdvertisingGrp/TotalAmt04767
IRS990/AllOtherContributionsAmt011143
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARON JEBENS
IRS990/BooksInCareOfDetail/PhoneNum07275226657
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 4TH STREET N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030458
IRS990/CashNonInterestBearingGrp/EOYAmt032014
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017398
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014603
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032001
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0414
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022
IRS990/ConferencesMeetingsGrp/TotalAmt0436
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0170599
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011143
IRS990/CYGrantsAndSimilarPaidAmt0200
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0156386
IRS990/CYOtherRevenueAmt0154966
IRS990/CYProgramServiceRevenueAmt062601
IRS990/CYRevenuesLessExpensesAmt0-2001
IRS990/CYSalariesCompEmpBnftPaidAmt074128
IRS990/CYTotalExpensesAmt0230714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228713
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0365
IRS990/DepreciationDepletionGrp/TotalAmt0405
IRS990/Desc0RETAIL 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WINGS BOOKSTORE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083303
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07140
IRS990/FeesForServicesAccountingGrp/TotalAmt07140
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01544
IRS990/FeesForServicesManagementGrp/TotalAmt01544
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0365
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027999
IRS990/FeesForServicesOtherGrp/TotalAmt028364
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLYNN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL CARDILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DR LAUREL GEISE
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4TOBY ISAACSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON JEBENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt528646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRY. & TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399312
IRS990/GrossSalesOfInventoryAmt0325565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01038
IRS990/InformationTechnologyGrp/ProgramServicesAmt02887
IRS990/InformationTechnologyGrp/TotalAmt03925
IRS990/InsuranceGrp/ManagementAndGeneralAmt0370
IRS990/InsuranceGrp/ProgramServicesAmt03338
IRS990/InsuranceGrp/TotalAmt03708
IRS990/IntangibleAssetsGrp/BOYAmt07040
IRS990/IntangibleAssetsGrp/EOYAmt07040
IRS990/InterestGrp/ManagementAndGeneralAmt032
IRS990/InterestGrp/TotalAmt032
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057096
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054980
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0608
IRS990/LandBldgEquipCostOrOtherBssAmt03309
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035799
IRS990/NetAssetsOrFundBalancesEOYAmt033798
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0154966
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0154966
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04491
IRS990/OccupancyGrp/ProgramServicesAmt043928
IRS990/OccupancyGrp/TotalAmt048419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OfficeExpensesGrp/ProgramServicesAmt03928
IRS990/OfficeExpensesGrp/TotalAmt05455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01379
IRS990/OtherAssetsTotalGrp/EOYAmt01379
IRS990/OtherExpensesGrp/Desc0PRESENTER FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FEES
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt036534
IRS990/OtherExpensesGrp/ProgramServicesAmt19317
IRS990/OtherExpensesGrp/ProgramServicesAmt22085
IRS990/OtherExpensesGrp/ProgramServicesAmt3161
IRS990/OtherExpensesGrp/TotalAmt036534
IRS990/OtherExpensesGrp/TotalAmt111460
IRS990/OtherExpensesGrp/TotalAmt22135
IRS990/OtherExpensesGrp/TotalAmt3161
IRS990/OtherLiabilitiesGrp/BOYAmt02745
IRS990/OtherLiabilitiesGrp/EOYAmt0460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037097
IRS990/OtherSalariesAndWagesGrp/TotalAmt037097
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01516
IRS990/PayrollTaxesGrp/ProgramServicesAmt03514
IRS990/PayrollTaxesGrp/TotalAmt05030
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON JEBENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062601
IRS990/ProgSrvcAccomActy2Grp/Desc0SPIRITUAL 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.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062601
IRS990/ProgSrvcAccomActy3Grp/Desc0COFFEE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051845
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026247
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0200
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0153626
IRS990/PYOtherRevenueAmt0146836
IRS990/PYProgramServiceRevenueAmt051459
IRS990/PYRevenuesLessExpensesAmt020159
IRS990/PYSalariesCompEmpBnftPaidAmt044321
IRS990/PYTotalExpensesAmt0197947
IRS990/PYTotalRevenueAmt0218106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128719
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0388166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0350337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01375300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01422869
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0346791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306622
IRS990ScheduleA/Total509Grp/TotalAmt01422869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01422872
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES AND STORE CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608
IRS990ScheduleD/TotalLiabilityAmt0460
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START UP FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHARON JEBENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DR LAUREL GIESE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOD CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt07500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1RETAIL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPIRITUAL 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.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 WAS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT 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/ExplanationTxt6THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SELLING EXPENSES - CLASSES 368 0 0 SELLING EXPENSES - CAFE 26,820 0 0 PAYROLL FEES - RETAIL STORE 729 0 0 PAYROLL FEES - CAFE & MGMT 82 365 0 TOTAL 27,999 365 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096986
IRS990/TotalAssetsEOYAmt096021
IRS990/TotalAssetsGrp/BOYAmt096986
IRS990/TotalAssetsGrp/EOYAmt096021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011143
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061187
IRS990/TotalLiabilitiesEOYAmt062223
IRS990/TotalLiabilitiesGrp/BOYAmt061187
IRS990/TotalLiabilitiesGrp/EOYAmt062223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033798
IRS990/TotalOtherProgSrvcExpenseAmt0200
IRS990/TotalOtherProgSrvcGrantAmt0200
IRS990/TotalProgramServiceExpensesAmt0194107
IRS990/TotalProgramServiceRevenueAmt062601
IRS990/TotalReportableCompFromOrgAmt032001
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228713
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096021
IRS990/TravelGrp/ProgramServicesAmt01901
IRS990/TravelGrp/TotalAmt01901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035799
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033798
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042503
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04500 4TH STREET N
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WINGSBOOKSTORE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON JEBENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07275226657
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGSPAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0472299718
ReturnHeader/Filer/PhoneNum07275226657
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 4TH STREET N

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings