Civic Intelligence

Wings Over Memphis Inc.

990 • Fiscal year 2022 • EIN 47-4689596

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

1896 Peabody Avenue Ste 8Memphis, TN 38104-4044

(901) 949-2596

Siviq Scores

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

Liabilities / Assets

99th percentile

27.13x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

23.31x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$1,150

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Up

$2,208

Up $1,075 (+95%) from 2021

Net Assets

Up

-$57,692

Up $1,075 (+1.8%) from 2021

Liabilities

Flat

$59,900

Flat from 2021

Revenue

Up

$2,570

Up $13,179 (+124%) from 2021

Expenses

Down

$1,495

Down $31,714 (-95%) from 2021

Net Income

Up

$1,075

Up $44,893 (+102%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2016: $65,337Liabilities 2016: $0Net Assets 2016: $65,3372016Assets 2017: $23,402Liabilities 2017: $0Net Assets 2017: $23,4022017Assets 2018: $46,547Liabilities 2018: $7,907Net Assets 2018: $38,6402018Assets 2019: $8,699Liabilities 2019: $0Net Assets 2019: $8,6992019Assets 2021: $1,133Liabilities 2021: $59,900Net Assets 2021: -$58,7672021Assets 2022: $2,208Liabilities 2022: $59,900Net Assets 2022: -$57,6922022Assets 2023: $4,016Liabilities 2023: $59,610Net Assets 2023: -$55,5942023Assets 2024: $8,119Liabilities 2024: $58,554Net Assets 2024: -$50,4352024

Highlighted filing

2022

Assets$2,208
Liabilities$59,900
Net Assets-$57,692

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $236,956Expenses 2016: $171,619Net Income 2016: $65,3372016Revenue 2017: $116,641Expenses 2017: $158,576Net Income 2017: -$41,9352017Revenue 2018: $191,971Expenses 2018: $199,877Net Income 2018: -$7,9062018Revenue 2019: $151,789Expenses 2019: $186,586Net Income 2019: -$34,7972019Revenue 2021: -$10,609Expenses 2021: $33,209Net Income 2021: -$43,8182021Revenue 2022: $2,570Expenses 2022: $1,495Net Income 2022: $1,0752022Revenue 2023: $8,684Expenses 2023: $6,586Net Income 2023: $2,0982023Revenue 2024: $18,656Expenses 2024: $13,497Net Income 2024: $5,1592024

Highlighted filing

2022

Revenue$2,570
Expenses$1,495
Net Income$1,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$5,735
Mission and Program Overview

Mission

This organization is organized exclusively for charitable purposes. It is our mission to raise funds and make distributions to organizations that qualify as 501(c)(3) organizations and that work as charities for our local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$551$1,746▲ $1,195
Other Notes and Loans Receivable, Net$282$282→ $0
Land, Buildings, and Equipment, Net$300$180▼ $120
Total Assets$1,133$2,208▲ $1,075
Liabilities
Other Liabilities$59,900$59,900→ $0
Total Liabilities$59,900$59,900→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-58,767$-57,692▲ $1,075
Total Net Assets Fund Balance$-58,767$-57,692▲ $1,075
Total Liabilities and Net Assets / Fund Balance$1,133$2,208▲ $1,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180$4,220$4,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul J GaglianoPresidentPT$1,150$1,150

Board Members and Trustees

NameTitle
Anir PatelDirector
Brent ClaytonDirector
Chris SumnerDirector
Gibby ThomasDirector
Wayne LohmanDirector
Joseph P HaganSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$2,569
Change in Net Assets
$1,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,150
Other Expenses$345
Total Fundraising Expense$120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,150--$1,150
Fees for Services Accounting-$225-$225
Depreciation Depletion--$120$120
Total Functional Expenses$1,150$225$120$1,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,734
Fundraising Direct Expenses$3,165
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$59,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

The governing review board received a copy of the year-end financial statements and a draft copy of the form 990. The president reviewed the financial statements and 990 with the board, and any questions asked were answered. The board then approved the 990, and the president signed the written release for the electronic filing of the 990 with the irs.

Form 990, Page 6, Part VI, Line 15A

Paul j gagliano is the president of this charity. He receives compensation because, with the help of the board of directors, he puts in the hours to actually run the fundraising activity that provides funds for this charity to complete its purpose each year.

Form 990, Page 6, Part VI, Line 15B

The board must approve the the continuation of or change to paul j gagliano's compensation by a vote from which mr gagliano must recuse himself.

Form 990, Page 6, Part VI, Line 19

In order to review the governing documents, one must present a written request with appropriate contact information to the following address: wings over memphis inc. P.o. Box 40403 memphis, tn 38174 the person/group will be contacted to schedule an appointment to review the governing documents.

Filing and Contact Details

Filer

Filer Name
Wings Over Memphis Inc
EIN
47-4689596
Phone
9019492596
Address
1896 PEABODY AVENUE STE 8, MEMPHIS, TN 38104-4044

Signing Officer

Name
Paul J Gagliano
Title
President
Phone
9019492596
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Gagliano
Formed
2016
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Steven D Hamilton
Phone
9017614692
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

This organization is organized exclusively for charitable purposes. It is our mission to raise funds and make distributions to organizations that qualify as 501(c)(3) organizations and that work as charities for our local area.

Raw XML Appendix316 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. IT IS OUR MISSION TO RAISE FUNDS AND MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS 501(C)(3) ORGANIZATIONS AND THAT WORK AS CHARITIES FOR OUR LOCAL AREA.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAUL J GAGLIANO
IRS990/BooksInCareOfDetail/PhoneNum09019492596
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01896 PEABODY AVE STE 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0551
IRS990/CashNonInterestBearingGrp/EOYAmt01746
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01150
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0345
IRS990/CYOtherRevenueAmt02569
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01075
IRS990/CYSalariesCompEmpBnftPaidAmt01150
IRS990/CYTotalExpensesAmt01495
IRS990/CYTotalFundraisingExpenseAmt0120
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02570
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0120
IRS990/DepreciationDepletionGrp/TotalAmt0120
IRS990/Desc0THIS ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. IT IS OUR MISSION TO RAISE FUNDS AND MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS 501(C)(3) ORGANIZATIONS AND THAT WORK AS CHARITIES FOR OUR LOCAL AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01150
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesAccountingGrp/TotalAmt0225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL J GAGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH P HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE LOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANIR PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm6GIBBY THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03165
IRS990/FundraisingGrossIncomeAmt05734
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05735
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180
IRS990/LandBldgEquipCostOrOtherBssAmt04400
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. IT IS OUR MISSION TO RAISE FUNDS AND MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS 501(C)(3) ORGANIZATIONS AND THAT WORK AS CHARITIES FOR OUR LOCAL AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-58767
IRS990/NetAssetsOrFundBalancesEOYAmt0-57692
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02569
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-58767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-57692
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt059900
IRS990/OtherLiabilitiesGrp/EOYAmt059900
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0282
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0282
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL J GAGLIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt06498
IRS990/PYOtherRevenueAmt0-45929
IRS990/PYRevenuesLessExpensesAmt0-43818
IRS990/PYSalariesCompEmpBnftPaidAmt025211
IRS990/PYTotalExpensesAmt033209
IRS990/PYTotalRevenueAmt0-10609
IRS990/ReconcilationRevenueExpnssAmt01075
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REIMBURSEMENT 30,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77040
IRS990ScheduleA/PublicSupportPY170Pct00.81950
IRS990ScheduleA/PublicSupportTotal170Amt0107691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107691
IRS990ScheduleA/TotalSupportAmt0139792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180
IRS990ScheduleD/TotalLiabilityAmt059900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. IT IS OUR MISSION TO RAISE FUNDS AND MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS 501(C)(3) ORGANIZATIONS AND THAT WORK AS CHARITIES FOR OUR LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING REVIEW BOARD RECEIVED A COPY OF THE YEAR-END FINANCIAL STATEMENTS AND A DRAFT COPY OF THE FORM 990. THE PRESIDENT REVIEWED THE FINANCIAL STATEMENTS AND 990 WITH THE BOARD, AND ANY QUESTIONS ASKED WERE ANSWERED. THE BOARD THEN APPROVED THE 990, AND THE PRESIDENT SIGNED THE WRITTEN RELEASE FOR THE ELECTRONIC FILING OF THE 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAUL J GAGLIANO IS THE PRESIDENT OF THIS CHARITY. HE RECEIVES COMPENSATION BECAUSE, WITH THE HELP OF THE BOARD OF DIRECTORS, HE PUTS IN THE HOURS TO ACTUALLY RUN THE FUNDRAISING ACTIVITY THAT PROVIDES FUNDS FOR THIS CHARITY TO COMPLETE ITS PURPOSE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MUST APPROVE THE THE CONTINUATION OF OR CHANGE TO PAUL J GAGLIANO'S COMPENSATION BY A VOTE FROM WHICH MR GAGLIANO MUST RECUSE HIMSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ORDER TO REVIEW THE GOVERNING DOCUMENTS, ONE MUST PRESENT A WRITTEN REQUEST WITH APPROPRIATE CONTACT INFORMATION TO THE FOLLOWING ADDRESS: WINGS OVER MEMPHIS INC. P.O. BOX 40403 MEMPHIS, TN 38174 THE PERSON/GROUP WILL BE CONTACTED TO SCHEDULE AN APPOINTMENT TO REVIEW THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01133
IRS990/TotalAssetsEOYAmt02208
IRS990/TotalAssetsGrp/BOYAmt01133
IRS990/TotalAssetsGrp/EOYAmt02208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01150
IRS990/TotalFunctionalExpensesGrp/TotalAmt01495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059900
IRS990/TotalLiabilitiesEOYAmt059900
IRS990/TotalLiabilitiesGrp/BOYAmt059900
IRS990/TotalLiabilitiesGrp/EOYAmt059900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-58767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-57692
IRS990/TotalProgramServiceExpensesAmt01150
IRS990/TotalReportableCompFromOrgAmt01150
IRS990/TotalRevenueGrp/ExclusionAmt02570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01896 PEABODY AVENUE STE 8
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WORLDWINGFEST.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL J GAGLIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09019492596
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGS OVER MEMPHIS INC
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0474689596
ReturnHeader/Filer/PhoneNum09019492596
ReturnHeader/Filer/USAddress/AddressLine1Txt01896 PEABODY AVENUE STE 8
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381044044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621518664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT & POHLMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 POPLAR AVENUE SUITE 617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381370601
ReturnHeader/PreparerPersonGrp/PhoneNum09017614692
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D HAMILTON
ReturnHeader/ReturnTs02023-08-02T10:01:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAGLIANO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings