WISDOM SPRING INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WISDOM SPRING INC (EIN 73-1686099)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-14
IRS object ID: 202433199349203833
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-14T12:56:12-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	204122655	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRENNER & ASSOCIATES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	21601 DEVONSHIRE ST STE 320	AddressLine1Txt
City	CHATSWORTH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91311	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731686099	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WISDOM SPRING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WISD	BusinessNameControlTxt
Phone	7033386952	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	644 GLENNEYRE STREET UNIT B	AddressLine1Txt
City	LAGUNA BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92651	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBBIE SIDAY	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7033386952	PhoneNum
Signature	2024-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER BRENNER CPA	PreparerPersonNm
PTIN	P00486353	PTIN
Phone	8188879912	PhoneNum
Preparation	2024-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	WWW.WISDOMSPRING.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$110,165	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Program Service Revenue	$110,165	ProgramServiceRevenueAmt
Total Revenue	$110,165	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$61,951	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$15,625	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$228	PrintingPublicationsPostageAmt
Other Expenses Total	$29,206	OtherExpensesTotalAmt
Total Expenses	$107,010	TotalExpensesAmt
Excess Or Deficit For Year	$3,155	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$124,472	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$127,627	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$125,312	BOYAmt
EOY	$127,861	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$125,312	BOYAmt
EOY	$127,861	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$840	BOYAmt
EOY	$234	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$124,472	BOYAmt
EOY	$127,627	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	WISDOM SPRINGS UPLIFTS, HONORS AND PRESERVES THE WISDOM OF INDIGENOUS CULTURES THROUGH PROGRAMS OF EDUCATION, TRAVEL, CULTURAL, COMMUNITY AND SCINETIFIC EXCHANGE.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	WISDOM SPRINGS UPLIFTS, HONORS AND PRESERVES THE WISDOM OF INDIGENOUS CULTURES THROUGH PROGRAMS OF EDUCATION, TRAVEL, CULTURAL, COMMUNITY AND SCIENTIFIC EXCHANGE.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$68,624	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$68,624	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
SUSAN HOUGH
PRESIDENT	40.00	$53,000
MALIK SPRINGER
SECRETARY	5.00	$0
ANNA MADORSKY
OFFICER	5.00	$0
VERONIQUE PORTER
OFFICER	2.00	$0
DEBBIE SIDAY
CFO	15.00	$0
DAMON MILLER
OFFICER	2.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DEBBIE SIDAY	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9545 JAMESONS MILL ROAD	AddressLine1Txt
City	CULPEPPER	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22701	ZIPCd

Field	Value	IRS element (for citing)
Phone	7033386952	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,717	CurrentTaxYearMinus2YearsAmt
Total	$21,557	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,833	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,609	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110,165	CurrentTaxYearAmt
Total	$357,456	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,609	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110,165	CurrentTaxYearAmt
Total	$379,013	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$379,013	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,609	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110,165	CurrentTaxYearAmt
Total	$379,013	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE EXPENSES 1,423 COMPUTER EXPENSES 2,038 EDUCATION PROJECT EXPENSES 5,643 WATER PROJECT EXPENSES 9,022 TAXES 224 DUES/DONATIONS 625 WEBSITE HOSITING 3,958 TRAVELING 403 MEALS 170 INSURANCE 1,944 MISC PROGRAM COSTS 3,756 TOTAL 29,206
FORM 990-EZ, PART II, LINE 26	CREDIT CARD PAYABLE 840 78 MISC LIABILITY 0 156
FORM 990-EZ, PART III	WISDOM SPRINGS UPLIFTS, HONORS AND PRESERVES THE WISDOM OF INDIGENOUS CULTURES THROUGH PROGRAMS OF EDUCATION, TRAVEL, CULTURAL, COMMUNITY AND SCINETIFIC EXCHANGE.

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