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SOARING WINGS FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOARING WINGS FOUNDATION (EIN 82-3945174)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-02-13
IRS object ID
202340449349201234
Schema version
2022v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-13T16:47:22-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320285866PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARK R OLHOEFT CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line131103 RANCHO VIEJO RD D-2187AddressLine1Txt
CitySAN JUAN CAPISTRANOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92675ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823945174EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Buds Odyssey FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBUDSBusinessNameControlTxt
Phone7144121860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117818 Winterberry StreetAddressLine1Txt
CityFountain ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92708ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames ReynoldsPersonNm
Person TitleCFOPersonTitleTxt
Signature2023-02-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJamesPersonFirstNm
Person LastReynoldsPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark R Olhoeft CPAPreparerPersonNm
PTINP00128288PTIN
Phone9494890136PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.budsodysseyfoundation.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$152,860GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$152,860ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$152,860TotalRevenueAmt
Grants And Similar Amounts Paid$132,933GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$806FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$620PrintingPublicationsPostageAmt
Other Expenses Total$9,557OtherExpensesTotalAmt
Total Expenses$143,916TotalExpensesAmt
Excess Or Deficit For Year$8,944ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$82,069NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3,674OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$94,687NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$94,637BOYAmt
EOY$124,432EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,637BOYAmt
EOY$124,432EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,568BOYAmt
EOY$29,745EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$82,069BOYAmt
EOY$94,687EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvides funding at no cost for treatment to Veteran's and First Reponders suffering from PTSD using proven Nuero Feedback Techniques administered by professionalsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Provided funding to DiSiena Family Chiropractic Inc for treatment of 56 veterans and First Reponders suffering from PTSD using proven Nuero Feedback Techniques.$124,518
Provided funding to Arizona Integrated Mobile Wellness for 4 veterans suffering from PTSD using provern Nuero Feedback Techniques$4,725
Provided Funding to Elevate Brain Training for 2 veterans suffering from PTSD using proven neuro Feedback techniques$3,150
Funding was provided for 4 follow up sessions to a previous nuero feedback participant by Dr Randazzo$540
FieldValueIRS element (for citing)
Total Program Service Expenses$132,933TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Robert Kingsbury
President & CEO40.00$0
James Reynolds
CFO / Treasurer10.00$0
Jennifer Kingsbury
Secretary10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJames ReynoldsPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117818 Winterberry StreetAddressLine1Txt
CityFountain ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP927080000ZIPCd
FieldValueIRS element (for citing)
Phone9499104900PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,893CurrentTaxYearMinus1YearAmt
Current Tax Year$152,860CurrentTaxYearAmt
Total$564,882TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,893CurrentTaxYearMinus1YearAmt
Current Tax Year$152,860CurrentTaxYearAmt
Total$564,882TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$564,882PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,893CurrentTaxYearMinus1YearAmt
Current Tax Year$152,860CurrentTaxYearAmt
Total$564,882TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: DiSiena Chiropractic Inc | Donee's Address: 6 Venture Suite 5 Irvine CA 92618 | Cash Amount Given: $124518
Other Expenses.1001Advertising and Promotion $2632
Other Expenses.1002Office Expenses $458
Other Expenses.1012Insurance $1686
Other Expenses.1Special Events $1523
Other Expenses.2Credit Card Fees $1069
Other Expenses.3Website Upgrade $1040
Other Expenses.4Website Contract Services $825
Other Expenses.7Equipment Rental $225
Other Expenses.8Business Registration Fees $75
Other Expenses.9Bank Fees $24
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $362
Total Liabilities.1002Grants Payable - Beginning $10238 Grants Payable - Ending $10238
Total Liabilities.1Acid Test Allowance Payable - Beginning $1992 Acid Test Allowance Payable - Ending $3507
Total Liabilities.2Follow-up Allowance Payable - Beginning $338 Follow-up Allowance Payable - Ending $3558
Total Liabilities.3Hyperbaric Chamber Payable - Beginning $0 Hyperbaric Chamber Payable - Ending $7480
Total Liabilities.4Brain Map Allowance Payable - Beginning $0 Brain Map Allowance Payable - Ending $4600

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