WISDOM SPRING INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WISDOM SPRING INC (EIN 73-1686099)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202343179349205304
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T16:33:46-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBBIE | PersonFirstNm |
| Person Last | SIDAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | 2023-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $96,612 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $96,609 | ProgramServiceRevenueAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Total Revenue | $96,612 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,068 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $42,404 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $205 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $45,131 | OtherExpensesTotalAmt |
| Total Expenses | $107,808 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,196 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $93,199 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $42,469 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $124,472 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,758 | BOYAmt |
| EOY | $125,312 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,758 | BOYAmt |
| EOY | $125,312 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,559 | BOYAmt |
| EOY | $840 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,199 | BOYAmt |
| EOY | $124,472 | 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 | $88,140 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,140 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUSAN HOUGH | ||
| PRESIDENT | 40.00 | $0 |
| MALIK SPRINGER | ||
| SECRETARY | 5.00 | $0 |
| ANNA MADORSKY | ||
| OFFICER | 5.00 | $0 |
| VERONIQUE PORTER | ||
| OFFICER | 5.00 | $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 Minus3 Years | $16,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,717 | CurrentTaxYearMinus1YearAmt |
| Total | $21,557 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $209,042 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $96,609 | CurrentTaxYearAmt |
| Total | $96,609 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,612 | CurrentTaxYearAmt |
| Total | $327,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $327,208 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,612 | CurrentTaxYearAmt |
| Total | $327,208 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 5,844 EQUIPMENTAL RENTAL 1,000 COMPUTER EXPENSES 1,972 EDUCATION PROJECT EXPENSES 24,110 WATER PROJECT EXPENSES 9,130 TAXES 55 DONATIONS 750 TRAVELING 852 INSURANCE 1,418 TOTAL 45,131 |
| FORM 990-EZ, PART I, LINE 20 | ADJ TO BALANCE DUE TO ACCTG ERRORS 42,469 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 293 840 MISC LIABILITY 2,266 0 |
| 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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