WISDOM SPRING INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WISDOM SPRING INC (EIN 73-1686099)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-03
IRS object ID: 202243079349201909
Schema version: 2021v4.0
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	2022-11-03T16:03:30-04:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	7203524459	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1768 E ORANGE BLVD APT A	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARLYLE COASH	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7203524459	PhoneNum
Signature	2022-10-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CARYLE	PersonFirstNm
Person Last	COASH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER BRENNER CPA	PreparerPersonNm
PTIN	P00486353	PTIN
Phone	8188879912	PhoneNum
Preparation	2022-11-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$87,593	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$2,717	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$84,833	ProgramServiceRevenueAmt
Investment Income	$43	InvestmentIncomeAmt
Total Revenue	$87,593	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$34,258	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$50,814	OtherExpensesTotalAmt
Total Expenses	$85,072	TotalExpensesAmt
Excess Or Deficit For Year	$2,521	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$90,678	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$93,199	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$100,867	BOYAmt
EOY	$95,758	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,867	BOYAmt
EOY	$95,758	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,189	BOYAmt
EOY	$2,559	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$90,678	BOYAmt
EOY	$93,199	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	$80,694	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$80,694	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
CARLYLE COASH
TREASURER	15.00	$0
SUSAN HOUGH
PRESIDENT	30.00	$0
MALIK SPRINGER
SECRETARY	5.00	$0
ANNA MADORSKY
OFFICER	5.00	$0
VERONIQUE PORTER
OFFICER	2.00	$0
DEBBIE SIDAY
OFFICER	10.00	$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	CARLYLE COASH	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1768 E ORANGE GROVE BLVD	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91104	ZIPCd

Field	Value	IRS element (for citing)
Phone	7203524459	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 Minus2 Years	$16,372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,717	CurrentTaxYearAmt
Total	$21,557	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,858	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,178	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,833	CurrentTaxYearAmt
Total	$266,897	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,858	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,550	CurrentTaxYearAmt
Total	$288,454	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$288,454	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,858	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,550	CurrentTaxYearAmt
Total	$288,454	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 ADVERTISING 102 OFFICE EXPENSES 6,142 TRAVELING 1,085 INSURANCE 1,186 MISC PROGRAM COSTS 42,179 STATE TAXES 120 TOTAL 50,814
FORM 990-EZ, PART II, LINE 26	CREDIT CARD PAYABLE 2,977 293 MISC LIABILITY 7,212 2,266
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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