SOARING WINGS FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOARING WINGS FOUNDATION (EIN 82-3945174)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-13
IRS object ID
202100729349200430
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-03-13T15:03:31-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-03-13SignatureDt
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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$92,622GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$92,622ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$92,622TotalRevenueAmt
Grants And Similar Amounts Paid$60,493GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$839FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$9,370OtherExpensesTotalAmt
Total Expenses$70,702TotalExpensesAmt
Excess Or Deficit For Year$21,920ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,128NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,048NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,453BOYAmt
EOY$76,732EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,675BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,128BOYAmt
EOY$76,732EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$4,684EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,128BOYAmt
EOY$72,048EOYAmt
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 (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Provided funding to DiSiena Family Chiropractic Inc for treatment of 30 veterans and First Reponders suffering from PTSD using proven Nuero Feedback Techniques.$48,268
Provided funding to Fonda Hart, LMFT for 3 veterans suffering from PTSD using provern Nuero Feedback Techniques$4,375
Provided Funding to Dr. Cynthia Dowdall MFC for 4 veterans suffering from PTSD using proven Nuero Feedback Techniques$6,300
FieldValueIRS element (for citing)
Total Program Service Expenses$58,943TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Robert Kingsbury
President & CEO30.00$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 Minus2 Years$72,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,690CurrentTaxYearMinus1YearAmt
Current Tax Year$92,622CurrentTaxYearAmt
Total$268,129TotalAmt

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 Minus2 Years$72,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,690CurrentTaxYearMinus1YearAmt
Current Tax Year$92,622CurrentTaxYearAmt
Total$268,129TotalAmt

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$268,129PublicSupportTotal509Amt

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 Minus2 Years$72,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,690CurrentTaxYearMinus1YearAmt
Current Tax Year$92,622CurrentTaxYearAmt
Total$268,129TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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 (14 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: $48268
Grants and Similar Amounts Paid In Excess of $5,000.9| Donee's Name: Dr. Cynthia Dowdall | Donee's Address: 633 N 2nd Ave, , Tucson AZ 85705 | Cash Amount Given: $6300
Other Expenses.1001Advertising and Promotion $449
Other Expenses.1002Office Expenses $348
Other Expenses.1003Information Technology $2771
Other Expenses.1012Insurance $1319
Other Expenses.1Special Events $2974
Other Expenses.2Credit Card Fees $683
Other Expenses.3Bank Fees $506
Other Expenses.4Fundraising $260
Other Expenses.5Business Registration Fees $60
Other Assets.1Other Current Assets - Beginning $2675 Other Current Assets - Ending $0
Total Liabilities.1002Grants Payable - Beginning $0 Grants Payable - Ending $3937
Total Liabilities.1Acid Test Allowance Payable - Beginning $0 Acid Test Allowance Payable - Ending $747

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