WISDOM SPRING INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: WISDOM SPRING INC (EIN 73-1686099)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201943199349207119
Schema version: 2018v3.1
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T14:39:19-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	260818139	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	O' DONNELL & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1802	AddressLine1Txt
City	MIDDLEBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	201181802	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2018-01-01	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	4470 W SUNSET BLVD 90161	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90027	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN HOUGH	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	7203524459	PhoneNum
Signature	2019-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY A O'DONNELL	PreparerPersonNm
PTIN	P00181147	PTIN
Phone	5406878290	PhoneNum
Preparation	2019-11-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.16.49	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-15	IPDt
IP Tm	14:39:19	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B1F84DBAA91BD1EF28C568D79B29F212332561EC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9691F487A10ECCF6665C2CD476DA4D8C02BA873D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	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	$58,357	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Investment Income	$138	InvestmentIncomeAmt
Other Revenue Total	$58,219	OtherRevenueTotalAmt
Total Revenue	$58,357	TotalRevenueAmt
Grants And Similar Amounts Paid	$9,036	GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint	$1,250	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$53,530	OtherExpensesTotalAmt
Total Expenses	$63,816	TotalExpensesAmt
Excess Or Deficit For Year	-$5,459	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$188,479	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$183,020	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$188,278	BOYAmt
EOY	$183,042	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$201	BOYAmt
EOY	$201	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$188,479	BOYAmt
EOY	$183,243	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$223	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$188,479	BOYAmt
EOY	$183,020	EOYAmt

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

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Grants And AllocationsGrantsAndAllocationsAmt	Foreign GrantsForeignGrantsInd	Program Service ExpensesProgramServiceExpensesAmt
WISDOM SPRING WORKS TO PROVIDE VILLAGES IN WEST AFRICA WITH WELLS AND DRINKING WATER.	$9,036	Yes (X)	$21,128
WISDOM SPRING PROVIDES RESOURCES FOR EDUCATION THROUGH VARIOUS YOUTH- ORGANIZED PROGRAMS AND PROVIDES VITAL MEDICAL SUPPLIES AND SERVICES NECESSARY TO SUSTAIN LIFE.			$10,276

Field	Value	IRS element (for citing)
Total Program Service Expenses	$31,404	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
SUSAN HOUGH
DIRECTOR	000.00	$0
KRISTEN WOOD
DIRECTOR	000.00	$0
DAMON MILLER
DIRECTOR	000.00	$0
POMALOU SOME
DIRECTOR	000.00	$0
CARLYLE COASH
DIRECTOR	000.00	$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	4470 W SUNSET BLVD 90161	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90027	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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,357	CurrentTaxYearAmt
Total	$225,262	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,357	CurrentTaxYearAmt
Total	$225,262	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$225,262	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,357	CurrentTaxYearAmt
Total	$225,262	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	CONTRIBUTION INCOME 58,219 TOTAL 58,219
FORM 990-EZ, PART I, LINE 10	CASH CONTRIBUTION: 9,036
FORM 990-EZ, PART I, LINE 16	EXPENSES FR: INTERNET/ WEBSITE 1,213 PROGRAM- TRAVEL 12,092 FR: ADVERTISING 9,614 FR: INSURANCE EXPENSE 350 MGMT: BANK CHARGES 453 MGMT: OFFICE EXPENSES 2,606 FR: DUES & SUBSCRIPTIONS 1,000 FR: PRINTING 98 FR: POSTAGE 85 PROGRAM EXPENSES 276 PROGRAM EXPENSES- EDUCATI 10,000 MGMT: MISC 2,315 MGMT: MISCELLANEOUS 140 PENALTIES 2,318 TAXES & LICENSES 2,407 SPECIAL EVENT EXPENSES (F 8,563 TOTAL 53,530
FORM 990-EZ, PART II, LINE 24	ACCOUNT RECEIVABLE- CARLYLE 201 201 TOTAL 201 201
FORM 990-EZ, PART II, LINE 26	BOA TRAVEL CARD 0 223
FORM 990-EZ, PART III	WISDOM SPRING UPLIFTS, HONORS AND PRESERVES THE WISDOM OF INDIGENOUS CULTURES THROUGH PROGRAMS OF EDUCATION, TRAVEL, CULTURAL, COMMUNITY AND SCIENTIFIC EXCHANGE.

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