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WINGS FOR THINGS FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WINGS FOR THINGS FOUNDATION INC (EIN 46-1160696)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201543169349100729
Schema version
2014v5.0
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)
Return2015-11-12T10:33:43-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Westfield CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1241 North Ave West Ste 200AddressLine1Txt
CityWestfieldCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070901428ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461160696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINGS FOR THINGS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWINGBusinessNameControlTxt
Phone2033041920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 BENNETTS BRIDGE ROADAddressLine1Txt
CitySANDY HOOKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06482ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZANNE M COLLINSPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD A PARNESSPreparerPersonNm
PTINP00057553PTIN
Phone9086545444PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$19,457,177FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,000,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$568,298DividendsRevAndExpnssAmt
Dividends Net Invst Incm$568,298DividendsNetInvstIncmAmt
Dividends Adj Net Incm$568,298DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$180,433NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,350,402GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$180,433CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$35,325NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$3,748,731TotalRevAndExpnssAmt
Total Net Invst Incm$748,731TotalNetInvstIncmAmt
Total Adj Net Incm$603,623TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$8,142AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$6,354AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$6,354AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,788AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$29,368TaxesRevAndExpnssAmt
Taxes Net Invst Incm$29,368TaxesNetInvstIncmAmt
Taxes Adj Net Incm$2,420TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$98,934OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$98,934OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$98,934OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$136,444TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$134,656TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$107,708TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,788TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,600,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,600,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,736,444TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$134,656TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$107,708TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$2,601,788TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,012,287ExcessRevenueOverExpensesAmt
Net Investment Income$614,075NetInvestmentIncomeAmt
Adjusted Net Income$495,915AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$3,837,494SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,390,705SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,390,705SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses EOYFMV$26,610PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$5,248,670CorporateStockBOYAmt
Corporate Stock EOY$5,258,160CorporateStockEOYAmt
Corporate Stock EOYFMV$6,859,808CorporateStockEOYFMVAmt
Corporate Bonds BOY$8,152,763CorporateBondsBOYAmt
Corporate Bonds EOY$9,388,192CorporateBondsEOYAmt
Corporate Bonds EOYFMV$9,180,054CorporateBondsEOYFMVAmt
Other Assets BOY$123,510OtherAssetsBOYAmt
Other Assets EOY$337,667OtherAssetsEOYAmt
Total Assets BOY$17,362,437TotalAssetsBOYAmt
Total Assets EOY$18,374,724TotalAssetsEOYAmt
Total Assets EOYFMV$19,457,177TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$17,362,437RetainedEarningBOYAmt
Retained Earning EOY$18,374,724RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$17,362,437TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$18,374,724TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$17,362,437TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$18,374,724TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$17,362,437TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,012,287ExcessRevenueOverExpensesAmt
Subtotal$18,374,724SubtotalAmt
Tot Net Ast Or Fund Balances EOY$18,374,724TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$180,433CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$35,325NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$12,282InvestmentIncomeExciseTaxAmt
Subtotal$12,282SubtotalAmt
Tax Based On Investment Income$12,282TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$16,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$16,000TotalPaymentsAndCreditsAmt
Overpayment$3,718OverpaymentAmt
Applied To ES Tax$3,718AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCTOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SUZANNE COLLINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2033041920PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line165 BENNETTS BRIDGE ROADAddressLine1Txt
CitySANDY HOOKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06482ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUZANNE M COLLINS
320 POST ROAD WESTWESTPORTCT06880CO-PRESIDENT0.00$0
CHARLES ALLEN PRYOR
320 POST ROAD WESTWESTPORTCT06880CO-PRESIDENT0.00$0
CHARLES ANDREW PRYOR
320 POST ROAD WESTWESTPORTCT06880Vice President0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$15,628,159AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,332,567AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$18,960,726TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$18,960,726AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$284,411CashDeemedCharitableAmt
Net Vl Noncharitable Assets$18,676,315NetVlNoncharitableAssetsAmt
Minimum Investment Return$933,816MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$933,816MinimumInvestmentReturnAmt
Tax Based On Investment Income$12,282TaxBasedOnInvestmentIncomeAmt
Total Tax$12,282TotalTaxAmt
Distributable Before Adj$921,534DistributableBeforeAdjAmt
Distributable Before Ded$921,534DistributableBeforeDedAmt
Distributable As Adjusted$921,534DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,601,788ExpensesAndContributionsAmt
Qualifying Distributions$2,601,788QualifyingDistributionsAmt
Adjusted Qualifying Distri$2,601,788AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$921,534DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$1,639,496ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,639,496TotalExcessDistributionCyovAmt
Qualifying Distributions$2,601,788QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$921,534AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,680,254RemainingDistriFromCorpusAmt
Total Corpus$3,319,750TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$3,319,750ExcessDistriCyovToNextYrAmt
Excess From Year1$1,639,496ExcessFromYear1Amt
Excess From Current Year$1,680,254ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
WORLD FOOD PROGRAM
1725 I STREET NW SUITE 510WASHINGTONDC20006UNRELATEDN/ATO ASSIST IN ALLEVIATING WORLD HUNGER$1,500,000
FAITH FOOD PANTRY - ST JOHN'S EPISC
5 WASHINGTON AVENUESANDY HOOKCT06482UNRELATEDN/ATO ASSIST IN ALLEVIATING HUNGER FOR RESIDENTS OF NEWTOWN CT$100,000
CONNECTICUT FOOD BANK
150 BRADLEY STREETEAST HAVENCT06512UNRELATEDN/ATO ASSIST IN ALLEVIATING HUNGER$200,000
FEEDING AMERICA
35 E WACKER DRIVE SUITE 2000CHICAGOIL60601UNRELATEDN/ATO ASSIST IN ALLEVIATING HUNGER IN THE UNITED STATES$500,000
MSF USA DOCTORS WITHOUT BORDERS
333 7TH AVENUENEW YORKNY10001UNRELATEDN/ATO ASSIST IN THE PROMOTION OF ARTS AND CULTURE$100,000
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256UNRELATEDN/ATO ASSIST IN PROVIDING EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES OF SERVICE MEMBERS AND WOUNDED WARRIORS$100,000
REACH NEWTON
21 THE BOULEVARDNEWTOWNCT06470UNRELATEDN/ATO ASSIST IN THEIR MISSION OF YOUTH DEVELOPMENT AND SELF-ESTEEM ENHANCEMENT$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,600,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$568,298ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$180,433RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$568,298ExclusionAmt
Related Or Exempt Function Incm$180,433RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$748,731TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonCHARLES A PRYOR SUZANNE COLLINSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line165 BENNETTS BRIDGE ROADAddressLine1Txt
CitySANDY HOOKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06482ZIPCd
FieldValueIRS element (for citing)
Total Contributions$3,000,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX AND ACCOUNTING FEESCategoryTxt
Amt$8,142Amt
Net Investment Income$6,354NetInvestmentIncomeAmt
Adjusted Net Income$6,354AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,788DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
ACCRUED INTEREST$123,510$26,610
UNAMORTIZED COST BASIS ADJ$311,057

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
BANK CHARGES$98,927$98,927$98,927
INTEREST EXPENSE$7$7$7

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FEDERAL TAX$26,948$26,948
FOREIGN TAXES$2,420$2,420$2,420

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