2023-05-12T14:43:53-05:00 2022-12-31 411399624 ELLINGSON & ELLINGSON LTD 5101 VERNON AVE S EDINA MN 55436 990 2022-01-01 823910357 WINGS FOR WIDOWS WING 6124662716 290 PEAVEY ROAD WYAZATA MN 55391 CHRISTOPHER BENTLEY EXECUTIVE DIRECTOR 6124662716 2023-04-21 1 CHRISTOPHER BENTLEY 999009999 0 MARK GASNER P01967156 9529290315 2023-04-21 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER BENTLEY 4244 BROWNDALE AVE MINNEAPOLIS MN 55416 251794 0 X WWW.WINGSFORWIDOWS.US X 2018 MN WE HELP NEW WIDOWS AND WIDOWERS NAVIGATE THE FINANCIAL TRAUMA OF LOSS THROUGH FINANCIAL COACHING AND EDUCATION. 10 10 3 100 0 0 152132 223220 2261 0 0 0 -23220 -105580 131173 117640 0 0 0 0 25385 48449 0 0 48860 49997 125658 75382 174107 55791 -56467 109377 55478 0 2568 109377 52910 WE PROVIDE PERSONALIZED FINANCIAL COACHING AND EDUCATION TO HELP THE NEWLY WIDOWED GAIN CLARITY, CONFIDENCE, AND PEACE OF MIND. 0 0 67858 AWARENESS: WE USE ALL FORMS OF ADVERTISING AND MARKETING TO PROMOTE OUR SERVICES TO WIDOWS, POTENTIAL VOLUNTEERS, AND MEMBERS OF OUR COMMUNITY. 23876 FINANCIAL COACHING: WE PROVIDE FINANCIAL COACHING TO WIDOWS AND WIDOWERS SO THAT THEY CAN LEARN WHAT THEY DON'T KNOW, MAKE GOOD FINANCIAL DECISIONS, AND TAKE CONTROL OF THEIR FINANCIAL WELLNESS. 91734 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X MARK GASNER 9529290315 5101 VERNON AVE S STE 501 EDINA MN 55436 MARK GASNER TREASURER 3.00 X 0 0 0 TAMMY BLOCK VICE PRESIDENT, LEGAL 3.00 X 0 0 0 ANNIQUE LONDON SECRETARY 3.00 X 0 0 0 ALIX COLEHOUR OFFICER, EXECUTIVE COMMITTEE 3.00 X 0 0 0 CHRISTOPHER BENTLEY EXECUTIVE DIRECTOR 25.00 X 11000 0 0 11000 0 0 0 0 0 0 0 223220 223220 28074 134154 -106080 -106080 EXHIBITOR REVENUE 532000 500 500 500 117640 500 0 -106080 X 11000 11000 37449 22885 14420 144 1900 1900 61903 29347 32556 4045 2917 1128 540 540 PRINTING 11730 5178 575 5977 LICENSES AND SOFTWARE 9794 7341 2453 OFFICE EXPENSES 8034 466 7490 78 BANK FEES 4602 2 114 4486 23110 12058 5433 5619 174107 91734 33513 48860 108885 48310 5500 2700 1032 492 1668 109377 55478 2568 0 2568 X 109377 52910 109377 52910 109377 55478 -56467 0 X X 1 X 0 0 0 X 11891 42835 80977 152132 223220 511055 11891 42835 80977 152132 223220 511055 511055 12 500 512 511567 30335 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2700 1032 1668 1668 HOPEFEST 28074 28074 134104 28074 28074 134104 134104 -106030 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SENT THE DRAFT 990 ALONG WITH REVIEWED FINANCIAL STATEMENTS TO GOVERNING BOARD MEMBERS. THEY WERE GIVEN 1 WEEK FOR COMMENTS AND ELECTRONIC VOTE SUBSEQUENTLY APPROVED 990. FORM 990, PART VI, SECTION B, LINE 12C WINGS FOR WIDOWS POLICY IS THE FOLLOWING: DEFINE WHAT CONSTITUTES A CONFLICT OF INTEREST, SUCH AS PERSONAL OR FINANCIAL INTERESTS THAT COULD INFLUENCE DECISION-MAKING OR ACTIVITIES THAT CONFLICT WITH THE ORGANIZATION'S MISSION. REQUIRE INDIVIDUALS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING, AND ESTABLISH A PROCESS FOR REVIEWING AND MANAGING CONFLICTS OF INTEREST, INCLUDING RECUSAL AND AVOIDING CONFLICTS IN THE FUTURE. KEEP ACCURATE RECORDS OF ALL DISCLOSURES AND ACTIONS TAKEN, AND REVIEW AND UPDATE THE POLICY ANNUALLY TO ENSURE ITS CONTINUED EFFECTIVENESS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF KEY OFFICERS IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BROUGHT TO A VOTE TO THE BOARD ANNUALLY DURING THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MISC: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 858. FUNDRAISING EXPENSES 3,119. TOTAL EXPENSES 4,137. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 3,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,674. POSTAGE: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,556. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,430. FUNDRAISING EXPENSES 1,500. TOTAL EXPENSES 2,930. DIRECT PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 2,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,264. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,105. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,182. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,802. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 1,160. CHARITABLE DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365. EVENT: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 65. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65. FORM 990, PART XII, LINE 1: THE ORGANIZATION CHANGED ACCOUNTING METHOD TO ACCRUAL FROM THE PRIOR CASH ACCOUNTING METHOD. THIS WAS FOR REVIEWED FINANCIAL STATEMENT PURPOSES.