Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
0 | |||||
Calendar year
(or fiscal year beginning in)
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(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 435,212 | 90,986 | 526,198 | |||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 10,000 | 10,000 | ||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 0 | |||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | |||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 445,212 | 90,986 | 536,198 | |||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | |||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | 0 | |||||
| 8 | Public support. (Subtract line 7c from line 6.) | 536,198 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 445,212 | 90,986 | 536,198 | |||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 536,198 | |||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 22015534 |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 2 | The Executive Director of Wingspan Productions, Inc., Catherine Curran is the only paid, fulltime staff member of our organization. All the other staff that work for Wingspan are hired, contract workers. As a paid staff member, our Executive Director does not vote on items such as her personal salary. Furthermore, all budgets, income and expenditures are shared with the Board. Because Catherine Curran is a hired staff member, she is not independent. Two of our current officers, directors, trustees have a family relationship with each other. Ben Barkley, a Corporate Attorney, is Catherine Curran's brother, and provided invaluable free legal advice in the forming and correct governance of the organization. Tiger Curran is Catherine Curran's daughter. Tiger lives in Los Angeles and is a professional filmmaker and Costume Designer in Hollywood. She provides Wingspan with free advice and professional connections in the film industry that greatly benefit our ability to share the life-saving messages in our work on a national scale. Both Tiger and Ben provide their expertise and council free of charge. |
| Pt VI, Line 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST |
| Pt VI, Line 12c | Each director, principal officer, and member of a committee with governing board-delegated powers will annually sign a statement that affirms such person:has received a copy of the conflicts of interest policy;has read and understands the policy;has agreed to comply with the policy; Orginization....must engage primarily in activities that accomplish one or more of its tax-exempt purposes; and has no interest, except as disclosed, which would constitute an actual or possible conflict of interest under this conflict of interest policy.To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its current, or soon to be declared, status as an organization exempt from federal income tax, periodic reviews will be conducted. When conducting the periodic reviews as provided for in Article VII, the Organization may, but is not required to, use outside advisors. If outside experts are used, their use will not relieve the governing board of its responsibility for ensuring periodic reviews are conducted. |
| Pt VI, Line 15a | Policies & Procidures Article VII.To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its current,status as an organization exempt from federal income tax, periodic reviews will be conducted. The periodic reviews will, at a minimum, include the following subjects:whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining.When conducting the periodic reviews as provided for in Article VII, the Organization may, but is not required to, use outside advisors. If outside experts are used, their use will not relieve the governing board of its responsibility for ensuring periodic reviews are conducted. |
| Pt VI, Line 15b | PLEASE NOTE- 1)THE EXECUTIVE DIR. IS THE ONLY EMPLOYEE OF WINGSPAN PRODUCTIONS, INC. 2)BOARD MEMBERS ARE NOT COMPENSATED FOR BOARD SERVICE.IN ADDITION, ARTICLE V OF THE P & P MANUAL STATES:1.A voting member of the governing board who receives compensation for services from the Organization, whether directly or indirectly, is precluded from voting on matters pertaining to such member's compensation.2.A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation from the Organization for services, whether directly or indirectly, is precluded from voting on matters pertaining to such member's compensation. 3)No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation from the Organization, directly or indirectly, individually or collectively, is prohibited from providing information to any committee regarding compensation.Each board member is requied to complete and sign an ANNUAL CONFLICT OF INTEREST AND DISCLOSURE STATEMENT and Code of Conduct for Directors. |
| Pt VI, Line 11b | A meeting of the Board of Directors will be convined to review and approve the form 990 before filing, when approved the Treasurer will sign the form 990 to authorize electronic filing. A copy of the F 990 will be provided to all Board members prior to the meeting; the name and address of contributors on schedule B, Schedule of Contributors will not not be included. |
| Pt VI, Line 2 | Two of our current officers, directors, trustees have a family relationship with each other. Ben Barkley, a Corporate Attorney, is Catherine Curran's brother, and provided invaluable free legal advice in the forming and correct governance of the organization. Tiger Curran is Catherine Curran's daughter. Tiger lives in Los Angeles and is a professional filmmaker and Costume Designer in Hollywood. She provides Wingspan with free advice and professional connections in the film industry that greatly benefit our ability to share the life-saving messages in our work on a national scale. Both Tiger and Ben provide their expertise and council free of charge. |
| Other | PART III 4a, ab, ac. ADDENDUM; Description of program services. This addendum provides additional information regarding the narratives in Part III 4a. 4b. 4c. 1. # of 20 professional actors 2. # of 12 student interns 3. # of 10 students 4. # of 20 adult volunteers 5. * # of 25 local first responders 6. # of 34 Paid professional crew *This is a reasonable estimate. LOCAL COMMUNITY FINANCIAL IMPACT. $90,026 paid to local independent contractor crew, actors, security, rentals, catering, lodging, supplies. etc. (Does not include staff salary) ACTIVITY OBJECTIVES 1. Educate first responders, adults and young people about mental illness, trauma, stigma surrounding getting help, and solutions for wellness. 2. Engage community and national film audiences in finding solutions for mental health problems. 3. Engage community and national film audiences in finding avenues to obtain mental health resources. 4. Provide learning opportunities and job training for students, local aspiring filmmakers and those exploring employment opportunities in the media . 5. Provide 34 jobs for the professional community. |
| Form 990, Part IX, Line 11g | TOTAL CONTRACT LABOR EXPENSE 75000. 75000. |
| Software ID: | 22015534 |
| Software Version: |