2024-07-18T12:34:15-05:00 2023-12-31 BDO USA 101 S HANLEY RD STE 800 ST LOUIS MO 63105 990EZ 2023-01-01 473509115 Eagles Wings % THE ORGANIZATION EAGL 6363626181 PO Box 441 St Charles MO 63302 Nathan Wever Treasurer 6363626181 2024-05-15 true Nathan Wever 999009999 true Mary Jane Pieroni CPA P00538772 3148891100 2024-05-15 2 2023 2023-04-26 12:10:37Z X www.eagleswings.org X X 147841 X 143355 0 0 4319 4319 0 0 167 143522 85992 0 2525 14353 15919 118789 24733 51923 76656 X 51923 81453 0 0 0 0 51923 81453 0 4797 51923 76656 X NEW CLOTHING FOR CHILDREN IN NEED. DISTRIBUTION OF NEW CLOTHING TO CHILDREN IN NEED IN ST. CHARLES COUNTY SCHOOLS. 85992 85992 85992 AUDREY RYAN PRESIDENT 17.0 0 0 0 Donna Rhodes VICE PRESIDENT 19.0 0 0 0 Sarah Collier SECRETARY 0.76 0 0 0 Nathan Wever TREASURER 1.15 0 0 0 Mary Ann Collins DIRECTOR 13.1 0 0 0 Sally Kay Frankel Demling DIRECTOR 0.19 0 0 0 Tyler Kummer DIRECTOR 0.76 0 0 0 Kim O'Conner DIRECTOR 2.11 0 0 0 Chris Ryan DIRECTOR 0.94 0 0 0 Napheesa Collier HONARY DIRECTOR 0.1 0 0 0 Amanda Buchheit DIRECTOR 0.76 0 0 0 Todd Waalkes Director 0.38 0 0 0 false false false false false false false false false MO THE ORGANIZATION PO BOX 441 ST CHARLES MO 63302 6363626181 false false false false false false false false false false false false true X 61945 74747 85032 86829 143355 451908 0 0 61945 74747 85032 86829 143355 451908 48604 403304 0 0 0 0 505 22 167 694 452602 0.89108 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Annual Fundrais 32082 27763 4319 320 234 3123 42 600 0 32082 27763 4319 320 234 3123 42 600 4319 FORM 990EZ PART I LINE 8 Description:REFUNDS & RETURNS Amount:-133 FORM 990EZ PART I LINE 8 Description:CREDIT CARD STATEMENT Amount:300 FORM 990EZ PART I LINE 10 DONEES NAME:CLOTHING ASSISTANCE GRANT AMOUNT:85992 FORM 990EZ PART I LINE 16 Description:CAR & TRUCK Amount:956 FORM 990EZ PART I LINE 16 Description:INSURANCE Amount:1291 FORM 990EZ PART I LINE 16 Description:JOB SUPPLIES Amount:4010 FORM 990EZ PART I LINE 16 Description:MEALS & ENTERTAINMENT Amount:365 FORM 990EZ PART I LINE 16 Description:OFFICE SUPPLIES & SOFTWARE Amount:1496 FORM 990EZ PART I LINE 16 Description:OFFICE/GENERAL ADMINISTRATIVE EXPENSES Amount:4407 FORM 990EZ PART I LINE 16 Description:OTHER BUSINESS EXPENSES Amount:59 FORM 990EZ PART I LINE 16 Description:TAXES & LICENSES Amount:16 FORM 990EZ PART I LINE 16 Description:BANK FEES Amount:49 FORM 990EZ PART I LINE 16 Description:VOLUNTEER APPRECIATION Amount:1488 FORM 990EZ PART II LINE 26 Description:CREDIT CARD PAYABLE BOY Amount:EOY Amount:4797