2026-04-21T17:26:54-04:00 2025-12-31 990EZ 2025-01-01 993317335 Izzys Wing IZZY 6123451498 7200 W NESTED BOULDER PL MARANA AZ 85658 Danette Horky Bucsko CEP 6123451498 2026-04-22 false 2025 2025-03-06 01:10:19Z X X X X X 59738 X 59738 0 0 0 59738 2436 2175 39800 44411 15327 24501 -1303 38525 X 24501 38719 24501 38719 0 194 24501 38525 Izzys Wings mission is two fold: 1 to offer donation based canopy coaching so that this important skill is accessible to everyone and to promote fellowship among the community and 2 provide financial assistance for medical expenses and end of life expenses for those who do not have insurance or are underinsured. For donation based canopy coaching we host events across the US at mostly small to mid size skydiving centers by traveling from our home in Arizona. Most of the expense incurred after the start up expenses is for his travel. We have hosted more than 20 events in 2025 across 10 states training more than 300 skydivers in our donation based courses. They are free to attend. We also provided medical expense assistance to one individual where insurance did not cover medical expenses. 0 24344 24344 Danette Horky-Bucsko CEO 5 0 0 0 John Bucsko Secretary 1 0 0 0 Michael Berg Treasurer 1 0 0 0 Joseph Bucsko Director 1 0 0 0 false false false false false false false false false Danette Horky-Bucsk 7200 West Nested Boulder Place MARANA AZ 85658 6123451498 false false false false false false false false false false false NONE NONE true X 0 0 0 15400 59738 75138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15400 59738 75138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15400 59738 75138 X Part I, line 10 Nil Part I, line 16 | Other Expenses:, Amount:| Travel - Auto summer events, $5490.00| Travel - per diem summer events, $7432.00| Insurance, $1736.00| Marketing materials event expenses, $14852.00| Conferences, $5264.00| Supplies, $984.00| Repairs and maintenance, $891.00| Website - initial development, $3151.00| Part I, line 20 | Description:, Explanation:, Amount:| , Unrealized loss on investment, $-1303| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $194|