2026-09-01T12:55:39+00:00 2025-12-31 135381590 BDO USA 8001 FORSYTH BLVD STE 900 ST LOUIS MO 63105 990EZ 2025-01-01 473509115 EAGLES WINGS EAGL 6363626181 PO BOX 441 ST CHARLES MO 63302 NATHAN WEVER TREASURER 2026-09-01 true KIMBERLY TORTORA P01856820 3148891100 2026-09-01 2025 X WWW.EAGLESWINGSKIDS.ORG X X 139195 X 131105 0 8015 8015 0 0 75 131180 118373 2345 23849 16387 160954 -29774 86936 4343 61505 X 94423 61505 0 0 0 0 94423 61505 7487 0 86936 61505 X NEW CLOTHING FOR CHILDREN IN NEED. DISTRIBUTION OF NEW CLOTHING TO CHILDREN IN NEED IN ST. CHARLES COUNTY SCHOOLS. 118373 118373 118373 JOHN O'CONNOR PRESIDENT 11.300 0 0 0 DONNA RHODES VICE PRESIDENT 17.800 0 0 0 STACEY KING SECRETARY 1.800 0 0 0 NATHAN WEVER TREASURER 1.100 0 0 0 MARY ANN COLLINS DIRECTOR 0.500 0 0 0 TYLER KUMMER DIRECTOR (THRU 10/21/25) 0.200 0 0 0 SALLY KAY FRANKEL DEMLING DIRECTOR 0.100 0 0 0 AUDREY RYAN DIRECTOR 11.300 0 0 0 CHRIS RYAN DIRECTOR 0.200 0 0 0 KIM O'CONNOR DIRECTOR 2.600 0 0 0 TODD WAALKES DIRECTOR 0.200 0 0 0 NAPHEESA COLLIER HONORARY DIRECTOR 0.000 0 0 0 false false false false false false false 0 false false MO THE ORGANIZATION PO BOX 441 ST CHARLES MO 63302 6363626181 false false false false false false false false false false false true X 85032 86829 143355 169478 131105 615799 0 0 0 0 85032 86829 143355 169478 131105 615799 70717 545082 0 0 0 0 505 22 167 834 75 1603 617402 0 0.88286 0.8548 X SCHEDULE A, PART II, LINE 10 OTHER INCOME DESCRIPTION - , COLUMN A - 505.0, COLUMN B - 22.0, COLUMN C - 167.0, COLUMN D - 834.0, COLUMN E - 75.0, COLUMN F - 1603.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TRIVIA 41466 33451 8015 1690 50 3450 516 2309 0 0 41466 33451 8015 1690 50 3450 516 2309 8015 0 FORM 990-EZ, PART I, LINE 8 OTHER REVENUE REFUNDS & RETURNS - 75; FORM 990-EZ, PART I, LINE 10 GRANTS PAID ACTIVITY:CLOTHING ASSISTANCE;GRANTEE NAME:;GRANTEE ADDRESS: , , NONE, , US;AMOUNT:118373;RELATIONSHIP:; FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES TRAVEL - 5054; CAR & TRUCK - 1120; INSURANCE - 1616; JOB SUPPLIES - 783; MEALS & ENTERTAINMENT - 1813; OFFICE SUPPLIES & SOFTWARE - 1762; OFFICE/GENERAL ADMINISTRATIVE EXPENSES - 2179; OTHER BUSINESS EXPENSES - 115; VOLUNTEER APPRECIATION - 1753; OTHER EXPENSES - 192; FORM 990-EZ, PART I, LINE 20 NET ASSETS CHANGE PRIOR PERIOD ADJUSTMENT - 4343; FORM 990-EZ, PART II, LINE 26B TOTAL LIABILITIES CREDIT CARD PAYABLE - BOY:7487,EOY:0; FORM 990-EZ, PART III, EXEMPT PURPOSE PRIMARY EXEMPT PURPOSE NEW CLOTHING FOR CHILDREN IN NEED.