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Nonprofiteer
← WILDERNESS HEALTH CARE FOUNDATION INC

Form 990 for tax year 2023

Filed by WILDERNESS HEALTH CARE FOUNDATION INC.

Totals

Total revenue
$198,800
Total expenses
$31,210
Contributions and grants received
$155,960
Grants paid
$0
Program service revenue
$0
Investment income
$6,001
Other revenue
$36,839
Total assets, end of year
$489,043
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$489,043
Program services expenses (Part IX)
$27,298
Management and general expenses
$3,912
Fundraising expenses
$0
Program service expenses (Part III)
$27,298

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $24,700

  • 1f · All other contributions, gifts and grants

    $131,260

  • 3 · Investment income

    total $6,001 · excluded $6,001

  • 8a · Fundraising events: gross income

    $41,965

  • 8a · Fundraising events: contributions included on line 1c

    $24,700

  • 8b · Fundraising events: direct expenses

    $5,126

  • 8c · Net income from fundraising events

    total $36,839 · excluded $36,839

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $16,694 · program services $13,878 · management and general $2,816

  • 9 · Other employee benefits

    total $3,737 · program services $3,107 · management and general $630

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $5,450 · program services $5,450

  • 24b · Other expenses: DISCOUNT ON PLEDGE

    total $2,569 · program services $2,569

  • 24c · Other expenses: BANK FEES

    total $1,997 · program services $1,660 · management and general $337

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $763 · program services $634 · management and general $129

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,219 · end of year $143,976

  • 3 · Pledges and grants receivable

    end of year $46,481

  • 12 · Investments: other securities

    beginning of year $173,545 · end of year $265,384

  • 15 · Other assets

    beginning of year $0 · end of year $33,202

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,151 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $265,920 · end of year $335,390

  • 28 · Net assets with donor restrictions

    beginning of year $36,693 · end of year $153,653

Mission and programs · 2023

Mission

THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO PROVIDE FUNDS TO OR FOR THE BENEFIT OF CLIFTON-FINE HOSPITAL.

  • TO PROVIDE FUNDS TO OR FOR THE BENEFIT OF CLIFTON-FINE HOSPITAL.

    Expenses $27,298

As filed on the 2023 return.

Listed in Part VII

  • Anne Hynes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Burns

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Richard Reese

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Linda Gardner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pam Testone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kate Daboll-Lavoie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anne Hanley

    EXECUTIVE DIRECTOR

    Total calculated
    $16,694
    From this org
    $16,694
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202443179349300549

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