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Nonprofiteer
← CUMBERLAND WILDERNESS RETREAT INC

Form 990 for tax year 2023

Filed by CUMBERLAND WILDERNESS RETREAT INC.

Totals

Total revenue
$20,216
Total expenses
$49,698
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,352
Investment income
$164
Other revenue
$10,700
Total assets, end of year
$693,459
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$693,459
Program services expenses (Part IX)
$37,045
Management and general expenses
$12,653
Fundraising expenses
$0
Program service expenses (Part III)
$37,045

Program services were 74.5% 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.

  • 2a · Program service revenue: EVENT REVENUE

    total $9,352 · related or exempt $9,352

  • 3 · Investment income

    total $164 · unrelated business $164

  • 8a · Fundraising events: gross income

    $10,700

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $10,700 · excluded $10,700

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $814 · management and general $814

  • 14 · Information technology

    total $384 · management and general $384

  • 16 · Occupancy

    total $22,302 · program services $22,302

  • 17 · Travel

    total $5,778 · management and general $5,778

  • 23 · Insurance

    total $8,184 · program services $8,184

  • 24a · Other expenses: PROPERTY TAXES

    total $3,777 · program services $3,777

  • 24b · Other expenses: CONSULTING

    total $3,368 · management and general $3,368

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $2,408 · program services $2,408

  • 24d · Other expenses: PROFESSIONAL FEES

    total $1,500 · management and general $1,500

  • 24e · All other expenses

    total $1,183 · program services $374 · management and general $809

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $368,338 · end of year $284,432

  • 10a · Land, buildings and equipment: cost or other basis

    $409,027

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $354,603 · end of year $409,027

  • 29 · Capital stock, trust principal or current funds

    beginning of year $600,744 · end of year $600,744

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $122,197 · end of year $92,715

Mission and programs · 2023

Mission

REVEALING TRUTH, EMPOWERING THE FAMILY, AND DISCOVERING PURPOSE FOR THE GLORY OF GOD

  • CUMBERLAND WILDERNESS OFFERS FAMILY CAMPS FOR FAMILIES. THESE CAMPS ARE DESIGNED TO ALLOW THE FAMILIES TO SPEND TIME TOGETHER, ENJOY THE OUTDOORS, AND EXPLORE BIBLICAL HELP FOR FAMILY CONNECTIONS AND WELL-BEING.

    Expenses $37,045 · Revenue $9,352

As filed on the 2023 return.

Listed in Part VII

  • Keith Thompson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Mitch Jolly

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Nate King

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Nathan Phillips

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202403209349302730

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