Totals
- Total revenue
- $369,609
- Total expenses
- $361,903
- Contributions and grants received
- $369,609
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $262,379
- Total liabilities, end of year
- $1,038
- Net assets or fund balances, end of year
- $261,341
- Program services expenses (Part IX)
- $275,857
- Management and general expenses
- $56,000
- Fundraising expenses
- $30,046
- Program service expenses (Part III)
- $275,857
Program services were 76.2% 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.
-
1e · Government grants (contributions)
$369,609
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,000 · management and general $51,000
-
7 · Other salaries and wages
total $54,863 · program services $54,863
-
10 · Payroll taxes
total $8,820 · program services $5,820 · management and general $3,000
-
11c · Fees: accounting
total $18,350 · program services $14,850 · management and general $2,000 · fundraising $1,500
-
11e · Fees: professional fundraising services
total $28,546 · fundraising $28,546
-
11g · Fees: other
total $7,997 · program services $7,997
-
13 · Office expenses
total $8,571 · program services $8,571
-
14 · Information technology
total $1,062 · program services $1,062
-
16 · Occupancy
total $4,800 · program services $4,800
-
17 · Travel
total $68,536 · program services $68,536
-
22 · Depreciation, depletion and amortization
total $8,699 · program services $8,699
-
23 · Insurance
total $30,669 · program services $30,669
-
24a · Other expenses: Small Tools and Supplies
total $21,121 · program services $21,121
-
24b · Other expenses: Repairs
total $13,203 · program services $13,203
-
24c · Other expenses: Activity Expenses
total $22,642 · program services $22,642
-
24d · Other expenses: Utilities
total $13,024 · program services $13,024
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,652 · end of year $33,322
-
2 · Savings and temporary cash investments
beginning of year $33,568 · end of year $39,804
-
10a · Land, buildings and equipment: cost or other basis
$376,482
-
10b · Land, buildings and equipment: accumulated depreciation
$284,173
-
10c · Land, buildings and equipment, net
beginning of year $130,415 · end of year $92,309
-
15 · Other assets
end of year $96,944
-
17 · Accounts payable and accrued expenses
end of year $1,038
-
31 · Retained earnings, endowment or other funds
beginning of year $253,635 · end of year $261,341
Mission and programs · 2023
Mission
Wilderness Works provides disadvantaged children a safe and enriching alternatives with friends and experiences that last a lifetime.
-
Wilderness Works provides disadvantaged children a safe and enriching alternatives with friends and experiences that last a lifetime.
Expenses $275,857 · Revenue $369,608
As filed on the 2023 return.
Listed in Part VII
-
Bill Mickler
Executive Driector
- 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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349302050
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