Totals
- Total revenue
- $1,885,467
- Total expenses
- $1,457,719
- Contributions and grants received
- $849,991
- Grants paid
- $0
- Program service revenue
- $1,006,070
- Investment income
- $28,819
- Other revenue
- $587
- Total assets, end of year
- $2,655,958
- Total liabilities, end of year
- $54,159
- Net assets or fund balances, end of year
- $2,601,799
- Program services expenses (Part IX)
- $1,114,634
- Management and general expenses
- $246,991
- Fundraising expenses
- $96,094
- Program service expenses (Part III)
- $1,114,634
Program services were 76.5% 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
$108,170
-
1f · All other contributions, gifts and grants
$741,821
-
1g · Noncash contributions included above
$139,297
-
2a · Program service revenue: CAMPER FEES
total $1,005,148 · related or exempt $1,005,148
-
2b · Program service revenue: MISCELLANEOUS INCOME
total $922 · related or exempt $922
-
3 · Investment income
total $21,145 · excluded $21,145
-
7a · Gross sales of assets other than inventory
securities $7,674
-
7c · Gain or loss
securities $7,674
-
7d · Net gain or loss
total $7,674 · related or exempt $7,674
-
8a · Fundraising events: gross income
$98,612
-
8a · Fundraising events: contributions included on line 1c
$108,170
-
8b · Fundraising events: direct expenses
$100,772
-
8c · Net income from fundraising events
total -$2,160 · excluded -$11,609
-
10a · Gross sales of inventory
$10,856
-
10b · Cost of goods sold
$8,109
-
10c · Net income from sales of inventory
total $2,747 · related or exempt $2,747
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $750,799 · program services $560,752 · management and general $116,457 · fundraising $73,590
-
9 · Other employee benefits
total $25,789 · program services $2,578 · management and general $23,211
-
10 · Payroll taxes
total $64,827 · program services $49,105 · management and general $9,459 · fundraising $6,263
-
11c · Fees: accounting
total $29,483 · management and general $29,483
-
12 · Advertising and promotion
total $73,391 · program services $66,805 · management and general $6,586
-
13 · Office expenses
total $15,950 · management and general $15,950
-
16 · Occupancy
total $63,158 · program services $53,126 · management and general $10,032
-
17 · Travel
total $3,027 · management and general $3,027
-
22 · Depreciation, depletion and amortization
total $57,187 · program services $48,529 · management and general $8,658
-
23 · Insurance
total $67,904 · program services $54,323 · management and general $13,581
-
24a · Other expenses: MEALS
total $106,142 · program services $106,142
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $69,882 · program services $69,882
-
24c · Other expenses: GENERAL CAMP SUPPLIES
total $42,513 · program services $42,513
-
24d · Other expenses: CAMP DOC
total $26,814 · program services $26,814
-
24e · All other expenses
total $60,853 · program services $34,065 · management and general $10,547 · fundraising $16,241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $820,724 · end of year $504,964
-
2 · Savings and temporary cash investments
beginning of year $420,180 · end of year $683,125
-
4 · Accounts receivable
beginning of year $22,744 · end of year $4,731
-
8 · Inventories for sale or use
end of year $130
-
10a · Land, buildings and equipment: cost or other basis
$2,682,179
-
10b · Land, buildings and equipment: accumulated depreciation
$1,667,326
-
10c · Land, buildings and equipment, net
beginning of year $802,599 · end of year $1,014,853
-
13 · Investments: program-related
beginning of year $151,394 · end of year $448,155
-
17 · Accounts payable and accrued expenses
beginning of year $579 · end of year $1,879
-
19 · Deferred revenue
beginning of year $45,010 · end of year $49,040
-
24 · Unsecured notes and loans payable
beginning of year $27,000
-
25 · Other liabilities
beginning of year $2,262 · end of year $3,240
-
27 · Net assets without donor restrictions
beginning of year $1,921,392 · end of year $2,271,367
-
28 · Net assets with donor restrictions
beginning of year $221,398 · end of year $330,432
Mission and programs · 2023
Mission
SUMMER RESIDENTIAL CAMP FOR INDIVIDUALS WITH DISABILITIES. WONDERLAND CAMP PROVIDES SUMMER AND WEEKEND OPPORTUNITIES THROUGHOUT THE YEAR. CAMPERS GET TO BOAT, FISH, SWIM, PLAY, SHOOT BB GUNS AND ARCHERY AND PARTICIPATE IN OTHER ACTIVITIES.
Activities or mission (Part I)
SUMMER RESIDENTIAL CAMP FOR INDIVIDUALS WITH DISABILITIES. WONDERLAND CAMP PROVIDES SUMMER AND WEEKEND OPPORTUNITIES THROUGHOUT THE YEAR. CAMPERS GET TO BOAT, FISH, SWIM, PLAY, SHOOT BB GUNS AND ARCHERY AND OTHER ACTIVITIES.
-
THE CAMP PROVIDED CAMPING, HIKING AND OTHER RECREATIONAL ACTIVITIES TO HANDICAPPED INDIVIDUALS.
Expenses $1,114,634 · Revenue $1,006,070
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jill WilkeJILL WILKE
EXECUTIVE DI
- Total calculated
- $100,461
- From this org
- $100,461
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeff RogersJEFF ROGERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jill VolmertJILL VOLMERT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Terry LunsfordTERRY LUNSFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 9.25
-
Chuck KiethlineCHUCK KIETHLINE
CO-ASSIST TR
- Total calculated
- $0
- Hours/week
- 1
-
Lori MillerLORI MILLER
CO-ASSIST TR
- Total calculated
- $0
- Hours/week
- 3.5
-
Cheryl DennisonCHERYL DENNISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Karen GridleyKAREN GRIDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Brian MooreBRIAN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandy BequetteSANDY BEQUETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Allysa O'DonnellALLYSA O'DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeff OhmesJEFF OHMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Dan VolmertDAN VOLMERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christy FischerCHRISTY FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather SlusserHEATHER SLUSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff BackesJEFF BACKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Rick PodhornRICK PODHORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2023v5.0
- Source object
- 202413209349306841
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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