Form 990 for tax year 2022
Filed by CUMBERLAND WILDERNESS RETREAT INC.
Totals
- Total revenue
- $398,545
- Total expenses
- $35,420
- Contributions and grants received
- $392,399
- Grants paid
- $0
- Program service revenue
- $6,146
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $722,941
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $722,941
- Program services expenses (Part IX)
- $22,823
- Management and general expenses
- $12,597
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,823
Program services were 64.4% 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.
-
1f · All other contributions, gifts and grants
$392,399
-
2a · Program service revenue: EVENT REVENUE
total $6,146 · related or exempt $6,146
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $366 · management and general $366
-
13 · Office expenses
total $535 · management and general $535
-
16 · Occupancy
total $3,438 · program services $3,438
-
17 · Travel
total $2,099 · management and general $2,099
-
23 · Insurance
total $7,672 · program services $7,672
-
24a · Other expenses: EVENT EXPENSE
total $10,397 · program services $10,397
-
24b · Other expenses: PROPERTY TAXES
total $5,776 · management and general $5,776
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $1,615 · management and general $1,615
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $1,453 · management and general $1,453
-
24e · All other expenses
total $2,069 · program services $1,316 · management and general $753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $368,338
-
10a · Land, buildings and equipment: cost or other basis
$354,603
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $354,603
-
29 · Capital stock, trust principal or current funds
end of year $600,744
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year $0
-
31 · Retained earnings, endowment or other funds
end of year $122,197
Mission and programs · 2022
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 $22,823 · Revenue $6,146
As filed on the 2022 return.
Listed in Part VII
-
Keith ThompsonKEITH THOMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Mitch JollyMITCH JOLLY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Nate KingNATE KING
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Nathan PhillipsNATHAN 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
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341319349300044
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