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Nonprofiteer
← WHISPERING WINDS CATHOLIC CONFERENCE CENTER INC

Form 990 for tax year 2024

Filed by WHISPERING WINDS CATHOLIC CONFERENCE CENTER INC.

Totals

Total revenue
$3,397,516
Total expenses
$3,568,116
Contributions and grants received
$1,356,352
Grants paid
$0
Program service revenue
$2,067,776
Investment income
$93,138
Other revenue
-$119,750
Total assets, end of year
$11,576,488
Total liabilities, end of year
$674,843
Net assets or fund balances, end of year
$10,901,645
Program services expenses (Part IX)
$2,852,552
Management and general expenses
$548,337
Fundraising expenses
$167,227
Program service expenses (Part III)
$2,852,552

Program services were 79.9% 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.

  • 1b · Membership dues

    $1,655

  • 1c · Fundraising events

    $980,072

  • 1f · All other contributions, gifts and grants

    $374,625

  • 1g · Noncash contributions included above

    $60,765

  • 2a · Program service revenue: CAMP PROGRAMS/ RETREAT

    total $2,067,776 · related or exempt $2,067,776

  • 3 · Investment income

    total $93,138 · excluded $93,138

  • 8a · Fundraising events: gross income

    $86,100

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

    $980,072

  • 8b · Fundraising events: direct expenses

    $239,553

  • 8c · Net income from fundraising events

    total -$153,453 · excluded -$153,453

  • 9a · Gaming: gross income

    $20,840

  • 9b · Gaming: direct expenses

    $5,200

  • 9c · Net income from gaming

    total $15,640 · excluded $15,640

  • 10a · Gross sales of inventory

    $36,066

  • 10b · Cost of goods sold

    $21,949

  • 10c · Net income from sales of inventory

    total $14,117 · excluded $14,117

  • 11a · Other revenue: MISC INCOME

    total $3,451 · excluded $3,451

  • 11b · Other revenue: ONLINE STORE SALES

    total $495 · excluded $495

  • 11e · Other revenue, total

    $3,946

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $301,729 · program services $191,767 · management and general $54,980 · fundraising $54,982

  • 7 · Other salaries and wages

    total $1,512,465 · program services $1,164,598 · management and general $257,119 · fundraising $90,748

  • 9 · Other employee benefits

    total $173,534 · program services $133,621 · management and general $29,501 · fundraising $10,412

  • 10 · Payroll taxes

    total $141,119 · program services $105,782 · management and general $24,252 · fundraising $11,085

  • 11b · Fees: legal

    total $2,407 · management and general $2,407

  • 11c · Fees: accounting

    total $18,650 · management and general $18,650

  • 11g · Fees: other

    total $36,859 · program services $36,089 · management and general $770

  • 12 · Advertising and promotion

    total $9,255 · program services $9,255

  • 13 · Office expenses

    total $130,470 · program services $62,845 · management and general $67,625

  • 14 · Information technology

    total $43,713 · program services $9,540 · management and general $34,173

  • 16 · Occupancy

    total $285,220 · program services $237,517 · management and general $47,703

  • 17 · Travel

    total $41,825 · program services $35,371 · management and general $6,454

  • 20 · Interest

    total $7,692 · program services $7,692

  • 22 · Depreciation, depletion and amortization

    total $413,123 · program services $413,123

  • 23 · Insurance

    total $75,770 · program services $73,508 · management and general $2,262

  • 24a · Other expenses: FOOD EXPENSE

    total $242,812 · program services $242,812

  • 24b · Other expenses: SUPPLIES

    total $57,946 · program services $57,946

  • 24c · Other expenses: FAMILY CAMPS

    total $37,614 · program services $37,614

  • 24d · Other expenses: MISCELLANEOUS

    total $35,913 · program services $33,472 · management and general $2,441

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,080,320 · end of year $1,212,261

  • 2 · Savings and temporary cash investments

    beginning of year $26,273 · end of year $126,862

  • 4 · Accounts receivable

    beginning of year $56,432 · end of year $68,288

  • 8 · Inventories for sale or use

    beginning of year $21,753 · end of year $25,506

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,879 · end of year $83,056

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

    $13,982,490

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

    $4,475,495

  • 10c · Land, buildings and equipment, net

    beginning of year $9,814,279 · end of year $9,506,995

  • 13 · Investments: program-related

    beginning of year $292,646 · end of year $336,558

  • 15 · Other assets

    beginning of year $241,942 · end of year $216,962

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,193 · end of year $146,074

  • 19 · Deferred revenue

    beginning of year $283,457 · end of year $378,769

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $11,077,874 · end of year $10,901,645

Mission and programs · 2024

Mission

THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE AN ECONOMICAL SPIRITUAL RETREAT AND CONFERENCE CENTER FOR RELIGIOUS ORGANIZATIONS, FAMILIES AND GROUPS.

Activities or mission (Part I)

TO PROVIDE AN ECONOMICAL SPIRITUAL RETREAT AND CONFERENCE CENTER FOR RELIGIOUS ORGANIZATIONS, FAMILIES AND GROUPS.

  • THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A CHRIST-CENTERED ENVIRONMENT, APART FROM THE EVERYDAY WORLD, WHERE ALL ARE WELCOME TO INCREASE THEIR KNOWLEDGE OF AND COMMITMENT TO CHRIST, AND JOIN AS FELLOW PILGRIMS IN THEIR JOURNEY OF FAITH WITH GOD.

    Expenses $2,852,552

As filed on the 2024 return.

Listed in Part VII

  • Tim Cusick

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tim Slentz

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Peter Kuebler

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Laurence Varela

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Annette Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Curtis Helfers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Bradel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Sinclair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Jo Patrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rob Laff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Burner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Wiley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Kiesel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Fr Michael Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Msgr Mark Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Martin Rosales

    EXECUTIVE DIRECTOR

    Total calculated
    $183,273
    From this org
    $170,186
    From related orgs
    $0
    Other
    $13,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,186
    Bonus
    $0
    Other
    $0
    Deferred
    $5,010
    Nontaxable benefits
    $8,077
    Filer's total
    $183,273

  • Gabriel Forrester

    DIRECTOR OF GUEST SERVICES

    Total calculated
    $118,456
    From this org
    $112,140
    From related orgs
    $0
    Other
    $6,316
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533219349322463

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