Totals
- Total revenue
- $141,310
- Total expenses
- $50,331
- Contributions and grants received
- $51,672
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $359
- Other revenue
- $89,279
- Total assets, end of year
- $1,057,832
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,057,832
- Program services expenses (Part IX)
- $43,822
- Management and general expenses
- $6,509
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $43,822
Program services were 87.1% 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
$51,672
-
3 · Investment income
total $359 · excluded $359
-
8a · Fundraising events: gross income
$169,907
-
8b · Fundraising events: direct expenses
$80,628
-
8c · Net income from fundraising events
total $89,279 · excluded $89,279
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,045 · management and general $2,045
-
12 · Advertising and promotion
total $7,100 · program services $7,100
-
13 · Office expenses
total $419 · management and general $419
-
17 · Travel
total $4,202 · program services $4,202
-
22 · Depreciation, depletion and amortization
total $8,520 · program services $5,609 · management and general $2,911
-
23 · Insurance
total $5,670 · program services $4,536 · management and general $1,134
-
24a · Other expenses: OPERATION BIRD DOG
total $200 · program services $200
-
24b · Other expenses: PAYPAL FEES
total $1,196 · program services $1,196
-
24c · Other expenses: OPERATION GO FISH
total $7,361 · program services $7,361
-
24d · Other expenses: OPERATION ONE WISH
total $10,761 · program services $10,761
-
24e · All other expenses
total $2,857 · program services $2,857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,584 · end of year $396,979
-
2 · Savings and temporary cash investments
beginning of year $146,896
-
10a · Land, buildings and equipment: cost or other basis
$71,122
-
10b · Land, buildings and equipment: accumulated depreciation
$42,360
-
10c · Land, buildings and equipment, net
beginning of year $25,282 · end of year $28,762
-
12 · Investments: other securities
beginning of year $658,232 · end of year $632,091
-
27 · Net assets without donor restrictions
beginning of year $1,039,554 · end of year $1,054,392
-
28 · Net assets with donor restrictions
beginning of year $3,440 · end of year $3,440
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
GRANTED OUTDOOR WISHES TO ONE CHILD AND THEIR FAMILY
Expenses $27,161
-
OPERATION GO FISH - ALL APPLICANTS AND THEIR FAMILIES OF ONE WISH FOUNDATION ARE GRANTED THE OPPORTUNITY TO PARTICIPATE IN A TROUT RODEO.
Expenses $16,461
-
OPERATION BIRD DOG - THIS EVENT WAS CANCELLED FOR 2022. THERE WAS NOT ENOUGH PARTICIPATION
Expenses $200
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
THOMAS JOHN BEBB Jr
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
MICHELLE RENNINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
JARROD RENNINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
MATT MAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIC PELKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MATT WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 202342419349300349
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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