Totals
- Total revenue
- $984,405
- Total expenses
- $540,972
- Contributions and grants received
- $797,407
- Grants paid
- $0
- Program service revenue
- $182,642
- Investment income
- $0
- Other revenue
- $4,356
- Total assets, end of year
- $8,611,447
- Total liabilities, end of year
- $340,052
- Net assets or fund balances, end of year
- $8,271,395
- Program services expenses (Part IX)
- $461,376
- Management and general expenses
- $53,626
- Fundraising expenses
- $25,970
- Program service expenses (Part III)
- $461,376
Program services were 85.3% 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
$797,407
-
2a · Program service revenue: RENTAL
total $182,642 · related or exempt $182,642
-
10a · Gross sales of inventory
$3,749
-
10c · Net income from sales of inventory
total $3,749 · related or exempt $3,749
-
11a · Other revenue: REBATE
total $607 · related or exempt $607
-
11e · Other revenue, total
$607
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $95,411 · program services $81,099 · management and general $9,541 · fundraising $4,771
-
10 · Payroll taxes
total $7,286 · program services $6,193 · management and general $729 · fundraising $364
-
11c · Fees: accounting
total $1,688 · management and general $1,688
-
11g · Fees: other
total $4,692 · program services $4,692
-
13 · Office expenses
total $1,952 · program services $1,659 · management and general $195 · fundraising $98
-
16 · Occupancy
total $139,623 · program services $118,680 · management and general $13,962 · fundraising $6,981
-
22 · Depreciation, depletion and amortization
total $233,471 · program services $198,450 · management and general $23,347 · fundraising $11,674
-
23 · Insurance
total $41,641 · program services $35,395 · management and general $4,164 · fundraising $2,082
-
24a · Other expenses: SUPPLIES
total $15,208 · program services $15,208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,379 · end of year $64,704
-
4 · Accounts receivable
beginning of year $8,179 · end of year $2,671
-
10a · Land, buildings and equipment: cost or other basis
$9,639,250
-
10b · Land, buildings and equipment: accumulated depreciation
$1,095,178
-
10c · Land, buildings and equipment, net
beginning of year $8,695,210 · end of year $8,544,072
-
17 · Accounts payable and accrued expenses
end of year $23,982
-
24 · Unsecured notes and loans payable
beginning of year $1,000,000 · end of year $316,070
-
27 · Net assets without donor restrictions
beginning of year $7,641,367 · end of year $8,150,608
-
28 · Net assets with donor restrictions
beginning of year $180,401 · end of year $120,787
Mission and programs · 2023
Mission
WYNNCLIFF HOLDS AND RUNS RELIGIOUS RETREATS FOR MEN AND WOMEN, EDUCATIONAL CAMPS FOR BOYS AND GIRLS, AND EDUCATIONAL WORKSHOPS FOR MEN AND WOMEN.
-
WYNNCLIFF HOLDS AND RUNS RELIGIOUS RETREATS FOR MEN AND WOMEN, EDUCATIONAL CAMPS FOR BOYS AND GIRLS, AND EDUCATIONAL WORKSHOPS FOR MEN AND WOMEN.
Expenses $461,376 · Revenue $186,988
As filed on the 2023 return.
Listed in Part VII
-
Patricia AndersonPATRICIA ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert AtwellROBERT ATWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bernoli BaelloBERNOLI BAELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy BarryTIMOTHY BARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles CushnieCHARLES CUSHNIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
John IannitelloJOHN IANNITELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica KampschoreMONICA KAMPSCHORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah MascariDEBORAH MASCARI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne MeierJEANNE MEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James MoranJAMES MORAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Katherine PoironKATHERINE POIRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 16 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403219349300025
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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