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Nonprofiteer
← WOLF MOUNTAIN CONFERENCE ASSOCIATION

Form 990 for tax year 2023

Filed by WOLF MOUNTAIN CONFERENCE ASSOCIATION.

Totals

Total revenue
$704,879
Total expenses
$809,825
Contributions and grants received
$225,448
Grants paid
$45,583
Program service revenue
$458,930
Investment income
$34
Other revenue
$20,467
Total assets, end of year
$1,583,010
Total liabilities, end of year
$14,238
Net assets or fund balances, end of year
$1,568,772
Program services expenses (Part IX)
$680,331
Management and general expenses
$117,250
Fundraising expenses
$12,244
Program service expenses (Part III)
$680,331

Program services were 84.0% 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

    $225,448

  • 2a · Program service revenue: Camp Fees

    total $458,930 · related or exempt $458,930

  • 3 · Investment income

    total $34 · excluded $34

  • 10a · Gross sales of inventory

    $48,001

  • 10b · Cost of goods sold

    $36,360

  • 10c · Net income from sales of inventory

    total $11,641 · related or exempt $11,641

  • 11a · Other revenue: Miscellaneous Income

    total $8,089 · related or exempt $8,089

  • 11b · Other revenue: Meals and Lodging

    total $577 · related or exempt $577

  • 11c · Other revenue: Life Institute

    total $160 · related or exempt $160

  • 11e · Other revenue, total

    $8,826

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $45,583 · program services $45,583

  • 5 · Compensation of officers, directors and key employees

    total $31,890 · program services $25,511 · management and general $4,784 · fundraising $1,595

  • 7 · Other salaries and wages

    total $143,627 · program services $114,902 · management and general $21,544 · fundraising $7,181

  • 8 · Pension plan contributions

    total $1,800 · program services $1,440 · management and general $270 · fundraising $90

  • 9 · Other employee benefits

    total $9,897 · program services $7,917 · management and general $1,485 · fundraising $495

  • 10 · Payroll taxes

    total $14,000 · program services $11,200 · management and general $2,100 · fundraising $700

  • 12 · Advertising and promotion

    total $3,473 · program services $2,431 · management and general $868 · fundraising $174

  • 13 · Office expenses

    total $18,133 · program services $8,159 · management and general $9,067 · fundraising $907

  • 14 · Information technology

    total $4,325 · program services $1,946 · management and general $2,163 · fundraising $216

  • 16 · Occupancy

    total $151,610 · program services $113,707 · management and general $37,903

  • 17 · Travel

    total $17,493 · program services $12,245 · management and general $4,373 · fundraising $875

  • 19 · Conferences, conventions and meetings

    total $225 · program services $158 · management and general $56 · fundraising $11

  • 22 · Depreciation, depletion and amortization

    total $137,411 · program services $137,411

  • 23 · Insurance

    total $31,528 · program services $23,646 · management and general $7,882

  • 24a · Other expenses: Camper Services

    total $130,188 · program services $130,188

  • 24b · Other expenses: Maintenance

    total $51,632 · program services $43,887 · management and general $7,745

  • 24c · Other expenses: General Fund Exp

    total $16,670 · management and general $16,670

  • 24d · Other expenses: Administrative Exp

    total $340 · management and general $340

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $223,786 · end of year $108,062

  • 2 · Savings and temporary cash investments

    beginning of year $83,482 · end of year $83,979

  • 8 · Inventories for sale or use

    beginning of year $4,704 · end of year $10,239

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

    $4,385,553

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

    $3,125,261

  • 10c · Land, buildings and equipment, net

    beginning of year $1,256,311 · end of year $1,260,292

  • 12 · Investments: other securities

    beginning of year $104,100 · end of year $120,438

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,243 · end of year $14,238

  • 24 · Unsecured notes and loans payable

    beginning of year $759 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,510,051 · end of year $1,403,718

  • 28 · Net assets with donor restrictions

    beginning of year $147,330 · end of year $165,054

Mission and programs · 2023

Mission

Wolf Mountain is a home missions ministry using the unique aspects of the camping ministry to reach young people for the Lord Jesus Christ, strengthen families, and serve local churches.

  • All programs and services of Wolf Mountain Conference Association (WMCA) follow the mission statement. WMCA exists to proclaim the character and truths of Jesus Christ to youth and families through excellence in camp and outdoor recreational experiences.

    Expenses $680,331 · Grants $45,583 · Revenue $479,397

As filed on the 2023 return.

Listed in Part VII

  • Sam Brock

    Chairman of the Board

    Total calculated
    $0
    Hours/week
    3

  • Walt Brock

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kellen Funk

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Carol Bond

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Labins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tim Stees

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Abigail Crockett

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nathan Mestler

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Audrey Moore

    Secretary

    Total calculated
    $3,900
    From this org
    $3,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Jon Moore

    Executive Director

    Total calculated
    $27,990
    From this org
    $27,990
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 September 2024
IRS schema version
2023v5.1
Source object
202442639349301664

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