Totals
- Total revenue
- $86,400
- Total expenses
- $346,522
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $86,400
- Total assets, end of year
- $7,212,173
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,212,173
- Program services expenses (Part IX)
- $311,870
- Management and general expenses
- $6,930
- Fundraising expenses
- $27,722
- Program service expenses (Part III)
- $311,870
Program services were 90.0% 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.
-
6a · Gross rents
real property $86,400
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $86,400
-
6d · Net rental income or loss
total $86,400 · related or exempt $86,400
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $346,522 · program services $311,870 · management and general $6,930 · fundraising $27,722
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $532,800 · end of year $619,200
-
10a · Land, buildings and equipment: cost or other basis
$9,490,656
-
10b · Land, buildings and equipment: accumulated depreciation
$2,897,683
-
10c · Land, buildings and equipment, net
beginning of year $6,600,216 · end of year $6,592,973
-
27 · Net assets without donor restrictions
beginning of year $7,133,016 · end of year $7,212,173
Mission and programs · 2023
Mission
NONE
Activities or mission (Part I)
HOLD TITLE TO PROPERTY, COLLECT INCOME, AND TURN OVER THE ENTIRE AMOUNT LESS EXPENSES, TO ITS SOLE PARENT COMPANY, WILDWOOD HILLS, INC (EIN: 42-1517411).
-
HOLD TITLE TO PROPERTY, COLLECT INCOME, AND TURN OVER THE ENTIRE AMOUNT LESS EXPENSES, TO ITS SOLE PARENT COMPANY, WILDWOOD HILLS, INC (EIN: 42-1517411).
Expenses $311,870 · Revenue $86,400
As filed on the 2023 return.
Listed in Part VII
-
CHRIS BOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
JULIE JACKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
PERRY KROSSCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
J ELDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
BRETT HALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
DOUG SIEDENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
JERED BOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
SCOTT MIKKELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
NATHAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
DR TYSON COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
KEVIN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
ANGIE TESSAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
DR JON VAN ROEKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
LAUREN VANDER LINDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
BRANDON PRIBYL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
KARRI ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
MATT MOECKL
CEO
- Total calculated
- $110,615
- From this org
- $0
- From related orgs
- $70,615
- Other
- $40,000
- Hours/week
- 1 + 40 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · CHARITABLE ORGANIZATION · IA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402539349300125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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