Form 990 for tax year 2022
Filed by STEPHEN J WAMPLER FOUNDATION INC.
Totals
- Total revenue
- $707,141
- Total expenses
- $740,313
- Contributions and grants received
- $707,141
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,592,004
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,592,004
- Program services expenses (Part IX)
- $547,860
- Management and general expenses
- $192,453
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $547,860
Program services were 74.0% 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
$707,141
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $62,000 · program services $62,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $183,863 · program services $183,863
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,395 · program services $19,395
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $70,750 · management and general $70,750
-
11c · Fees: accounting
total $1,900 · management and general $1,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $650 · management and general $650
-
12 · Advertising and promotion
total $909 · management and general $909
-
13 · Office expenses
total $31,369 · management and general $31,369
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $79,126 · management and general $79,126
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,338 · program services $5,338
-
24a · Other expenses: Camping Supplies
total $148,206 · program services $148,206
-
24b · Other expenses: Foresty Management
total $53,315 · program services $53,315
-
24c · Other expenses: Facility Repairs and Maint.
total $40,361 · program services $40,361
-
24d · Other expenses: Foresty Project
total $23,881 · program services $23,881
-
24e · All other expenses
total $19,250 · program services $11,501 · management and general $7,749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $381,854 · end of year $72,470
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,674,894
-
10c · Land, buildings and equipment, net
beginning of year $1,674,894 · end of year $1,674,894
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,568,428 · end of year $1,844,640
-
27 · Net assets without donor restrictions
beginning of year $3,625,176 · end of year $3,592,004
Mission and programs · 2022
Mission
The mission is to provide an outdoor wilderness opportunities to physically disabled youth that are under-served in the general population and sheltered from many outdoor activities. By providing these programs to this population, the children have to challenge themselves in ways they never experienced before. This allows the kids to realize that their disability doesn't have to limit there opportunities in their life.
Activities or mission (Part I)
The mission of the foundation is to enable physically disabled children between the ages of 10 and 18 a sustainable and life changing sense of social, physical, and mental accomplishments through outdoor education programs.
-
Provide kids with the inspiration that they can achieve what they want out of life.
Expenses $547,860 · Revenue $707,141
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth Wampler
Executive Dir.
- Total calculated
- $62,000
- From this org
- $62,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Stephen Wampler
Founder
- Total calculated
- $0
- Hours/week
- 0
-
Jason Andersen
President
- Total calculated
- $0
- Hours/week
- 0
-
Allen Kinzel
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Marlyn Rees
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 15 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202443209349326164
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.