Wilderness Camping And Retreat Center
- Assets
- $202.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 16
- Location
- Lawson, MO
- Founding
- 10/2015
- Data as of
- 12/2022
- EIN
- 47-4474690
Organization Overview
Wilderness Camping And Retreat Center is located in Lawson, MO. The organization was established in 2015. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2022, Wilderness Camping And Retreat Center employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilderness Camping And Retreat Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Wilderness Camping And Retreat Center generated $193.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $187.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
VARIOUS PROGRAMS; AT OUR CAMP IN 2022 WE SERVED 3645 PEOPLE FROM 11 STATES AND 60 COUNTIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David A White President | 5 | $0 | |
John Burke Vice President | 5 | $0 | |
Debra Tucker Secretary | 5 | $0 | |
Yana Brevitz Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,565 |
| Total Program Service Revenue | $127,671 |
| Membership dues | $0 |
| Investment income | $1,265 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $193,501 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $60,433 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $69,766 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $56,762 |
| Total expenses | $186,961 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $99,317 |
| Other assets | $0 |
| Total assets | $202,770 |
| Total liabilities | $46,400 |
| Net assets or fund balances | $156,370 |