Wilderness Fellowship Inc
- Assets
- $1.1m
- Revenue
- $403.5k
- Investments
- $0.0
- Employees
- 9
- Location
- Frederic, WI
- Founding
- 01/1976
- Data as of
- 12/2021
- EIN
- 51-0175560
Organization Overview
Wilderness Fellowship Inc is located in Frederic, WI. The organization was established in 1976. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Wilderness Fellowship Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilderness Fellowship Inc 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 12/2021, Wilderness Fellowship Inc generated $403.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $365.8k during the year ending 12/2021. While expenses have increased by 7.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A PLACE OF REFUGE, PEACE, RESTORATION AND HOPE, DEDICATED TO HELP PEOPLE ESTABLISH INTIMACY WITH JESUS CHRIST AND THOSE THEY LOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN CAMPING AND RETREAT CENTER PROVIDING PRAYER CABINS, GROUP/FAMILY CABINS, CAMPSITES AND A FELLOWSHIP CENTER NESTLED AMONGST OVER 250 ACRES OF WILDERNESS IN THE LANDSCAPE OF NORTHWESTERN WI. IN 2021, 3,247 PEOPLE STAYED ON THE GROUNDS, STAYING A COMBINED 6,997 NIGHTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randall Klawitter Executive Director | Officer | 40 | $46,744 |
Lloyd Hjelle President | OfficerTrustee | 2.5 | $0 |
Dave Jore Secretary | OfficerTrustee | 1 | $0 |
Brian Stephany Treasurer | OfficerTrustee | 3 | $0 |
Keith Brask Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $387,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $387,163 |
| Total Program Service Revenue | $7,436 |
| Investment income | $151 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,778 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $403,528 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $19,300 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $49,204 |
| Compensation of current officers, directors, key employees. | $7,381 |
| Compensation to disqualified persons | $127,847 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,533 |
| Payroll taxes | $13,990 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,163 |
| Advertising and promotion | $8,168 |
| Office expenses | $9,252 |
| Information technology | $1,407 |
| Royalties | $0 |
| Occupancy | $46,690 |
| Travel | $896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,395 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,542 |
| Insurance | $13,044 |
| All other expenses | $0 |
| Total functional expenses | $365,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,725 |
| Savings and temporary cash investments | $149,821 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,714 |
| Net Land, buildings, and equipment | $829,811 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,086,071 |
| Accounts payable and accrued expenses | $22,138 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,138 |
| Net assets without donor restrictions | $904,665 |
| Net assets with donor restrictions | $159,268 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,086,071 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wilderness Fellowship Inc has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $11,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Church Of The Brethren Benefit Trust Inc Elgin, IL | $509,755,287 | $50,694,165 |
Relevant Radio Inc Lincolnshire, IL | $100,083,301 | $30,552,688 |
Advent House Ministries Inc Lansing, MI | $1,296,917 | $17,350,571 |
Mel Trotter Ministries Grand Rapids, MI | $13,737,280 | $17,550,593 |
Josiah Venture Nfp Wheaton, IL | $16,890,117 | $13,544,001 |
Alpha Usa Naperville, IL | $4,051,813 | $10,198,645 |
Wesley Village Inc Macomb, IL | $11,643,378 | $8,896,317 |
Siebert Lutheran Foundation Inc Milwaukee, WI | $97,193,025 | $11,548,581 |
International Messengers Clear Lake, IA | $5,781,763 | $6,946,691 |
Interim Pastor Ministries Inc Orleans, MI | $699,514 | $5,433,287 |
American Lutheran Church Elk Horn, IA | $6,340,352 | $5,973,020 |
Training Leaders International Minneapolis, MN | $2,737,195 | $5,107,369 |