Wilderness Fellowship Inc
- Assets
- $1.4m
- Revenue
- $555.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Frederic, WI
- Founding
- 01/1976
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Wilderness Fellowship Inc generated $555.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $480.6k during the year ending 12/2023. While expenses have increased by 9.2% per year over the past 9 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
2023
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
WE ARE A 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 2023, 4,239 PEOPLE STAYED ON THE GROUNDS, STAYING A COMBINED 8,161 NIGHTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lloyd Hjelle Board Chair | OfficerTrustee | 2 | $0 |
Brian Stephany Treasurer | OfficerTrustee | 3 | $0 |
Keith Brask Director | Trustee | 0.5 | $0 |
Andrew Niemi Director | Trustee | 0.5 | $0 |
Joseph Kuchinka Director | Trustee | 0.5 | $0 |
Randall Klawitter Executive Director | Officer | 40 | $52,254 |
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 | $542,171 |
| Noncash contributions included in lines 1a–1f | $12,730 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $542,171 |
| Total Program Service Revenue | $6,326 |
| Investment income | $3,732 |
| 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 | $3,530 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $555,759 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,384 |
| 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. | $55,826 |
| Compensation of current officers, directors, key employees. | $9,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $160,944 |
| Pension plan accruals and contributions | $7,445 |
| Other employee benefits | $15,147 |
| Payroll taxes | $11,650 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,290 |
| Advertising and promotion | $6,911 |
| Office expenses | $15,403 |
| Information technology | $544 |
| Royalties | $0 |
| Occupancy | $49,395 |
| Travel | $2,716 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,040 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,565 |
| Insurance | $15,376 |
| All other expenses | $2,524 |
| Total functional expenses | $480,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,686 |
| Savings and temporary cash investments | $138,628 |
| 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 | $4,472 |
| Prepaid expenses and deferred charges | $21,322 |
| Net Land, buildings, and equipment | $1,114,749 |
| Investments—publicly traded securities | $78,760 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,397,617 |
| Accounts payable and accrued expenses | $33,344 |
| 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 | $33,344 |
| Net assets without donor restrictions | $1,281,801 |
| Net assets with donor restrictions | $82,472 |
| 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 | $1,397,617 |