2023-08-14T09:01:08-05:00 2022-12-31 420794029 DENMAN & COMPANY LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2022-01-01 421517411 WILDWOOD HILLS INC WILD 6413962414 3000 ST CHARLES RD ST CHARLES IA 50240 MATT MOECKL EXECUTIVE DIRECTOR 6413962414 2023-08-14 1 MATT MOECKL 999009999 0 STEVE BRUNER P01266887 5152258400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATT MOECKL 3000 ST CHARLES RD ST CHARLES IA 50240 1866005 0 X WWW.WILDWOODHILLSRANCH.COM X 2001 IA WILDWOOD HILLS RANCH EXISTS TO TRANSFORM LIVES AND STRENGTHEN COMMUNITIES BY PROVIDING HEALING, HOPE, AND GOD'S UNCONDITIONAL LOVE TO CHILDREN AND YOUTH AT RISK 15 15 63 448 256585 0 2101664 1364491 187477 229929 571 -9236 -31241 179906 2258471 1765090 0 0 0 0 643711 624389 0 0 88323 658226 890206 1301937 1514595 956534 250495 1135157 1009709 542308 624433 592849 385276 WILDWOOD HILLS RANCH EXISTS TO TRANSFORM LIVES AND STRENGTHEN COMMUNITIES BY PROVIDING HEALING, HOPE, AND GOD'S UNCONDITIONAL LOVE TO CHILDREN AND YOUTH AT RISK 0 0 1349114 262415 WILDWOOD PROVIDES FREE SUMMER AND SCHOOL YEAR PROGRAMS TO NEARLY 1,000 AT RISK CHILDREN. YOUTH ARE IMMERSED IN A POSITIVE AND CHALLENGING ENVIRONMENT WITH GREAT ROLE MODELS AND POSITIVE REINFORCEMENT. DEPENDING UPON THE AGE, CHILDREN SPEND ONE TO EIGHT WEEKS EACH SUMMER AND RETURN FOR FOLLOW UP EVENTS DURING THE SCHOOL YEAR. 1349114 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 63 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 X CHRIS ELLIFRITT 6413962414 3000 ST CHARLES RD ST CHARLES IA 50240 CHRISTOPHER BOLEY DIRECTOR 1.00 X 0 0 0 JULIE JACKOWSKI DIRECTOR 1.00 X 0 0 0 DOUG SIEDENBURG DIRECTOR 1.00 X 0 0 0 J ELDER DIRECTOR 1.00 X 0 0 0 DEB PEDRICK DIRECTOR 1.00 X 0 0 0 JERED BOLEY DIRECTOR 1.00 X 0 0 0 BRETT HALLEY DIRECTOR 1.00 X 0 0 0 NATHAN JOHNSON DIRECTOR 1.00 X 0 0 0 SCOTT MIKKELSEN DIRECTOR 1.00 X 0 0 0 KEVIN SMITH DIRECTOR 1.00 X 0 0 0 ANGIE TESSAU DIRECTOR 1.00 X 0 0 0 DR JON VAN ROEKEL DIRECTOR 1.00 X 0 0 0 LAUREN VANDER LINDEN DIRECTOR 1.00 X 0 0 0 PERRY KROSSCHELL DIRECTOR 1.00 X 0 0 0 BRANDON PRIBYL DIRECTOR 1.00 X 0 0 0 MATT MOECKL CEO 40.00 X 55038 0 46369 55038 0 46369 0 0 0 0 0 352461 1012030 16000 1364491 RETREAT & CONFERENCE C 900099 229929 229929 229929 1988 1988 7850 19074 -11224 -11224 -11224 229261 352461 81841 147420 147420 EQUINE/FARM REVENUE 900099 26656 26656 MISCELLANEOUS 900099 5830 5830 32486 1765090 -5394 256585 149408 X 55038 44467 4408 6163 569351 460001 45599 63751 35171 28886 6285 56443 54875 1568 38333 37312 668 353 86400 86400 21773 21561 138 74 79126 66479 10578 2069 REPAIRS & MAINTENANCE 117564 117564 0 0 OPERATING/FACILITY EXPE 107867 107814 53 0 UTILITIES 93187 83908 7417 1862 EQUINE/AGRICULTURAL 45583 45583 0 0 208759 194264 2012 12483 1514595 1349114 77158 88323 767907 723288 135110 70209 12717 12717 7727 6860 211696 196635 1135157 1009709 531903 608184 10405 16249 542308 624433 X 494661 362397 98188 22879 592849 385276 1135157 1009709 X 250495 -3395 -454673 X X 0 1 X 1 0 X 885290 1717782 2803665 1334274 1012030 7753041 885290 1717782 2803665 1334274 1012030 7753041 2787697 4965344 99 123 128 134 1988 2472 5775 5775 4914 3363 5462 5830 19569 7780857 51447 0.63810 0.65100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15900 0 0 ASSETS HELD FOR SALE 196635 196635 X PART III, LINE 4: THE ORGANIZATION RECEIVED DONATED ARTWORK WITH A FAIR VALUE OF $15,900. THE ORGANIZATION PLANS TO HOLD THE ARTWORK FOR FUTURE SALE. PROCEEDS RECEIVED ARE TO BE USED TO HELP FUND THE ORGANIZATION'S PROGRAMS. PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY INCOME TAXES ON NET INCOME OF ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INCOME TAX, INTEREST OR PENALTY CHARGES DURING 2022 AND 2021. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. QC BARNDANCE 297935 190335 107600 5852 18196 2220 14847 SHINDIG 2022 255226 162126 93100 18156 5757 1700 7978 2 18526 18526 5253 1882 571687 352461 219226 24008 29206 3920 24707 81841 137385 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS TO REVIEW BEFORE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY IS ESTABLISHED BASED ON PREVIOUS EXPERIENCE AND INFORMATION FROM OTHER ORGANIZATIONS OF SIMILAR SIZE AND BUDGETS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN OR PERSONAL REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 24E SOFTWARE/EQUIPMENT: PROGRAM SERVICE EXPENSES 39,847. MANAGEMENT AND GENERAL EXPENSES 362. FUNDRAISING EXPENSES 2,875. TOTAL EXPENSES 43,084. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 39,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27. TOTAL EXPENSES 39,630. SUPPLIES: PROGRAM SERVICE EXPENSES 35,866. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,881. QUAD CITIES CHAPTER: PROGRAM SERVICE EXPENSES 16,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,202. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 14,059. MANAGEMENT AND GENERAL EXPENSES 1,220. FUNDRAISING EXPENSES 363. TOTAL EXPENSES 15,642. AMORTIZATION: PROGRAM SERVICE EXPENSES 15,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,061. FUEL: PROGRAM SERVICE EXPENSES 14,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,254. BANK FEES: PROGRAM SERVICE EXPENSES 5,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,803. TOTAL EXPENSES 12,599. LICENSE/PERMITS: PROGRAM SERVICE EXPENSES 6,020. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 2,400. TOTAL EXPENSES 8,570. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15. TOTAL EXPENSES 6,396. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,175. MANAGEMENT AND GENERAL EXPENSES 265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440. FORM 990, PART XI, LINE 9: TRANSFER OF PROPERTY AND EQUIPMENT TO WH TITLE HOLDING COMPANY, INC. -454,673. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PREVIOUS YEARS. WH TITLE HOLDING COMPANY INC 3000 ST CHARLES RD ST CHARLES IA 50240 812487606 SUPPORTING ORGANIZATION IA 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 WH TITLE HOLDING COMPANY INC K 86400 FAIR MARKET VALUE WH TITLE HOLDING COMPANY INC - PROPERTY & EQUIPMENT R 454673 NET BOOK VALUE