2024-09-09T09:29:36-05:00 2023-12-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2023-01-01 812487606 WH TITLE HOLDING COMPANY INC WHTI 6413962414 3000 ST CHARLES RD ST CHARLES IA 50240 MATT MOECKL EXECUTIVE DIRECTOR 6413962414 2024-09-06 1 0 STEVE BRUNER P01266887 5152258400 2023 2024-08-08 14:25:15Z MATT MOECKL 3000 ST CHARLES RD ST CHARLES IA 50240 86400 0 X WWW.WILDWOODHILLSRANCH.COM X 2016 IA HOLD TITLE TO PROPERTY, COLLECT INCOME, AND TURN OVER THE ENTIRE AMOUNT LESS EXPENSES, TO ITS SOLE PARENT COMPANY, WILDWOOD HILLS, INC (EIN: 42-1517411). 16 16 0 0 0 0 0 0 0 0 0 0 86400 86400 86400 86400 0 0 0 0 0 0 0 0 27722 321541 346522 321541 346522 -235141 -260122 7133016 7212173 0 0 7133016 7212173 NONE 0 0 311870 86400 HOLD TITLE TO PROPERTY, COLLECT INCOME, AND TURN OVER THE ENTIRE AMOUNT LESS EXPENSES, TO ITS SOLE PARENT COMPANY, WILDWOOD HILLS, INC (EIN: 42-1517411). 311870 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X CHRIS ELLIFRITT 6413962414 3000 ST CHARLES RD ST CHARLES IA 50240 CHRIS BOLEY DIRECTOR 0.00 1.00 X 0 0 0 JULIE JACKOWSKI DIRECTOR 0.00 1.00 X 0 0 0 PERRY KROSSCHELL DIRECTOR 0.00 1.00 X 0 0 0 J ELDER DIRECTOR 0.00 1.00 X 0 0 0 BRETT HALLEY DIRECTOR 0.00 1.00 X 0 0 0 DOUG SIEDENBURG DIRECTOR 0.00 1.00 X 0 0 0 JERED BOLEY DIRECTOR 0.00 1.00 X 0 0 0 SCOTT MIKKELSEN DIRECTOR 0.00 1.00 X 0 0 0 NATHAN JOHNSON DIRECTOR 0.00 1.00 X 0 0 0 DR TYSON COBB DIRECTOR 0.00 1.00 X 0 0 0 KEVIN SMITH DIRECTOR 0.00 1.00 X 0 0 0 ANGIE TESSAU DIRECTOR 0.00 1.00 X 0 0 0 DR JON VAN ROEKEL DIRECTOR 0.00 1.00 X 0 0 0 LAUREN VANDER LINDEN DIRECTOR 0.00 1.00 X 0 0 0 BRANDON PRIBYL DIRECTOR 0.00 1.00 X 0 0 0 KARRI ROSE DIRECTOR 0.00 1.00 X 0 0 0 MATT MOECKL CEO 1.00 40.00 X 0 70615 40000 0 70615 40000 0 0 0 0 0 86400 0 86400 86400 86400 86400 86400 0 0 346522 311870 6930 27722 346522 311870 6930 27722 532800 619200 9490656 2897683 6600216 6592973 7133016 7212173 0 0 X 7133016 7212173 7133016 7212173 7133016 7212173 X -260122 339279 X X 0 1 X 1 0 X X 1 WILDWOOD HILLS INC 421517411 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 576646 576646 7087528 2130151 4957377 560952 221687 339265 952079 458816 493263 313451 87029 226422 6592973 X 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 2023 AND 2022. 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 2020. 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 C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN OR PERSONAL REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9: TRANSFER OF PROPERTY & EQUIPMENT FROM WILDWOOD HILLS, INC. 339,279. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PREVIOUS YEARS. WILDWOOD HILLS INC 3000 ST CHARLES RD ST CHARLES IA 50240 421517411 CHARITABLE ORGANIZATION IA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 WILDWOOD HILLS INC J 86400 FAIR MARKET VALUE WILDWOOD HILLS INC - PROPERTY & EQUIPMENT S 339279 FAIR MARKET VALUE