2024-11-15T11:04:38-05:00 2023-12-31 431909489 WILSON TOELLNER CPA 2700 MATTHEW DR SEDALIA MO 65301 990 2023-01-01 430965327 WONDERLAND CAMP FOUNDATION WOND 5733921000 18591 MILLER CIRCLE ROCKY MOUNT MO 65072 TERRY LUNSFORD TREASURER 5733921000 2024-11-15 true true JENNIFER WEISEL CPA P00947614 6608274990 2024-11-15 2023 2024-10-15 13:58:12Z JEFF ROGERS 1002 GINGERWOOD CIRCLE ST PETERS MO 63376 1994348 false X WWW.WONDERLANDCAMP.ORG X 1971 MO SUMMER RESIDENTIAL CAMP FOR INDIVIDUALS WITH DISABILITIES. WONDERLAND CAMP PROVIDES SUMMER AND WEEKEND OPPORTUNITIES THROUGHOUT THE YEAR. CAMPERS GET TO BOAT, FISH, SWIM, PLAY, SHOOT BB GUNS AND ARCHERY AND OTHER ACTIVITIES. 16 16 126 370 0 725079 849991 968814 1006070 15116 28819 8895 587 1717904 1885467 0 0 756879 841415 0 96094 596709 616304 1353588 1457719 364316 427748 2217641 2655958 74851 54159 2142790 2601799 X SUMMER RESIDENTIAL CAMP FOR INDIVIDUALS WITH DISABILITIES. WONDERLAND CAMP PROVIDES SUMMER AND WEEKEND OPPORTUNITIES THROUGHOUT THE YEAR. CAMPERS GET TO BOAT, FISH, SWIM, PLAY, SHOOT BB GUNS AND ARCHERY AND PARTICIPATE IN OTHER ACTIVITIES. false false 1114634 1006070 THE CAMP PROVIDED CAMPING, HIKING AND OTHER RECREATIONAL ACTIVITIES TO HANDICAPPED INDIVIDUALS. 1114634 true true false false false false false false false true true false true false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 false 126 true false false false false false false false false X 16 16 false false false false false false false true true false false false false false false true false false X WILSON TOELLNER CPA 5739645739 2729 BAGNELL DAM BLVD LAKE OZARK MO 65049 JILL WILKE EXECUTIVE DI 40.00 0.00 X 100461 0 0 JEFF ROGERS PRESIDENT 3.00 X X 0 0 0 JILL VOLMERT VICE PRESIDE 1.00 X X 0 0 0 TERRY LUNSFORD TREASURER 9.25 X X 0 0 0 CHUCK KIETHLINE CO-ASSIST TR 1.00 X X 0 0 0 LORI MILLER CO-ASSIST TR 3.50 X X 0 0 0 CHERYL DENNISON SECRETARY 1.50 X X 0 0 0 KAREN GRIDLEY DIRECTOR 0.25 X 0 0 0 BRIAN MOORE DIRECTOR 0.50 X 0 0 0 SANDY BEQUETTE DIRECTOR 0.25 X 0 0 0 ALLYSA O'DONNELL DIRECTOR 1.50 X 0 0 0 JEFF OHMES DIRECTOR 1.50 X 0 0 0 DAN VOLMERT DIRECTOR 2.00 X 0 0 0 CHRISTY FISCHER DIRECTOR 0.50 X 0 0 0 HEATHER SLUSSER DIRECTOR 0.50 X 0 0 0 JEFF BACKES DIRECTOR 0.25 X 0 0 0 RICK PODHORN DIRECTOR 0.25 X 0 0 0 100461 1 false false false 108170 741821 139297 849991 CAMPER FEES 900099 1005148 1005148 MISCELLANEOUS INCOME 900099 922 922 1006070 21145 21145 7674 7674 7674 7674 98612 108170 100772 -2160 -11609 10856 8109 2747 2747 1885467 1016491 9536 750799 560752 116457 73590 25789 2578 23211 64827 49105 9459 6263 29483 29483 73391 66805 6586 15950 15950 63158 53126 10032 3027 3027 57187 48529 8658 67904 54323 13581 MEALS 106142 106142 REPAIRS & MAINTENANCE 69882 69882 GENERAL CAMP SUPPLIES 42513 42513 CAMP DOC 26814 26814 60853 34065 10547 16241 1457719 1114634 246991 96094 820724 504964 420180 683125 22744 4731 130 2682179 1667326 802599 1014853 151394 448155 2217641 2655958 579 1879 45010 49040 27000 2262 3240 74851 54159 X 1921392 2271367 221398 330432 2142790 2601799 2217641 2655958 427748 31261 X false false X 302938 228912 691577 725079 849991 2798497 859163 20790 681872 1008917 1028101 3598843 60960 56699 26000 26350 87437 257446 1223061 306401 1399449 1760346 1965529 6654786 6654786 5324 6749 9179 12830 21145 55227 5324 6749 9179 12830 21145 55227 1228385 313150 1408628 1773176 1986674 6710013 0.99180 0.99320 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228572 19940 23419 271932 228436 27445 -27309 228572 205143 11582 11711 228436 194079 7865 3199 205143 156469 35802 1807 194079 false false 23692 23692 2215064 1290947 924117 304488 268834 35654 138935 107545 31390 1014853 EDWARD D JONES KC 169597 F EDWARD JONES / CAPITOL ACCOUNT 125129 F EDWARD JONES EMERGENCY FUNDS 90249 F EDWARD D JONES RESTRICTED FUNDS 61536 F EDWARD D JONES CASH RESTRICTED FUNDS 1486 F EDWARD D JONES KC CASH 116 F EDWARD JONES/ CAPITOL ACCOUNT CASH 31 F EDWARD JONES CASH EMERGENCY FUNDS 11 F 448155 CENTRAL BANK CREDIT CARD 3240 3240 1927569 31120 12847 43967 1883602 1865 1865 1885467 1468560 1468560 1865 -12706 -10841 1457719 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES FOR SPECIAL EVENTS 12,847 SCHEDULE D, PAGE 4, PART XII, LINE 4B BANK FEES ON UNREALIZED GAINS 141 DIRECT EXPENSES FOR SPECIAL EVENTS -12,847 PARTY WITH A PU 195607 108170 87437 99046 SPRING MAILER 11175 11175 1726 206782 108170 98612 100772 100772 -2160 X IN-KIND CONTRIB 2 139297 DONATED VALUE false false false FORM 990 - ORGANIZATION'S MISSION SUMMER RESIDENTIAL CAMP FOR INDIVIDUALS WITH DISABILITIES. WONDERLAND CAMP PROVIDES SUMMER AND WEEKEND OPPORTUNITIES THROUGHOUT THE YEAR. CAMPERS GET TO BOAT, FISH, SWIM, PLAY, SHOOT BB GUNS AND ARCHERY AND PARTICIPATE IN OTHER ACTIVITIES. FORM 990, PART VI SECTION A LINE 6 BOARD MEMBERS ARE ASKED BY OTHER BOARD MEMBERS OR THE GENERAL PUBLIC TO SERVE. BOARD MEMBERS VOTE AND ELECT OFFICERS. SECTION A LINE 7A BOARD MEMBERS VOTE TO ELECT OTHER BOARD MEMBERS TO SERVE ON THE BOARD OF DIRECTORS WHEN TERMS EXPIRE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS GIVEN TO A DIRECTOR. THEY WERE ASKED TO REVIEW THE RETURN AND PROPOSE ANY CHANGES. THEY THEN REPORT THEIR FINDINGS TO THE BOARD AT THE NEXT MEETING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF DIRECTOR AND ASSISTANT DIRECTOR IS REVIEWED BY, APPROVED AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 18 FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PAGE 6, PART VI, LINE 19 FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.