Civic Intelligence

Wildwood Foundation Inc.

990 • Fiscal year 2014 • EIN 14-1808612

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

2995 Curry Road Extension12303-2801

(518) 836-2330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.03x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Net Margin

27th percentile

-20%

Higher net margin than 27% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$144,025

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$6,523,425

Up $308,183 (+5.0%) from 2013

Net Assets

Up

$6,333,628

Up $185,581 (+3.0%) from 2013

Liabilities

Up

$189,797

Up $122,602 (+182%) from 2013

Revenue

$958,668

No earlier filing loaded for comparison.

Expenses

Up

$1,152,100

Up $484,342 (+73%) from 2013

Net Income

-$193,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,952,578Liabilities 2011: $62,743Net Assets 2011: $4,889,8352011Assets 2012: $5,827,770Liabilities 2012: $52,604Net Assets 2012: $5,775,1662012Assets 2013: $6,215,242Liabilities 2013: $67,195Net Assets 2013: $6,148,0472013Assets 2014: $6,523,425Liabilities 2014: $189,797Net Assets 2014: $6,333,6282014Assets 2015: $6,182,469Liabilities 2015: $110,836Net Assets 2015: $6,071,6332015Assets 2016: $5,836,052Liabilities 2016: $214,956Net Assets 2016: $5,621,0962016Assets 2017: $6,086,716Liabilities 2017: $93,796Net Assets 2017: $5,992,9202017Assets 2018: $6,424,380Liabilities 2018: $82,444Net Assets 2018: $6,341,9362018Assets 2019: $6,310,802Liabilities 2019: $94,555Net Assets 2019: $6,216,2472019Assets 2020: $6,390,310Liabilities 2020: $106,815Net Assets 2020: $6,283,4952020Assets 2021: $8,767,026Liabilities 2021: $81,785Net Assets 2021: $8,685,2412021Assets 2022: $7,262,401Liabilities 2022: $711,277Net Assets 2022: $6,551,1242022Assets 2023: $7,513,874Liabilities 2023: $169,056Net Assets 2023: $7,344,8182023Assets 2024: $7,631,058Liabilities 2024: $141,015Net Assets 2024: $7,490,0432024Assets 2025: $7,796,953Liabilities 2025: $107,474Net Assets 2025: $7,689,4792025

Highlighted filing

2014

Assets$6,523,425
Liabilities$189,797
Net Assets$6,333,628

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $980,3352011Expenses 2012: $1,199,0772012Expenses 2013: $667,7582013Revenue 2014: $958,668Expenses 2014: $1,152,100Net Income 2014: -$193,4322014Revenue 2015: $1,170,025Expenses 2015: $1,274,541Net Income 2015: -$104,5162015Revenue 2016: $1,291,797Expenses 2016: $1,582,903Net Income 2016: -$291,1062016Revenue 2017: $1,401,942Expenses 2017: $1,420,875Net Income 2017: -$18,9332017Revenue 2018: $1,131,657Expenses 2018: $924,154Net Income 2018: $207,5032018Revenue 2019: $1,209,852Expenses 2019: $1,108,607Net Income 2019: $101,2452019Revenue 2020: $1,290,779Expenses 2020: $1,013,031Net Income 2020: $277,7482020Revenue 2021: $3,943,860Expenses 2021: $992,577Net Income 2021: $2,951,2832021Revenue 2022: $1,285,646Expenses 2022: $1,873,956Net Income 2022: -$588,3102022Revenue 2023: $815,238Expenses 2023: $719,390Net Income 2023: $95,8482023Revenue 2024: $965,001Expenses 2024: $1,375,601Net Income 2024: -$410,6002024Revenue 2025: $1,226,108Expenses 2025: $1,203,370Net Income 2025: $22,7382025

Highlighted filing

2014

Revenue$958,668
Expenses$1,152,100
Net Income-$193,432
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$1,954,496
Mission and Program Overview

Mission

The wildwood foundation advocates for people with disabilities and works toward creating an awareness of how their goals and needs can be met through philanthropy. The foundation fulfills the philanthropic needs of wildwood programs through progressive, cost effective, fundraising initiatives. The foundation encourages the community's involvement and investment in wildwood and strives to build and nurture long-term relationships.

Through philanthropic support and advocacy, wildwood foundation supports wildwood programs in empowering people with developmental disabilities, complex learning disabilities and autism to lead independent, productive and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,476,404$5,997,373▲ $1,520,969
Cash and Non-Interest-Bearing Accounts$1,546,015$346,467▼ $1,199,548
Prepaid Expenses and Deferred Charges$5,000$11,391▲ $6,391
Land, Buildings, and Equipment, Net$7,611$7,445▼ $166
Pledges and Grants Receivable$45,299$5,900▼ $39,399
Total Assets$6,215,242$6,523,425▲ $308,183
Other Assets Total$134,913$154,849▲ $19,936
Liabilities
Other Liabilities$31,627$105,574▲ $73,947
Deferred Revenue$27,963$77,973▲ $50,010
Accounts Payable and Accrued Expenses$7,605$6,250▼ $1,355
Total Liabilities$67,195$189,797▲ $122,602
Net Assets / Fund Balance
Unrestricted Net Assets$4,206,071$4,056,404▼ $149,667
Temporarily Rstr Net Assets$954,023$1,258,690▲ $304,667
Permanently Rstr Net Assets$987,953$1,018,534▲ $30,581
Total Net Assets Fund Balance$6,148,047$6,333,628▲ $185,581
Total Liabilities and Net Assets / Fund Balance$6,215,242$6,523,425▲ $308,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,445$1,343$8,788

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,329,021$756,381▲ $645,615$254,894$5,429,468
2012$4,021,827$51,370▲ $384,521$106,828$4,329,021
2011$3,187,779$1,112,775▼ $29,040$105,383$4,021,827
2010$2,582,182$416,597▲ $337,446$107,000$3,187,779
2009$2,457,642$103,145▲ $176,021$115,000$2,582,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann D AllenChief Executive OfficerPT-$144,025$144,025
Gary MilfordChief Financial OfficerPT-$124,477$124,477
Felix PerezFoundation DirectorFT$45,742-$45,742
Lauren RoeckerFoundation DirectorFT$32,261$7,634$39,895

Board Members and Trustees

NameTitle
Lisa CliffordPresident
Dush PathmanandamVice President
Bonnie J DaggettDirector
David C RowleyDirector
Frank SchmelerDirector
Greg MengelDirector
John DemariaDirector
Kevin KellyDirector
Kira PoggeDirector
Lee FrenchDirector
Rick ConleyDirector
Vicky HiffaSecretary
John SpadaforaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,688
Program Service Revenue
$0
Investment Income
$307,980
Other Revenue
$0
All Other Contributions
$471,136
Change in Net Assets
$-193,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$379,013
Total Revenue per Audited Statements
$1,337,681
Total Revenue per Form 990
$958,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$719,255
Total Fundraising Expense$386,925
Salaries, Compensation, and Employee Benefits$245,998
Other Expenses$186,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$712,339--$712,339
Other Salaries and Wages--$103,644$103,644
Current Officers, Directors, Trustees, and Key Employees--$98,168$98,168
Other Employee Benefits--$24,269$24,269
Payroll Taxes--$14,039$14,039
Grants to Domestic Individuals$6,916--$6,916
Occupancy--$6,734$6,734
Office Expenses--$6,000$6,000
Pension Plan Contributions--$5,878$5,878
Other Expenses-$34,205$5,171$5,171
Insurance--$1,925$1,925
Travel--$404$404
Conferences and Meetings--$351$351
Depreciation Depletion--$166$166
Total Functional Expenses$719,255$45,920$386,925$1,152,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,152,100
Total Expenses per Audited Statements$1,152,100
Total Expenses per Form 990$1,152,100
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-2132752-501(c)(3)Ongoing Support of the Wildwood Programs, Inc. Operations.$712,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,827
Fundraising Gross Income$53,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$153,418$46,142$5,061$41,081
Event 2$75,267$7,685$2,739$4,946
Total Events$233,379$53,827$53,827$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wildwood Programs, Inc.$105,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Upon final draft of the 990, the independent auditors will provide management with a pdf format electronic version of the 990 for the wildwood foundation. Management will review and forward on to the finance committee for review, questions and answers. Upon approval of the finance committee, the 990 will be sent electronically to the appropriate boards for review, questions, answers and final approval of the form 990.

Form 990, Part VI, Section B, Line 12C

Once a year, the compliance officer ensures that employees with substantial descretionary authority, as well as board members, complete the annual conflict of interest statement. Any identified potential conflicts of interest are reviewed by the compliance officer and presented to the quality assurance and compliance committee for review. In addition, the conflict of interest statements are reviewed by the audit and compliance committee and the president of the board is informed of the potential conflicts. The annual compliance plan training information contains information regarding the need for all employees to report any potential conflict of interests to their supervisor and/or the compliance officer for review.

Form 990, Part VI, Section B, Line 15

The first step in setting executive management salaries is an executive management meeting to develop general budget parameters. In this meeting, there is discussion of the revenues and expenses expected for the following year. The executive management team then discusses the general agency cost of living increases that will be given to staff. In addition, there is a discussion on any significant salary adjustments that need to be made for specific groups of employees or individuals so that the entire executive team is aware of any changes in compensation. This information will be shared with the finance committee, a subcommittee of the board of directors, whom is charged with the oversight of the agency annual budget. There is a discussion of the budget parameters and any specific adjustments that would be made for groups of employees. The human resources (hr) committee of the board of directors is also charged with the benchmarking of the executive management salaries. A task force made up from members of the hr committee and members of the finance committee have the responsibility of coming up with recommendations for the executive management salaries. This committee then reports to the board of directors. The recommendations of the board are then implemented within the budget process. These salaries are then shared again for approval with the finance committee and the board of directors during the budget approval process.

Form 990, Part VI, Section C, Line 19

They are on file with the department of state and available upon request.

Filing and Contact Details

Filer

EIN
14-1808612
Phone
5188362330

Signing Officer

Name
Lisa Clifford
Title
President
Phone
5188362330
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Milford
Formed
1998
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
130

Preparer

Preparer
Timothy a Reynolds CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

Randy joan andersen endowment-foundation history in december of 1998, the wildwood board of directors accepted an initial gift totaling $10,000 from mr. And mrs. Andersen, randi joan andersen's parents. To establish wildwood's randi joan andersen endowment fund as an endowment fund in memorial of randi joan andersen, a former wildwood consumer. Randi joan andersen especially enjoyed the continuing education activities provided by wildwood. Purpose established by donations from her family in her memory in 1998, the randi joan andersen fund enables wildwood adult consumers to participate in learning opportunities that will enhance the quality of their lives. Learning opportunities may include but not be limited to: - computer classes - driving lessons - religious studies - music lessons - cooking classes - physical education classes - self help and instructional classes such as college courses, workshops and conferences are also included. Renee beebe endowment-foundation history created in memory of a former wildwood school student renee beebe in june of 2001, the wildwood board of directors accepted two gifts totaling $20,000 from renee beebe's parents to establish wildwood's renee beebe endowment fund. Renee beebe especially enjoyed the music and art activities that she participated in at wildwood school. Purpose the renee beebe endowment fund was established by the wildwood foundation board of directors in 2001 to provide a source of revenue that could be used to support the art and music initiatives of wildwood school and wildwood summer extension program of wildwood school. Some of the uses may include but not be limited to: - art supplies and activities - music instruments and supplies - on site musical and/or theatrical performances blackmore endowment-foundation history in june of 2004 and subsequently in december 2004, wildwood accepted two gifts totaling $112,000 from the estates of william and may blackmore. Purpose established by bequests given to wildwood from the estate of william and may blackmore, the earnings from the fund are made available to individuals of all ages receiving services from wildwood to take educational classes, workshops both for credit and personal growth. These funds are also available for summer program or camp experiences. These may include but not be limited to: - summer program or camp experiences - art or painting classes - dance classes - craft classes - music lessons - cooking classes - self defense - photography classes - self help and instructional classes such as college courses, workshops and conferences are also included. - there is no age limitation as scholarships are available to children and adults who have participated in wildwood programs. Conover endowment-foundation history in 1997, hobart conover established a charitable remainder trust in memory of his wife, phoebe conover. The term of this trust was ten years and a portion of the remainder interest of this charitable remainder trust was earmarked to establish the phoebe & hobart conover fund for pet therapy to benefit wildwood programs. Purpose the earnings from the fund will enable wildwood programs to further enhance its pet therapy program. Earnings are to be used for the annual operation expenses of the program, including, but not limited to: - staff salaries and benefits to support wildwood's pet therapy program - membership and association fees for dogs - trainer expenses - annual group activities - earnings may also be used for expansion of the program general endowment-foundation history in june 2003, the wildwood foundation board of directors authorized the transfer of $200,000 to establish wildwood's general endowment fund. Purpose the purpose of the general endowment fund established by the wildwood foundation board of directors in 2003 is to provide a source of revenue that could be used at the general discretion of the board of directors to support the overall operating costs of the wildwood programs. Some

PART X, LINE 2:

Form 990, page 3, question 11f: the wildwood foundation is a not-for-profit organization exempt from federal income tax under section 501 (c)(3) of the internal revenue code. Under u.s. Generally accepted accounting standards the tax status of tax-exempt entities is an uncertain tax position since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize their tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. The information returns of the wildwood foundation for years prior to 2009 are no longer subject to examination by the internal revenue service.

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IRS990/ActivityOrMissionDesc0THROUGH PHILANTHROPIC SUPPORT AND ADVOCACY, WILDWOOD FOUNDATION SUPPORTS WILDWOOD PROGRAMS IN EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITIES, COMPLEX LEARNING DISABILITIES AND AUTISM TO LEAD INDEPENDENT, PRODUCTIVE AND FULFILLING LIVES.
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IRS990/Desc0ANNUAL SUPPORT: ACHIEVED AN INCREASE IN OPERATING SUPPORT THROUGH WILDWOOD'S ANNUAL GIVING.EVERY YEAR IMPROVEMENTS AND ENHANCEMENTS TO OUR PROGRAMS ARE IDENTIFIED TO BETTER THE LIVES OF THE PEOPLE WE SERVE WITH DISABILITIES. OFTEN THESE PROGRAM IMPROVEMENTS ARE NOT COVERED BY TRADITIONAL FUNDING SOURCES. OUR ORGANIZATION'S CHALLENGE IS TO RAISE THESE FUNDS TO PROVIDE THE VERY BEST SERVICES AND TO BE TRUE TO OUR ORGANIZATIONAL MISSION.THE ANNUAL FUND IS DESIGNED TO MEET THESE FUNDING CHALLENGES. IT HELPS US MAINTAIN OUR MARGIN OF EXCELLENCE IN ALL THAT WE DO.
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IRS990/Form990PartVIISectionAGrp/PersonNm0LISA CLIFFORD
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IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK SCHMELER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SPADAFORA
IRS990/Form990PartVIISectionAGrp/PersonNm8DUSH PATHMANANDAM
IRS990/Form990PartVIISectionAGrp/PersonNm9KIRA POGGE
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG MENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID C ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY MILFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14FELIX PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY ANN D ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREN ROECKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1445742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1632261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13106404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15119077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FOUNDATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0179552
IRS990/FundraisingDirectExpensesAmt053827
IRS990/FundraisingGrossIncomeAmt053827
IRS990/GainOrLossGrp/SecuritiesAmt0192118
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0465555
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06916
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06916
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0712339
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0712339
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01134119
IRS990/GrossReceiptsAmt01954496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01925
IRS990/InsuranceGrp/TotalAmt01925
IRS990/InvestmentIncomeGrp/ExclusionAmt0115862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115862
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04476404
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05997373
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07445
IRS990/LandBldgEquipCostOrOtherBssAmt08788
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0942001
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WILDWOOD FOUNDATION ADVOCATES FOR PEOPLE WITH DISABILITIES AND WORKS TOWARD CREATING AN AWARENESS OF HOW THEIR GOALS AND NEEDS CAN BE MET THROUGH PHILANTHROPY. THE FOUNDATION FULFILLS THE PHILANTHROPIC NEEDS OF WILDWOOD PROGRAMS THROUGH PROGRESSIVE, COST EFFECTIVE, FUNDRAISING INITIATIVES. THE FOUNDATION ENCOURAGES THE COMMUNITY'S INVOLVEMENT AND INVESTMENT IN WILDWOOD AND STRIVES TO BUILD AND NURTURE LONG-TERM RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06148047
IRS990/NetAssetsOrFundBalancesEOYAmt06333628
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0192118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0192118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0379013
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt06734
IRS990/OccupancyGrp/TotalAmt06734
IRS990/OfficeExpensesGrp/FundraisingAmt06000
IRS990/OfficeExpensesGrp/TotalAmt06000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134913
IRS990/OtherAssetsTotalGrp/EOYAmt0154849
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024269
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt082179
IRS990/OtherExpensesGrp/FundraisingAmt137997
IRS990/OtherExpensesGrp/FundraisingAmt25171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134205
IRS990/OtherExpensesGrp/TotalAmt082179
IRS990/OtherExpensesGrp/TotalAmt149712
IRS990/OtherExpensesGrp/TotalAmt234205
IRS990/OtherExpensesGrp/TotalAmt35171
IRS990/OtherLiabilitiesGrp/BOYAmt031627
IRS990/OtherLiabilitiesGrp/EOYAmt0105574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103644
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014039
IRS990/PayrollTaxesGrp/TotalAmt014039
IRS990/PensionPlanContributionsGrp/FundraisingAmt05878
IRS990/PensionPlanContributionsGrp/TotalAmt05878
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0987953
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01018534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011391
IRS990/PrincipalOfficerNm0GARY MILFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL SUPPORT: ACHIEVED AN INCREASE IN OPERATING SUPPORT THROUGH WILDWOOD'S ENDOWMENT SUPPORTWILDWOOD PROGRAM STAFF ENABLE THE PEOPLE WE SERVE TO LEAD INDEPENDENT, PRODUCTIVE AND FULFILLING LIVES. MANY TIMES THE NORMAL FUNDING STREAMS DO NOT COVER THE RESOURSES NECESSARY TO ATTRACT AND RETAIN QUALITY STAFF. WILDWOOD NED PITKIN ENDOWMENT PROVIDES CRITICAL SUPPORT TO HELP FUND THESE CHALLENGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0253700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0343304
IRS990/PYInvestmentIncomeAmt0270214
IRS990/PYOtherExpensesAmt075831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0218221
IRS990/PYSalariesCompEmpBnftPaidAmt0248623
IRS990/PYTotalExpensesAmt0667758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885979
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-193432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02073012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0741361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04618322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0750638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59630
IRS990ScheduleA/PublicSupportPY170Pct00.66610
IRS990ScheduleA/PublicSupportTotal170Amt03201355
IRS990ScheduleA/SubstantialContributorsTotAmt01416967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02073012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0741361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04618322
IRS990ScheduleA/TotalSupportAmt05368960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt020000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0OTHER LOBBYING ACTIVITIES: 1. ENGAGE IN LOBBYING WITH THE LEGISLATURE, EXECUTIVE CHAMBER, AND RELEVANT STATE AGENCIES TO ASSIST WILDWOOD FOUNDATION IN THE INTEREST OF WILDWOOD PROGRAMS TO OBTAIN GOVERNMENT FUNDS, ACHIEVE PASSAGE OF PRIORITY LEGISLATIVE PROPOSALS, OPPOSE PROGRAMMIC BUDGET AND LEGISLATION. 2. MONITOR DAILY LEGISLATION AFFECTING WILDWOOD, INCLUDING THE REVIEW OF LESIGLATIVE ACTION AND BILL INTRODUCTIONS, AND TRACKING THE ACTIONS TAKEN BY LEGISLATIVE COMMITTEES AND THE FULL SENATE AND ASSEMBLY. 3. SCHEDULE MEETINGS BETWEEN WILDWOOD PROGRAMS AND GOVERNMENT OFFICIALS, INCLUDING KEY LEGISLATORS AND STAFF, AND EXECUTIVE CHAMBER AND STATE AGENCY OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt020000
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.74140
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt039739
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04329021
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0756381
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05429468
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06916
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0645615
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0254894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04021827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt051370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04329021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0384521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0106828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt041804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03187779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01112775

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.80$0.11$7.69$1.23$1.20$0.02
2024Detailed filing. Detailed filing data is available for this year.$7.63$0.14$7.49$0.97$1.38$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.17$7.34$0.82$0.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.26$0.71$6.55$1.29$1.87$0.59
2021Detailed filing. Detailed filing data is available for this year.$8.77$0.08$8.69$3.94$0.99$2.95
2020Detailed filing. Detailed filing data is available for this year.$6.39$0.11$6.28$1.29$1.01$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.09$6.22$1.21$1.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.42$0.08$6.34$1.13$0.92$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.09$5.99$1.40$1.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.21$5.62$1.29$1.58$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.18$0.11$6.07$1.17$1.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.52$0.19$6.33$0.96$1.15$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.07$6.15$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.05$5.78$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.06$4.89$0.98