Civic Intelligence

Wilderness Fellowship Ministries Inc

EIN 51-0175560 • 501(c)3 • Frederic, WI

Profile

To provide a place of refuge, peace, restoration and hope, dedicated to help people establish intimacy with jesus christ and those they love.

21897 Spirit Lake Road WestFrederic, WI 54837-9642

www.wildernessfellowship.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$53,976

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,281,527

Down $116,090 (-8.3%) from 2023

Liabilities

Down

$21,218

Down $12,126 (-36%) from 2023

Net Assets

Down

$1,260,309

Down $103,964 (-7.6%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin13th percentile

Revenue

Down

$443,170

Down $112,589 (-20%) from 2023

Expenses

Up

$547,134

Up $66,556 (+14%) from 2023

Net Income

Down

-$103,964

Down $179,145 (-238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $590,330Liabilities 2011: $3,198Net Assets 2011: $587,1322011Assets 2012: $649,035Liabilities 2012: $5,415Net Assets 2012: $643,6202012Assets 2013: $681,859Liabilities 2013: $3,940Net Assets 2013: $677,9192013Assets 2014: $720,308Liabilities 2014: $17,970Net Assets 2014: $702,3382014Assets 2015: $761,290Liabilities 2015: $12,486Net Assets 2015: $748,8042015Assets 2016: $784,378Liabilities 2016: $6,758Net Assets 2016: $777,6202016Assets 2017: $781,050Liabilities 2017: $9,800Net Assets 2017: $771,2502017Assets 2018: $939,627Liabilities 2018: $6,567Net Assets 2018: $933,0602018Assets 2019: $980,094Liabilities 2019: $17,574Net Assets 2019: $962,5202019Assets 2020: $1,041,442Liabilities 2020: $15,251Net Assets 2020: $1,026,1912020Assets 2021: $1,086,071Liabilities 2021: $22,138Net Assets 2021: $1,063,9332021Assets 2022: $1,325,164Liabilities 2022: $43,572Net Assets 2022: $1,281,5922022Assets 2023: $1,397,617Liabilities 2023: $33,344Net Assets 2023: $1,364,2732023Assets 2024: $1,281,527Liabilities 2024: $21,218Net Assets 2024: $1,260,3092024

Highlighted filing

2024

Assets$1,281,527
Liabilities$21,218
Net Assets$1,260,309
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $205,000Expenses 2011: $245,553Net Income 2011: -$40,5532011Expenses 2012: $249,4062012Revenue 2013: $261,421Expenses 2013: $227,123Net Income 2013: $34,2982013Revenue 2014: $237,705Expenses 2014: $222,986Net Income 2014: $14,7192014Revenue 2015: $270,195Expenses 2015: $217,934Net Income 2015: $52,2612015Revenue 2016: $266,707Expenses 2016: $237,891Net Income 2016: $28,8162016Revenue 2017: $266,240Expenses 2017: $272,610Net Income 2017: -$6,3702017Revenue 2018: $300,782Expenses 2018: $263,676Net Income 2018: $37,1062018Revenue 2019: $332,300Expenses 2019: $302,840Net Income 2019: $29,4602019Revenue 2020: $377,143Expenses 2020: $313,472Net Income 2020: $63,6712020Revenue 2021: $403,528Expenses 2021: $365,786Net Income 2021: $37,7422021Revenue 2022: $627,281Expenses 2022: $414,122Net Income 2022: $213,1592022Revenue 2023: $555,759Expenses 2023: $480,578Net Income 2023: $75,1812023Revenue 2024: $443,170Expenses 2024: $547,134Net Income 2024: -$103,9642024

Highlighted filing

2024

Revenue$443,170
Expenses$547,134
Net Income-$103,964
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,527
Liabilities
$21,218
Net assets
$1,260,309
Revenue
$443,170
Expenses
$547,134
Net income
-$103,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.44$0.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.36$0.56$0.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.28$0.63$0.41$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$0.40$0.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$0.38$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.30$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.27$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.24$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.26$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.25
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.21$0.25$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$452,909
Mission and Program Overview

Mission

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.

To provide a place of refuge, peace, restoration and hope, dedicated to help people establish intimacy with jesus christ and those they love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,114,749$1,126,591▲ $11,842
Investments in Publicly Traded Securities$78,760$0▼ $78,760
Savings and Temporary Cash Investments$138,628$67,810▼ $70,818
Cash and Non-Interest-Bearing Accounts$39,686$61,417▲ $21,731
Prepaid Expenses and Deferred Charges$21,322$16,402▼ $4,920
Inventories for Sale or Use$4,472$9,307▲ $4,835
Total Assets$1,397,617$1,281,527▼ $116,090
Liabilities
Accounts Payable and Accrued Expenses$33,344$21,218▼ $12,126
Total Liabilities$33,344$21,218▼ $12,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,281,801$1,230,250▼ $51,551
Net Assets With Donor Restrictions$82,472$30,059▼ $52,413
Total Net Assets Fund Balance$1,364,273$1,260,309▼ $103,964
Total Liabilities and Net Assets / Fund Balance$1,397,617$1,281,527▼ $116,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$954,438$384,302$1,338,740
Equipment$45,599$328,406$374,005
Land$82,082-$82,082
Other Land Buildings$44,472$16,541$61,013
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall KlawitterExecutive DirectorFT$53,976$53,976

Board Members and Trustees

NameTitle
Andrew NiemiBoard Chair
Sarah LegbandDirector
Lloyd HjelleSecretary
Joseph KuchinkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,247
Program Service Revenue
$5,100
Investment Income
$2,359
Other Revenue
$3,464
All Other Contributions
$432,247
Change in Net Assets
$-103,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,942
Other Expenses$202,592
Grants and Similar Amounts Paid$38,600
Total Fundraising Expense$17,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,810$32,729$5,241$221,780
Depreciation Depletion$55,392--$55,392
Current Officers, Directors, Trustees, and Key Employees$44,735$7,965$1,275$53,975
Occupancy$36,395$3,585$114$40,094
Grants to Domestic Orgs$38,600--$38,600
Payroll Taxes$24,198$4,309$690$29,197
Fees for Services Other$16,043$2,857$457$19,357
Insurance$12,547$5,544-$18,091
Conferences and Meetings$14,863-$355$15,218
Advertising$3,624-$5,295$8,919
Office Expenses$4$5,424$2,432$7,860
All Other Expenses$978$2,555$26$3,559
Other Expenses$2,974$379$1,759$3,353
Travel$277$1,287-$1,564
Other Employee Benefits$821$146$23$990
Information Technology$8$39-$47
Total Functional Expenses$457,596$71,871$17,667$547,134
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Seed PlantersSandstone, MN501(c)(3)Support for the Mission$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 8B

“No committees other than the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The entire board has the ability to review the tax return prior to it being filed. The treasurer of the board president reviews and signs the tax return on behalf of the organization.”

Form 990, Part VI, Section B, Line 15

“15a - annually the board of directors reviews the performance and compensation for the executive director. Based upon this employee's performance compared to their job duties. Consideration is given for both a cost of living pay change and a merit based pay change annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents and any other documents required to be made available for public inspection are available by a written request to the organization's address.”

Filing and Contact Details

Filer

Filer Name
Wilderness Fellowship Ministries Inc
EIN
51-0175560
Phone
7153278564
Address
21897 SPIRIT LAKE ROAD WEST, FREDERIC, WI 54837-9642

Signing Officer

Name
Joseph Kuchinka
Title
Board Treasurer
Phone
7153278564
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Klawitter
Formed
1972
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
56

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ROSEVILLE, MN 55113-1117
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of internal revenue code. The organization had no unrelated business income tax in 2024 and 2023. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainities. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organization's federal and state tax returns are open to examination for tax years 2021 through 2023.”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WE 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 2024, 3,749 PEOPLE STAYED ON THE GROUNDS, STAYING A COMBINED 8,446 NIGHTS.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0990
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3379
IRS990/OtherExpensesGrp/ProgramServicesAmt016883
IRS990/OtherExpensesGrp/ProgramServicesAmt12139
IRS990/OtherExpensesGrp/ProgramServicesAmt23305
IRS990/OtherExpensesGrp/ProgramServicesAmt32974
IRS990/OtherExpensesGrp/TotalAmt016914
IRS990/OtherExpensesGrp/TotalAmt18258
IRS990/OtherExpensesGrp/TotalAmt23966
IRS990/OtherExpensesGrp/TotalAmt33353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04309
IRS990/PayrollTaxesGrp/ProgramServicesAmt024198
IRS990/PayrollTaxesGrp/TotalAmt029197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016402
IRS990/PrincipalOfficerNm0RANDALL KLAWITTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023384
IRS990/PYInvestmentIncomeAmt03732
IRS990/PYOtherExpensesAmt0206182
IRS990/PYOtherRevenueAmt03530
IRS990/PYProgramServiceRevenueAmt06326
IRS990/PYRevenuesLessExpensesAmt075181
IRS990/PYSalariesCompEmpBnftPaidAmt0251012
IRS990/PYTotalExpensesAmt0480578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0555759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103964
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02344606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89840
IRS990ScheduleA/PublicSupportPY170Pct00.87320
IRS990ScheduleA/PublicSupportTotal170Amt02112795
IRS990ScheduleA/SubstantialContributorsTotAmt0231811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0542171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02344606
IRS990ScheduleA/TotalSupportAmt02351672
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0954438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01338740
IRS990ScheduleD/EquipmentGrp/BookValueAmt045599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX IN 2024 AND 2023. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINITIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2021 THROUGH 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01126591
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR THE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLOBAL SEED PLANTERS
IRS990ScheduleI/RecipientTable/RecipientEIN0465586757
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 107
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANDSTONE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055072
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE GIVEN TO ORGANIZATIONS IN THE U.S.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES OTHER THAN THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD HAS THE ABILITY TO REVIEW THE TAX RETURN PRIOR TO IT BEING FILED. THE TREASURER OF THE BOARD PRESIDENT REVIEWS AND SIGNS THE TAX RETURN ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215A - ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND COMPENSATION FOR THE EXECUTIVE DIRECTOR. BASED UPON THIS EMPLOYEE'S PERFORMANCE COMPARED TO THEIR JOB DUTIES. CONSIDERATION IS GIVEN FOR BOTH A COST OF LIVING PAY CHANGE AND A MERIT BASED PAY CHANGE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND ANY OTHER DOCUMENTS REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE BY A WRITTEN REQUEST TO THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01397617
IRS990/TotalAssetsEOYAmt01281527
IRS990/TotalAssetsGrp/BOYAmt01397617
IRS990/TotalAssetsGrp/EOYAmt01281527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0432247
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017667
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033344
IRS990/TotalLiabilitiesEOYAmt021218
IRS990/TotalLiabilitiesGrp/BOYAmt033344
IRS990/TotalLiabilitiesGrp/EOYAmt021218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01364273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01260309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0457596
IRS990/TotalProgramServiceRevenueAmt05100
IRS990/TotalReportableCompFromOrgAmt053976
IRS990/TotalRevenueGrp/ExclusionAmt02359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01397617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01281527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01287
IRS990/TravelGrp/ProgramServicesAmt0277
IRS990/TravelGrp/TotalAmt01564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021897 SPIRIT LAKE ROAD WEST
IRS990/USAddress/CityNm0FREDERIC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0548379642
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WILDERNESSFELLOWSHIP.COM
IRS990/WhistleblowerPolicyInd01

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