Wilderness Way Camp School Inc.
990 • Fiscal year 2011 • EIN 57-0921831
Scores are not available for this record yet.
Assets
Flat$590,943
Flat from 2011
Net Assets
Flat$556,236
Flat from 2011
Liabilities
Flat$34,707
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$412,443
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Mar 3, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $752,500
Mission
Our mission is to share gods love and give girls a new outlook in life. Our goal is to help them recognize and overcome the problems that have prevented positive social development and appropriate relationship building in their families and communities.
Filer
- EIN
- 57-0921831
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | WWCS has adopted accounting principles related to accounting for uncertainty in income taxes WWCSs policy is to record a liability for any tax position taken that is beneficial to WWCS including any related interest and penalties when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense Management believes there are no such positions as of year-end and accordingly no liability has been accrued |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | 01 Footnote for uncertain tax position under FIN 48 Part X |
| IRS990ScheduleD/Land/BookValue | 0 | 97043 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 97043 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1297 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -1297 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 18703 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 465552 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1297 |
| IRS990ScheduleD/TotalExpenses | 0 | 412443 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 412443 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 342830 |
| IRS990ScheduleD/TotalRevenue | 0 | 465552 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 465552 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 432443 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 484255 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Kenneth R Edgar and Flora Edgar have a family relationship |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Executive Director reviews Form 990 for accuracy prior to its filing with the IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WWCS makes its annual audited financial statements and other governing documents such as its by laws and articles of incorporation available upon request These documents may also be inspected at WWCSs corporate headquaters located in Fair Play South Carolina |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Net assets were adjust a total of 10518 WWCS recognized unrealized losses on investments of 1297 and increased beginning net assets 11815 for an asset that should have been capitalized in a prior year |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 175 Camp School Lane |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Fair Play |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29643 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | William D Collins |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8649720611 |
| IRS990/TotalAssets/BOY | 0 | 544308 |
| IRS990/TotalAssetsBOY | 0 | 544308 |
| IRS990/TotalAssets/EOY | 0 | 590943 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $590,943
- Liabilities
- $34,707
- Net assets
- $556,236
- Revenue
- -
- Expenses
- $412,443
- Net income
- -