Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 27.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$87,719
Up $45,133 (+106%) from 2020
Net Assets
Up$62,675
Up $35,089 (+127%) from 2020
Liabilities
Up$25,044
Up $10,044 (+67%) from 2020
Revenue And Expenses
Revenue
Up$217,085
Up $87,617 (+68%) from 2020
Expenses
Up$189,955
Up $71,534 (+60%) from 2020
Net Income
Up$27,130
Up $16,083 (+146%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 29, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $217,085
Mission and Program Overview
Mission
It is the mission of team wilderness to grow teamwork, leadership, and character within our urban youth through wilderness excursions.to achieve our mission we emphasize striving to be e.t.h.i.c.a.l. In the wilderness and reflecting on its application to life.empathy - through co-dependence to force students to develop compassion towards each otherteamwork - to understand and embody a positive team culturehealth - through mental and physical challenges recognizing what is necessary to be your best self and live a healthy and balanced life.inclusive - through interdependence to learn to value and work to create an environment inclusive of everyone that supports and respects differencescommunity - understanding social and environmental responsibilityadversity - using a foreign setting to compel students to challenge themselves mentally and physically resulting in increased self-confidence and self-actualization. Leadership - out of necessity to demonstrate the ability
It is the mission of team wilderness to grow teamwork, leadership, and character within our urban youth through wilderness excursions.to achieve our mission we emphasize striving to be e.t.h.i.c.a.l. In the wilderness and reflect on its application to life.empathy - through co-dependence to force youth to develop compassion towards each otherteamwork - to understand and embody a positive team culturehealth - through mental and physical challenges recognizing what is necessary to be your best self and live a healthy and balanced lifeinclusive - through interdependence to learn to value and work to create an environment inclusive of everyone that supports and respects differencescommunity - understanding social and environmental responsibilityadversity - using a foreign setting to compel students to challenge themselves mentally and physically resulting in increased self-confidence and self-actualizationleadership - out of necessity to demonstrate the ability to collabora
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $35,545 | $63,888 | ▲ $28,343 |
| Rtn Earn Endowment Incm Other Fnds | $35,545 | $62,675 | ▲ $27,130 |
| Land, Buildings, and Equipment, Net | $0 | $23,831 | ▲ $23,831 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $35,545 | $87,719 | ▲ $52,174 |
| Liabilities | |||
| Other Liabilities | $0 | $12,688 | ▲ $12,688 |
| Accounts Payable and Accrued Expenses | - | $12,356 | - |
| Total Liabilities | $0 | $25,044 | ▲ $25,044 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $35,545 | $62,675 | ▲ $27,130 |
| Total Liabilities and Net Assets / Fund Balance | $35,545 | $87,719 | ▲ $52,174 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,831 | $5,958 | $29,789 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Cunningham | Executive Director | PT | $60,000 | $60,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joel Torres | Trustee/president |
| Juan Melli | Trustee/vice President |
| April Vella | Trustee |
| Elvi Guzman | Trustee |
| Lilia Rdiaz | Trustee |
| Pamela Johnson | Trustee |
| Lauren Tortorete | Trustee/secretary |
| BRIGID D'SOUZA | Trustee/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $217,085
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $111,479
- Change in Net Assets
- $27,130
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $217,085
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $217,085
- Total Revenue per Form 990
- $217,085
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $114,677 |
| Other Expenses | $67,824 |
| Professional Fundraising Fees | $7,454 |
| Total Fundraising Expense | $7,454 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | - | - | $60,000 |
| Other Salaries and Wages | $26,345 | $16,598 | - | $42,943 |
| Insurance | $14,304 | - | - | $14,304 |
| Payroll Taxes | $11,734 | - | - | $11,734 |
| Fees for Services Professional Fundraising | - | - | $7,454 | $7,454 |
| Other Expenses | $6,505 | - | - | $6,505 |
| Depreciation Depletion | $5,958 | - | - | $5,958 |
| Office Expenses | $2,958 | $1,532 | - | $4,490 |
| All Other Expenses | $2,880 | - | - | $2,880 |
| Fees for Services Accounting | - | $585 | - | $585 |
| Total Functional Expenses | $163,786 | $18,715 | $7,454 | $189,955 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $189,954 |
| Total Expenses per Audited Statements | $189,954 |
| Total Expenses per Form 990 | $189,954 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $7,454 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan Payable | $12,688 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 11B
“Director reviews form 990”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Team Wilderness Inc
- EIN
- 81-2088743
- Phone
- 8888326945
- Address
- PO BOX 4095, JERSEY CITY, NJ 07304
Signing Officer
- Name
- Stephen Cunningham
- Title
- Executive Director
- Phone
- 8888326945
- Signed
- 2022-09-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen Cunningham
- Formed
- 2020
- Legal Domicile
- Nj
- Voting Board Members
- 8
- Independent Board Members
- 0
- Employees
- 17
- Volunteers
- 0
Preparer
- Firm
- Stephen M Smith & Co LLC
- Address
- 509 MADISON AVENUE, NEW YORK, NY 10022-5501
- Preparer
- Sanford Miller
- Phone
- 2127508161
Raw XML Appendix378 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/Desc | 0 | SUMMER TREKS (A TWO WEEK SUMMER CAMP)EIGHT DAYS OF EMPOWERING OUTDOOR CHARACTER BUILDING ADVENTURES SESSIONS ARE MONDAY THROUGH THURSDAY OVER A TWO WEEK PERIOD. EACH DAY WE MEET AT SAINT PETER'S UNIVERSITY AT 8:30 AM AND END AROUND 2:30 PM DEPENDING ON THAT DAY'S TRIP. TRIPS INCLUDE HIKING, A YOGA HIKE, AND WATERFALL RAPPELLING! BREAKFAST AND LUNCH IS PROVIDED FOR ALL TEENS. IT CULMINATES WITH A THREE DAY BACKPACKING TRIP IN THE CATSKILL MOUNTAINS. YOUTH WILL BOND WHILE BEING UNPLUGGED AND WORKING TOGETHER TO BUILD THE CAMPSITE. |
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| IRS990/MissionDesc | 0 | IT IS THE MISSION OF TEAM WILDERNESS TO GROW TEAMWORK, LEADERSHIP, AND CHARACTER WITHIN OUR URBAN YOUTH THROUGH WILDERNESS EXCURSIONS.TO ACHIEVE OUR MISSION WE EMPHASIZE STRIVING TO BE E.T.H.I.C.A.L. IN THE WILDERNESS AND REFLECTING ON ITS APPLICATION TO LIFE.EMPATHY - THROUGH CO-DEPENDENCE TO FORCE STUDENTS TO DEVELOP COMPASSION TOWARDS EACH OTHERTEAMWORK - TO UNDERSTAND AND EMBODY A POSITIVE TEAM CULTUREHEALTH - THROUGH MENTAL AND PHYSICAL CHALLENGES RECOGNIZING WHAT IS NECESSARY TO BE YOUR BEST SELF AND LIVE A HEALTHY AND BALANCED LIFE.INCLUSIVE - THROUGH INTERDEPENDENCE TO LEARN TO VALUE AND WORK TO CREATE AN ENVIRONMENT INCLUSIVE OF EVERYONE THAT SUPPORTS AND RESPECTS DIFFERENCESCOMMUNITY - UNDERSTANDING SOCIAL AND ENVIRONMENTAL RESPONSIBILITYADVERSITY - USING A FOREIGN SETTING TO COMPEL STUDENTS TO CHALLENGE THEMSELVES MENTALLY AND PHYSICALLY RESULTING IN INCREASED SELF-CONFIDENCE AND SELF-ACTUALIZATION. LEADERSHIP - OUT OF NECESSITY TO DEMONSTRATE THE ABILITY |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6505 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12688 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42943 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11734 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN CUNNINGHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WILDERNESS CLUB OUR AFTER-SCHOOL PROGRAM OFFERS WEEKEND ADVENTURES, OUR ETHICAL CURRICULUM, AND TUTORING! WILDERNESS CLUB IS MANAGED WITH SUPPORT BY COLLEGE STUDENTS THAT ARE ALUMNI OF SUMMER TREKS. HIGH SCHOOL STUDENTS THAT ARE ALUMNI OF SUMMER TREKS PROVIDE SECONDARY SUPPORT TUTORING. THIS PROGRAM IS EXCLUSIVELY FOR PS23 STUDENTS IN 6TH THROUGH 8TH GRADES. IT IS OFFERED WITH NO CHARGE TO STUDENTS OR JCPS. ABOUT 75% OF PS23 STUDENTS ARE FREE/REDUCED LUNCH RECIPIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5958 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PHOTOGRAPHY CLUB THIS AFTER-SCHOOL PROGRAM TEACHES TEENS HOW TO USE A PROFESSIONAL CAMERA. YOUTH LEARN ABOUT SHUTTER SPEED, APERTURE, LIGHTING AND COMPOSITION. REGULAR TRIPS INTO THE WILDERNESS ALLOW FOR AN EMPHASIS ON NATURE PHOTOGRAPHY. YOUTH DISPLAY THEIR WORK IN QUARTERLY GALLERIES THAT ARE SUPPORTED BY JC FRIDAYS. THE PROFITS FROM SOLD PIECES AT THE GALLERY GO DIRECTLY TO THE YOUTH ARTIST THAT CREATED THEM. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 129468 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 69959 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48462 |
| IRS990/PYTotalExpensesAmt | 0 | 118421 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 129468 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27130 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 35545 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 62675 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 217085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 346532 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 346532 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 217085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129447 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 346532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 217085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 129447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 346532 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 189954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23831 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 217085 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23831 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 189954 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12688 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 217085 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 217085 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 189954 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR REVIEWS FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 35545 |
| IRS990/TotalAssetsEOYAmt | 0 | 87719 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 35545 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87719 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 217085 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7454 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18715 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 163786 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 189955 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25044 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25044 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35545 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 62675 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 163786 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 217085 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 35545 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 87719 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 4095 |
| IRS990/USAddress/CityNm | 0 | JERSEY CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07304 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | TEAMWILDERNESS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN CUNNINGHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8888326945 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEAM WILDERNESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEAM |
| ReturnHeader/Filer/EIN | 0 | 812088743 |
| ReturnHeader/Filer/PhoneNum | 0 | 8888326945 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4095 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JERSEY CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07304 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133933987 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHEN M SMITH & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 509 MADISON AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100225501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2127508161 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANFORD MILLER |
| ReturnHeader/ReturnTs | 0 | 2022-09-29T18:14:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CUNNINGHAM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $87,719
- Liabilities
- $25,044
- Net assets
- $62,675
- Revenue
- $217,085
- Expenses
- $189,955
- Net income
- $27,130