Wilds Christian Association Inc in Taylors, South Carolina (SC)

Organization representatives - add corrected or new information about Wilds Christian Association Inc »

Non-representatives - add comments about Wilds Christian Association Inc»

Wilds Christian Association Inc
Employer Identification Number (EIN)576036401
Name of OrganizationWilds Christian Association Inc
Address3201 Rutherford Rd, Taylors, SC 29687-2129
ActivitiesOther school related activities, Other religious activities
SubsectionEducational Organization, Religious Organization
Ruling Date05/1968
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2014
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$15,372,934
Amount of Income$6,615,610
Form 990 Revenue Amount$6,074,600
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps


Non-representatives - add comments:


CAPTCHA

Your IP address 3.14.131.115 will be logged.

Amount of income in 2014: $6,615,610 (it was $6,943,600 in 2013)
This organization: 

 $6,615,610
Other organizations performing similar types of work: 

 $326,237

Assets in 2014: $15,372,934 (it was $15,456,305 in 2013)
Wilds Christian Association Inc: 

 $15,372,934
Other organizations performing similar types of work: 

 $557,138

Expenses in 2014: $6,161,985
This organization: 

 $6,161,985
Other organizations performing similar types of work: 

 $285,420

Income to expenses ratio in 2014: 1.1
Wilds Christian Association Inc: 

 1.1
Other organizations performing similar types of work: 

 1.0

Number of employees in 2014: 435
Wilds Christian Association Inc: 

 435
Other organizations performing similar types of work: 

 28

Grants share in income in 2014: 19.8%
Wilds Christian Association Inc: 

 19.8%
Other organizations performing similar types of work: 

 46.8%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoYes
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 10966861
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return426435
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$239,665$230,014
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$136,937$135,020
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201220132014
Total revenue$5,731,024$6,306,696$6,074,600
Contributions, Gifts, Grants and Other Similar Amounts$1,049,855$1,453,711$1,203,016
Program Service Revenue$4,159,739$4,358,698$4,306,527
721210$4,358,698$4,306,527
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$54,216$75,438$108,556
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$5,129$7,893$5,519
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$283$3,682$35,001
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $450$5,873 / $14,317$34,701 / $300
Less: cost or other basis and sales expenses (Securities / Other)$0 / $167$5,624 / $10,884$0 / $0
Gain or (loss) (Securities / Other)$0 / $283$249 / $3,433$34,701 / $300
Net income/loss from fundraising events$-25,649$-48,452$-26,327
Gross income from fundraising events$10,056$10,050$9,114
Less: direct expenses$35,705$58,502$35,441
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$467,164$437,453$424,846
Gross sales of inventory, less returns and allowances$1,022,961$999,347$930,415
Less: cost of goods sold$555,797$561,894$505,569
Miscellaneous Revenue$20,287$18,273$17,462
900099$17,357$16,504
900099$916$958
All other revenue$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$6,100,925$6,271,687$6,161,985
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$31,181$11,632
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$199,295$239,665$230,014
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,871,674$1,936,625$1,826,738
Pension plan accruals and contributions$236,503$213,565
Other employee benefits$618,507$641,366
Payroll taxes$147,683$156,081$147,862
Fees for services (non-employees)
Management$0$0
Legal$1,275$9,693
Accounting$25,660$4,992
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$7,569$7,833
Other$6,643$25,378
Advertising and promotion$59,726$117,987
Office expenses$257,360$252,741
Information technology$26,095$32,217
Royalties$9,971$60,101
Occupancy$432,149$466,268
Travel$161,183$190,348
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$148
Conferences, conventions, and meetings$2,747$4,313
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$511,237$508,053
Insurance$208,473$254,586
Other expenses$642,952$663,281
Other expenses$179,721$148,534
Other expenses$158,365$112,508
Other expenses$103,895$88,121
Other expenses$258,104$143,706
Balance Sheet
201220132014
Total assets$15,008,397$15,456,305$15,372,934
Cash - non-interest-bearing$3,230,391$2,701,725
Savings and temporary cash investments$445,425$321,899
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$502,732$485,426
Prepaid expenses and deferred charges$119,242$43,795
Land, buildings, and equipment: cost or other basis$9,134,445$9,555,620
Investments - publicly traded securities$0$0
Investments - other securities$1,936,005$2,152,117
Investments - program-related$0$0
Intangible assets$0$0
Other assets$88,065$112,352
Total liabilities$740,497$942,946$855,016
Accounts payable and accrued expenses$127,332$99,348
Grants payable$0$0
Deferred revenue$815,614$755,668
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$14,267,900$14,513,359$14,517,918
Unrestricted net assets$13,616,177$13,498,319
Temporarily restricted net assets$897,182$1,019,599
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$30,576,080
Subtotal$31,669,203
Gifts, grants, contributions, and membership fees received$5,461,638
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$25,894,179
Gross receipts from activities that are not an unrelated trade or business under section 513$313,386
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$1,093,123
Amounts received from disqualified persons$891,058
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$202,065
Total support$32,210,537
Public support$31,669,203
Subtotal$434,463
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$434,463
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$106,871
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$0$0$0
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$0
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Wilds Christian Association Inc to others? (optional)
  
Add photo of Wilds Christian Association Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Sports And Arts In Schools Foundation Inc5812 Queens Blvd Ste 1, Woodside, NY 11377-7764NY1992-11$21,078,381
2Wyman Center Inc600 Kiwanis Dr, Eureka, MO 63025-2212MO1941-10$11,435,342
3Wilds Christian Association Inc3201 Rutherford Rd, Taylors, SC 29687-2129SC1968-05$6,615,610
4Sandra And Leon Levine Jewish Community Center Inc5007 Providence Rd, Charlotte, NC 28226-5849NC1976-01$6,319,549
5Ymca Camp Ockanickon Inc1303 Stokes Rd, Medford, NJ 08055-8632NJ1943-12$4,477,683
6Royal Family Kids Inc3000 W Macarthur Blvd Ste 412, Santa Ana, CA 92704-7920CA1994-06$2,925,375
7Youth Ministry Resources Inc31 Church St, Alpharetta, GA 30009-3636GA1988-07$1,691,108
8Sambica4114 W Lake Sammamish Pkwy Se, Bellevue, WA 98008-5937WA1973-07$1,604,260
9Variety Club Camp & Development Center For Handicapped ChildrenPO BOX 609, Worcester, PA 19490-0609PA1951-03$1,476,971
10Slammers Futbol Club2618 San Miguel Room No 120, Newport Beach, CA 92660-5437CA1998-05$1,396,972
11Triple R Ranch Inc3531 Bunch Walnuts Rd, Chesapeake, VA 23322-2826VA1990-06$1,363,443
12Donald E Baltz Foundation, Awanita Valley Christian Retreat705 E Standing Springs Rd, Simpsonville, SC 29680-6242SC1958-08$1,285,526
13Winnarainbow Inc1301 Henry St, Berkeley, CA 94709-1928CA1983-04$1,146,092
14Veritans Club625 Lafayette Ave, Hawthorne, NJ 07506-3401NJ1953-03$1,072,953
15Wabanna Bible Conference Assoc Inc101 Likes Rd, Edgewater, MD 21037-4908MD1962-03$1,040,575
16Southeastern Diabetes Education Services Inc500 Chase Park S Ste 104, Hoover, AL 35244-1869AL1998-01$1,014,644
17Tennessee Jaycee Foundation Inc651 E 4th St Ste 600, Chattanooga, TN 37403-1914TN1977-12$1,007,545
18Westview Inc1231 West View Rd, Goochland, VA 23063-3904VA1977-02$970,474
19Southern Mennonite Camp Association, Lakewood Retreat25458 Dan Brown Hill Rd, Brooksville, FL 34602-8276FL1966-04$959,874
20Blue Tent Inc58 Parkway Commons Way, Greer, SC 29650-5213SC1986-08$436,831
Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas4
Arizona3
California48
Colorado18
Connecticut17
District of Columbia1
Delaware2
Florida7
Georgia7
Iowa10
Idaho3
Illinois23
Indiana15
Kansas6
Kentucky8
Massachusetts21
Maryland13
Maine15
Michigan24
Minnesota25
Missouri10
Mississippi3
Montana3
North Carolina9
North Dakota3
Nebraska3
New Hampshire11
New Jersey19
New Mexico2
Nevada2
New York60
Ohio17
Oklahoma8
Oregon9
Pennsylvania31
Rhode Island5
South Carolina3
South Dakota2
Tennessee6
Texas39
Utah3
Virginia16
Vermont6
Washington8
Wisconsin14
West Virginia6
Wyoming2
International1
Total579

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Wilds Christian Association Inc and has no official or unofficial affiliation with Wilds Christian Association Inc