2024-11-11T12:16:34-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2023-01-01 862469732 WOOD LAKE CAMP AND RETREAT CENTER INC WOOD 7154275241 11850 ASSEMBLY ROAD GRANTSBURG WI 54840 PATRICK PETKAU EXECUTIVE DIRECTOR 7154275241 2024-11-05 1 1 DAWN YARRINGTON P01584414 7158521100 2024-11-05 2023 2024-10-15 13:58:12Z PATRICK PETKAU N8890 FOREST LANE WESTBORO WI 54490 895412 0 X WWW.WOODLAKE.US X 2021 WI TO SEE LIVES TRANSFORMED BY THE POWER OF JESUS CHRIST THROUGH INTENTIONAL RELATIONSHIPS, CREATIVE FUN, AND STAFF WHO USE THE WORD OF GOD TO ENCOURAGE COURAGEOUS LIVING. 5 5 22 5 0 0 1231800 759716 1680 120694 0 0 6570 7406 1240050 887816 0 0 0 0 0 264936 0 0 4217 466766 595783 466766 860719 773284 27097 3709885 4231877 2479520 2754903 1230365 1476974 TO SEE LIVES TRANSFORMED BY THE POWER OF JESUS CHRIST THROUGH INTENTIONAL RELATIONSHIPS, CREATIVE FUN, AND STAFF WHO USE THE WORD OF GOD TO ENCOURAGE COURAGEOUS LIVING. 0 0 764841 128100 RESIDENT AND NON RESIDENT CAMPS AND RETREATS. 764841 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 22 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 WI X PAT PETKAU 7154275241 N8890 FOREST LANE WESTBORO WI 54490 PAT PETKAU EXECUTIVE DIRECTOR 1.00 30.00 X X 0 135775 0 MATT GIBSON CHAIRMAN 1.00 1.00 X X 0 0 0 BOB KRYSHAK VICE CHAIRMAN 1.00 1.00 X X 0 0 0 WAYNE PEDLAR TREASURER 1.00 1.00 X X 0 0 0 TED VALLIS SECRETARY 1.00 0.00 X X 0 0 0 SCOTT LARSON ASSISTANT SECRETARY 1.00 1.00 X X 0 0 0 0 135775 0 0 0 0 0 0 759716 484 759716 CAMP AND RETREAT FEES 900099 120694 120694 120694 15002 7596 7406 7406 887816 128100 0 0 264936 186526 78410 96078 92510 3568 72000 72000 67045 67045 28003 20251 7752 GENERAL AND ADMINISTRAT 239628 233480 1931 4217 FOOD SERVICE 76555 76555 PROGRAM SERVICES 16474 16474 860719 764841 91661 4217 102376 70070 1250 205898 15393 1619 369 6734 4304309 166248 3399992 4138061 3709885 4231877 43112 354789 114 2400000 2400000 36408 0 2479520 2754903 X 1230365 1098022 378952 1230365 1476974 3709885 4231877 X 27097 219512 X X 0 1 X 1 0 X 594301 1231800 759716 2585817 1430 1680 120694 123804 595731 1233480 880410 2709621 0 0 0 2709621 6570 7406 13976 595731 1240050 887816 2723597 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 6,570. 2023 AMOUNT: $ 7,406. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1496278 1496278 1703722 106484 1597238 305956 59764 246192 798353 798353 4138061 X PART X, LINE 2: WOOD LAKE IS A NONPROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE(IRC). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION EVALUTED THEIR TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS AUTHORIZED THE FINANCE AND AUDIT COMMITTEE OF THE BOARD TO REVIEW THE FORM 990 BEFORE FILING. THAT COMMITTEE, ALONG WITH THE EXECUTIVE DIRECTOR AND ACCOUNTING STAFF, REVIEW THE FORM 990 AND ITS RELATED SCHEDULES PRIOR TO FILING. COPIES OF THE FORM 990 ARE MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY BUSINESS TRANSACTIONS INVOLVING A BOARD MEMBER, OR THEIR IMMEDIATE FAMILY, MUST BE APPROVED BY THE ENTIRE BOARD, WITH THE INVOLVED BOARD MEMBER ABSTAINING FROM THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. A PUBLIC INSPECTION FILE IS AVAILABLE IN THE ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 219,512. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FOREST SPRINGS CAMP AND CONFERENCE CENTER INC N8890 FOREST LANE WESTBORO WI 54490 391249982 BIBLE CAMPS AND RETREATS WI 501(C)(3) LINE 7 N/A 0 OAK FOREST RETREAT AND CONFERENCE CENTER 2824 130TH STREET FREDERIC WI 54837 391951318 ADULT RETREAT CENTER WI 501(C)(3) LINE 7 FOREST SPRINGS CAMP AND CONFERENCE CENTER INC 0 CEDAR BAY CAMP AND RETREAT CENTER INC 1128 S CEDAR CAMPUS ROAD CEDARVILLE MI 49719 391696475 BIBLE CAMP AND RETREATS MI 501(C)(3) LINE 7 FOREST SPRINGS CAMP AND CONFERENCE CENTER INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0