2026-09-08T09:07:33-04:00 2025-12-31 561371036 RAY BUMGARNER KINGSHILL & ASSOC PA 385 N HAYWOOD ST STE 3 WAYNESVILLE NC 28786 990 2025-01-01 561666773 WILDERNESS TRAIL INC WILD 8287340355 PO BOX 742 WAYNESVILLE NC 28786 MATTHEW BLACKBURN BOARD CHAIR 8287340355 2026-07-16 true ALISA J BROWN P02030175 8284524734 2026-07-16 2025 MATTHEW BLACKBURN 67 ROLLING GREEN DRIVE WAYNESVILLE NC 28786 237460 false X WWW.WTRAIL.COM X 1988 NC TO LEAD YOUTH AND ADULTS ON THEIR JOURNEY WITH CHRIST THROUGH BACKPACKING AS A TOOL FOR DISCIPLESHIP. 8 8 19 25 0 95880 101151 122961 136094 259 -5963 46 0 219146 231282 0 0 79874 53425 0 20316 190203 221854 270077 275279 -50931 -43997 799299 739449 115218 99366 684081 640083 TO LEAD YOUTH AND ADULTS ON THEIR JOURNEY WITH CHRIST THROUGH BACKPACKING AS A TOOL FOR DISCIPLESHIP. false false 220432 131467 PROVIDE FOOD, HIKING SUPPLIES, AND ALL OTHER NECESSITIES FOR HIKE PARTICIPANTS DURING BACKPACKING EXCURSIONS ON PRIVATELY OWNED PROPERTY OF THE ORGANIZATION AND ON SURROUNDING PUBLIC PARKS AND RECREATION AREAS. 220432 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 19 true false false false false false false false false false false false false X 8 8 true false false false false false false true true false false false false false false true true false X X MATTHEW BLACKBURN 8287340355 67 ROLLING GREEN DRIVE WAYNESVILLE NC 28786 X TODD BARBEE BOARD MEMBER 1.00 X 0 0 0 MATTHEW BLACKBURN BOARD CHAIR 2.00 X X 0 0 0 ROB BLACKBURN EX-OFFICIO 1.00 X 0 0 0 SARAH BLACKBURN EX-OFFICIO 1.00 X 0 0 0 BRIAN FITZPATRICK BOARD MEMBER 1.00 X 0 0 0 ASHLEY LANG BOARD MEMBER 1.00 X 0 0 0 MARGUERITE LEEK VICE CHAIR 2.00 X X 0 0 0 GEORGE PETTUS BOARD MEMBER 1.00 X 0 0 0 MORGAN PLEMMONS BOARD MEMBER 1.00 X 0 0 0 JEREMIAH STANTON-RICH BOARD MEMBER 1.00 X 0 0 0 false false false 101151 101151 HIKING REG FEES 131467 131467 MERCHANDISE SALES 4627 4627 136094 215 215 6178 -6178 -6178 -6178 231282 129916 215 X 45242 45242 8183 8183 53717 17906 17906 17905 1875 1875 4822 2411 2411 5589 5589 3888 1944 1944 28785 28785 15826 7913 7913 FOOD SUPPLIES 20756 20756 PROGRAMMING SUPPLIES 17817 17817 VEHICLE EXPENSE 17023 17023 HOSPITALITY & ENTERTAIN 14064 14064 37692 35210 2482 275279 220432 34531 20316 42203 37039 103572 83787 2200 2264 1008484 392125 651324 616359 799299 739449 117200 98638 -1982 728 115218 99366 X 684081 640083 684081 640083 799299 739449 X -43997 -1 X false false false X 111740 107572 105851 94318 101151 520632 153847 113340 127338 123007 131467 648999 265587 220912 233189 217325 232618 1169631 1169631 43 101 354 259 215 972 43 101 354 259 215 972 265630 221013 233543 217584 232833 1170603 0.99920 0.99930 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173960 173960 786762 350109 436653 47762 42016 5746 616359 PAYROLL LIABILITIES 479 CREDIT CARD 249 728 FORM 990, PAGE 6, PART VI, LINE 2 MATTHEW BLACKBURN BOARD CHAIR IMMEDIATE FAMILY MEMBER ROB BLACKBURN EX-OFFICIO IMMEDIATE FAMILY MEMBER SARAH BLACKBURN EX-OFFICIO IMMEDIATE FAMILY MEMBER FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR OR BOARD CHAIR REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT, REVIEW AND AWARD THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THEY CONSIDER THE QUALIFICATIONS AND EXPERIENCE OF THOSE INDIVIDUALS FILLING THESE POSITIONS, MAKE COMPARISONS TO SIMILAR POSITIONS AT OTHER CAMPS AND DETERMINE THE APPROPRIATE COMPENSATION LEVELS. FORM 990, PAGE 6, PART VI, LINE 15B THE CAMP DIRECTOR AND CAMP SUPERVISORS ARE COMPENSATED BASED UPON THE BOARD OF DIRECTORS' RESEARCH AND INTERPRETATION OF THE JOB FULLFILLMENT OF THOSE COVERING THESE POSITIONS. THE PROCEDURES FOR DETERMINATION ARE SIMILAR TO THOSE EMPLOYED TO COMPENSATE THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 7,539 0 0 LODGE/PROPERTY EQUIPMENT 6,443 0 0 EVENT SOUVENIRS 5,272 0 0 TELEPHONE 2,482 2,482 0 COGS 4,627 0 0 HIKING EQUIPMENT 3,947 0 0 TECHNOLOGY & EQUIPMENT 1,667 0 0 ONLINE TRANSACTION FEES 1,226 0 0 SUBSCRIPTIONS AND PERMITS 1,042 0 0 MAINTENANCE 793 0 0 TRAINING AND EDUCATION 129 0 0 MISCELLANEOUS 43 0 0 TOTAL 35,210 2,482 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1