Nonprofit · EIN 94-1559413
WOLF MOUNTAIN CONFERENCE ASSOCIATION
Tax-exempt · GRASS VALLEY, CA 95949
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $904,789 | $946,873 | -$42,084 | $2,022,806 | $40,187 | $1,982,619 |
| December 31, 2024 | 990 | $1,254,225 | $814,051 | $440,174 | $2,040,869 | $16,166 | $2,024,703 |
| December 31, 2023 | 990 | $704,879 | $809,825 | -$104,946 | $1,583,010 | $14,238 | $1,568,772 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $374,067
- Program service revenue
- $495,374
- Investment income
- $8,453
- Net income from sales of inventory
- $17,712
- Other revenue
- $26,895
Expenses
- Grants and similar amounts paid
- $35,851
- Compensation of officers, directors and key employees
- $33,521
- Other salaries and wages
- $190,924
- Salaries, compensation and benefits (total)
- $268,876
- Professional fundraising fees
- $0
- Occupancy
- $218,419
- Travel
- $18,556
- Depreciation
- $135,988
- Program services (functional)
- $785,115
- Management and general (functional)
- $145,767
- Fundraising (functional)
- $15,991
Balance sheet and other
- Total assets, start of year
- $2,040,869
- Total assets, end of year
- $2,022,806
- Total liabilities, end of year
- $40,187
- Net assets, end of year
- $1,982,619
- Land, buildings and equipment
- $1,280,276
- Net assets without donor restrictions
- $1,775,693
- Net assets with donor restrictions
- $206,926
- Gross receipts
- $937,315
- Employees
- 17
- Volunteers
- 285
- Year formed
- 1963
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Moore | Executive Director Trustee or director, Officer | 40 | $29,620 |
| Audrey Moore | Secretary Officer | 20 | $3,901 |
| Sam Brock | Chairman of the Board Trustee or director, Officer | 3 | $0 |
| Walt Brock | Board Member Trustee or director | 1 | $0 |
| Kellen Funk | Vice President Trustee or director, Officer | 1 | $0 |
| Carol Bond | Board Member Trustee or director | 1 | $0 |
| John Labins | Board Member Trustee or director | 1 | $0 |
| Tim Stees | Treasurer Trustee or director, Officer | 1 | $0 |
| Abigail Crockett | Board Member Trustee or director | 1 | $0 |
| Nathan Mestler | Board Member Trustee or director | 1 | $0 |
| Jason Taylor | Board Member Trustee or director | 1 | $0 |
| Bob Brenneman | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Moore | Executive Director Officer | 40 | $28,924 |
| Audrey Moore | Secretary Officer | 20 | $3,902 |
| Sam Brock | Chairman of the Board Trustee or director, Officer | 3 | $0 |
| Walt Brock | Board Member Trustee or director | 1 | $0 |
| Kellen Funk | Vice President Trustee or director, Officer | 1 | $0 |
| Carol Bond | Board Member Trustee or director | 1 | $0 |
| John Labins | Board Member Trustee or director | 1 | $0 |
| Tim Stees | Treasurer Trustee or director, Officer | 1 | $0 |
| Abigail Crockett | Board Member Trustee or director | 1 | $0 |
| Nathan Mestler | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Moore | Executive Director Officer | 40 | $27,990 |
| Audrey Moore | Secretary Officer | 20 | $3,900 |
| Sam Brock | Chairman of the Board Trustee or director, Officer | 3 | $0 |
| Walt Brock | Board Member Trustee or director | 1 | $0 |
| Kellen Funk | Vice President Trustee or director, Officer | 1 | $0 |
| Carol Bond | Board Member Trustee or director | 1 | $0 |
| John Labins | Board Member Trustee or director | 1 | $0 |
| Tim Stees | Treasurer Trustee or director, Officer | 1 | $0 |
| Abigail Crockett | Board Member Trustee or director | 1 | $0 |
| Nathan Mestler | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 16555 JERICHO RD, GRASS VALLEY, CA 95949-9749
- Principal officer (990 for 2025)
- Jon Moore, 16555 Jericho Road, Grass Valley, CA 95949
- Signed the 990
- Jon Moore, Executive Director
- Phone
- (530) 273-8709
- Website
- www.wolfmountain.org
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1559413 or by the name WOLF MOUNTAIN CONFERENCE ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Wolf Mountain is a home missions ministry using the unique aspects of the camping ministry to reach young people for the Lord Jesus Christ, strengthen families, and serve local churches.
Program accomplishments
- All programs and services of Wolf Mountain Conference Association (WMCA) follow the mission statement. WMCA exists to proclaim the character and truths of Jesus Christ to youth and families through excellence in camp and outdoor recreational experiences.Expenses $785,115 · grants $35,851 · revenue $522,269
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1559413
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Not required (church)
- Assets (IRS master file)
- $2,022,806
- Income (IRS master file)
- $937,315
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $904,789 | $946,873 | $2,022,806 | IRS |
| 990 | December 2024 | $1,254,225 | $814,051 | $2,040,869 | XML |
| 990 | December 2023 | $704,879 | $809,825 | $1,583,010 | XML |
| 990 | December 2022 | $1,550,321 | $713,973 | $1,672,383 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1559413).
Questions about WOLF MOUNTAIN CONFERENCE ASSOCIATION
- What is the EIN of WOLF MOUNTAIN CONFERENCE ASSOCIATION?
- The employer identification number (EIN) of WOLF MOUNTAIN CONFERENCE ASSOCIATION is 94-1559413.
- Is WOLF MOUNTAIN CONFERENCE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to WOLF MOUNTAIN CONFERENCE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOLF MOUNTAIN CONFERENCE ASSOCIATION file?
- Form Not required (church). Churches are not required to file.
- When is the next return of WOLF MOUNTAIN CONFERENCE ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOLF MOUNTAIN CONFERENCE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WOLF MOUNTAIN CONFERENCE ASSOCIATION?
- The 990 for the year ended December 31, 2025 names Jon Moore.
- Who are the officers and directors of WOLF MOUNTAIN CONFERENCE ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 12 people; 2 received compensation from the organization, the highest $29,620 (Jon Moore, Executive Director).
- How much revenue does WOLF MOUNTAIN CONFERENCE ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $904,789, expenses of $946,873 and total assets of $2,022,806 at year end.
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