2024-01-25T02:23:53-05:00 2023-12-31 990EZ 2023-07-01 932591891 Wild Hearts Adventures % Paul R Lanhart WILD 9528073121 1505 Raleigh Dr Burnsville MN 55337 Paul R Lanhart CEO 2024-01-25 false 2023 2023-04-26 12:10:37Z X X wildheartsadventures.org X X 24085 X 21522 2514 0 0 0 49 24085 35 10547 10582 13503 0 36949 50452 X 0 13503 0 42949 0 56452 0 6000 0 50452 To offer wilderness experiences to those who are suffering from substance use disorder and are in recovery. Conducted wilderness trips where 71 people benefited from an outdoor experience. This took place in the latter part of 2023 just after our formation of the organization which was at the end of what will be our normal season. 0 10534 10534 Paul R Lanhart CEO 45 0 0 0 Jay A Larson Board Chairman 5 0 0 0 Mark R Bernu Board Treasurer 4 0 0 0 Alexandra L Clements Board Secretary 2 0 0 0 Andrew D Lanhart Board Member 1 0 0 0 Michael J Kapala Board Member 2 0 0 0 Pamela K Lanhart Board Member 2 0 0 0 false false false false false false false false false MN Paul Lanhart 1505 Raleigh Dr Burnsville MN 55337 9528073121 false false false false false false false false false false false NONE NONE true X 0 0 0 0 21522 21522 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 0 0 0 21522 21522 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21522 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 0 0 0 49 49 0 0 0 0 21571 21571 X Part III, line 12 | S.No:, Amount:, Description:| 1, $49, Interest earned on bank checking account| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Interest earned on bank checking account, $49| Part I, line 16 | Other Expenses:, Amount:| Marketing and promotional items., $968.00| Equipment storage fee, $627.00| Pastoral commissioning fee, $242.00| Office supplies, $325.00| Bank fees, $24.00| Vehicle maintenance repairs, $1432.00| Vehicle registration fees, $36.00| Vehicle payments, $2000.00| Vehicle Insurance, $732.00| Directors and Officers Insurance, $589.00| Apps & cloud services, $614.00| Event attendance expenses, $184.00| Fundraising platform and associated fees, $359.00| Food prep supplies, $290.00| IRS and MN filing fees, $690.00| Trip supplies and expenses, $1435.00| Part I, line 20 | Description:, Explanation:, Amount:| Assets acquired when organization was formed by purchasing those assets from prior program., Wild Hearts Adventures was formerly a program under another organization and became its own independent organization in 2023. The previous assets were transferred from the former organization to Wild Hearts Adventures. This also included a debt of $8,000 on the vehicle that was included in this transfer., $36949| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Fixed Assets, 0, $40669| Inventory, 0, $2280| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, 0, $6000|