2025-07-29T07:07:54-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2024-01-01 862469732 WOOD LAKE CAMP AND RETREAT CENTER INC WOOD 7154275241 11850 ASSEMBLY ROAD GRANTSBURG WI 54840 PATRICK PETKAU EXECUTIVE DIRECTOR 7154275241 2025-07-16 1 1 DAWN YARRINGTON P01584414 7158521100 2025-07-16 2024 2025-03-06 01:10:19Z PATRICK PETKAU N8890 FOREST LANE WESTBORO WI 54490 701524 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. 16 16 28 24 0 0 759716 405163 120694 222621 0 0 7406 16116 887816 643900 0 0 0 0 264936 325774 0 0 60 595783 344970 860719 670744 27097 -26844 4231877 4198040 2754903 2747910 1476974 1450130 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 498584 0 238737 RESIDENT AND NON RESIDENT CAMPS AND RETREATS. 498584 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 1 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 ALAN ABEL DIRECTOR 1.00 2.00 X 0 0 0 NOEL ALDRICH DIRECTOR 1.00 2.00 X 0 0 0 RYAN ANGELO DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL CERTALIC DIRECTOR 1.00 2.00 X 0 0 0 CHUCK GHIDORZI DIRECTOR 1.00 2.00 X 0 0 0 SCOTT LARSON DIRECTOR 1.00 2.00 X 0 0 0 KENNETH PETERSON DIRECTOR 1.00 2.00 X 0 0 0 DAN PIERSON DIRECTOR 1.00 2.00 X 0 0 0 BILL PRATT DIRECTOR 1.00 2.00 X 0 0 0 KORWIN SCHMIDT DIRECTOR 1.00 2.00 X 0 0 0 RICK SHURMAN DIRECTOR 1.00 2.00 X 0 0 0 SCOTT WRIGHT DIRECTOR 1.00 2.00 X 0 0 0 KEN PETERSON DIRECTOR 1.00 2.00 X 0 0 0 MATT GIBSON CHAIRMAN 1.00 2.00 X X 0 0 0 ROBERT KRYSHAK VICE CHAIRMAN 1.00 2.00 X X 0 0 0 WAYNE PEDLAR TREASURER 1.00 2.00 X X 0 0 0 PAT PETKAU EXECUTIVE DIRECTOR 1.00 30.00 X 0 140329 9597 0 140329 9597 0 0 0 0 0 5657 399506 405163 CAMP AND RETREAT FEES 900099 222621 222621 222621 73740 57624 16116 16116 643900 238737 0 0 265306 180665 84641 2358 1606 752 38390 26142 12248 19720 13429 6291 1945 433 1512 24210 5393 18817 190 42 148 100635 96936 3639 60 5737 1278 4459 78126 72070 6056 68609 68609 32201 32201 PROGRAM SERVICES 15482 15482 SUPPLIES & SMALL EQUIP 13842 13842 3993 2657 1336 670744 498584 172100 60 70070 20056 15393 23957 1619 25860 6734 8414 4354611 234858 4138061 4119753 4231877 4198040 354789 339790 114 8120 2400000 2400000 2754903 2747910 X 1098022 979288 378952 470842 1476974 1450130 4231877 4198040 -26844 0 X 0 1 X 1 0 X 594301 1231800 759716 405163 2990980 1430 1680 120694 296361 420165 595731 1233480 880410 701524 3411145 0 0 0 3411145 6570 7406 13976 595731 1240050 887816 701524 3425121 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 2480882 149077 2331805 351269 85781 265488 26182 26182 4119753 X PART X, LINE 2: WOOD LAKE IS A NONPROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL 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 EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. 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. 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