Nonprofit · EIN 87-2136434
WALDEN DYNAMICS INCORPORATED
Also known as CALICO BUFFALO BASE CAMP
Tax-exempt · MANCOS, CO 81328
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $597,894 | $284,836 | $313,058 | $584,459 | $0 | $584,459 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $597,894
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $51,000
- Salaries, compensation and benefits (total)
- $51,000
- Professional fundraising fees
- $0
- Legal fees
- $2,856
- Travel
- $2,126
- Depreciation
- $16,977
- Management and general (functional)
- $284,836
Balance sheet and other
- Total assets, start of year
- $372,951
- Total assets, end of year
- $584,459
- Total liabilities, end of year
- $0
- Net assets, end of year
- $584,459
- Land, buildings and equipment
- $244,815
- Gross receipts
- $597,894
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2021
- State of legal domicile
- CO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES WALDEN | GENERAL MANAGER Key employee | 55 | $51,000 |
| HARLAN WORSHAM | CHAIRPERSON Trustee or director | 0.25 | $0 |
| NATHAN KINGSBERRY | VICE CHAIRPERSON Trustee or director | 0.25 | $0 |
| BRIDGETT JABOUR | SECRETARYTREASURER Trustee or director | 1.3 | $0 |
Address and contacts
- Address (IRS master file)
- 14065 ROAD 37, MANCOS, CO 81328-8752
- In care of
- % JAMES WALDEN
- Principal officer (990 for 2024)
- HARLAN WORSHAM, 14665 BUCHANNAN NE, ANDOVER, MN 55304
- Signed the 990
- JAMES WALDEN, KEY EMPLOYEE
- Phone
- (563) 271-5613
- Return prepared by
- LAEL TAX SERVICES INC
Mission
WALDEN DYNAMICS,INC. SERVES TO HEAL AND BUILD STRONG FAMILIES THROUGH FAITH-BASED THERAPEUTIC INTERVENTIONS, AND TRAININGS. UTILIZING A BIBLICALLY-BASED WORLDVIEW, EMOTIONAL RESILIENCY TRAINING,AND OUTDOOR EXPEDITIONARY EXPERIENCE,OUR MISSION IS TO BUILD STRONG FAMILIES.
Program accomplishments
- NA
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 87-2136434
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $584,459
- Income (IRS master file)
- $597,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $597,894 | $284,836 | $584,459 | XML |
| 990 | December 2022 | $209,560 | $194,358 | $24,925 | 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 87-2136434).
Questions about WALDEN DYNAMICS INCORPORATED
- What is the EIN of WALDEN DYNAMICS INCORPORATED?
- The employer identification number (EIN) of WALDEN DYNAMICS INCORPORATED is 87-2136434.
- Is WALDEN DYNAMICS INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WALDEN DYNAMICS INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALDEN DYNAMICS INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WALDEN DYNAMICS INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALDEN DYNAMICS INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WALDEN DYNAMICS INCORPORATED?
- The 990 for the year ended December 31, 2024 names HARLAN WORSHAM.
- Who are the officers and directors of WALDEN DYNAMICS INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $51,000 (JAMES WALDEN, GENERAL MANAGER).
- How much revenue does WALDEN DYNAMICS INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $597,894, expenses of $284,836 and total assets of $584,459 at year end.
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