Wisconsin Badger Camp Inc
- Assets
- $1.8m
- Revenue
- $634.9k
- Investments
- $0.0
- Employees
- 38
- Location
- Platteville, WI
- Founding
- 10/1970
- Data as of
- 09/2023
- EIN
- 39-1097398
Organization Overview
Wisconsin Badger Camp Inc is located in Platteville, WI. The organization was established in 1970. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Wisconsin Badger Camp Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin Badger Camp Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Wisconsin Badger Camp Inc generated $634.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $779.7k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF WISCONSIN BADGER CAMP IS TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY OUTDOOR RECREATIONAL EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A CAMPING EXPERIENCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (AGES 3 AND UP).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Bowers Executive Di | Officer | 50 | $82,691 |
Herb Cody Chair | OfficerTrustee | 1 | $0 |
Carol Beals Vice Chair | OfficerTrustee | 1 | $0 |
Jason Thompson Treasurer | OfficerTrustee | 1 | $0 |
Katherine O'bien Batterman Secretary | OfficerTrustee | 1 | $0 |
Morgan Mueller Fiscal Offic | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,100 |
| Membership dues | $0 |
| Fundraising events | $57,124 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $252,978 |
| Noncash contributions included in lines 1a–1f | $12,935 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $314,202 |
| Total Program Service Revenue | $214,910 |
| Investment income | $31,451 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,175 |
| Net Gain/Loss on Asset Sales | $17,479 |
| Net Income from Fundraising Events | $21,408 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,402 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $634,852 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,621 |
| Compensation of current officers, directors, key employees. | $36,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $291,741 |
| Pension plan accruals and contributions | $3,175 |
| Other employee benefits | $58,758 |
| Payroll taxes | $27,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,938 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,051 |
| Fees for services: Other | $1,165 |
| Advertising and promotion | $3,130 |
| Office expenses | $21,685 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,803 |
| Travel | $9,381 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,116 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,289 |
| Insurance | $35,667 |
| All other expenses | $12,056 |
| Total functional expenses | $779,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,816 |
| Savings and temporary cash investments | $1,119 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,400 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $823 |
| Prepaid expenses and deferred charges | $10,806 |
| Net Land, buildings, and equipment | $861,883 |
| Investments—publicly traded securities | $721,017 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,911 |
| Total assets | $1,778,775 |
| Accounts payable and accrued expenses | $44,404 |
| Grants payable | $0 |
| Deferred revenue | $113,680 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $184,669 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,038 |
| Total liabilities | $356,791 |
| Net assets without donor restrictions | $1,172,885 |
| Net assets with donor restrictions | $249,099 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,778,775 |