Camp Five Museum Foundation Inc
- Assets
- $1.4m
- Revenue
- $254.0k
- Investments
- $0.0
- Employees
- 33
- Location
- Laona, WI
- Founding
- 12/1976
- Data as of
- 12/2022
- EIN
- 39-1256631
Organization Overview
Camp Five Museum Foundation Inc is located in Laona, WI. The organization was established in 1976. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Camp Five Museum Foundation Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Five Museum Foundation 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 12/2022, Camp Five Museum Foundation Inc generated $254.0k 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 (4.4%) each year. All expenses for the organization totaled $352.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.1%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE WISCONSIN'S LOGGING HISTORY, TO EDUCATE THE PUBLIC AND TO PROMOTE THE WISE USE OF NATURAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP FIVE MUSEUM IS A LIVING HISTORY MUSEUM LOCATED IN LAONA, WISCONSIN THAT INTERPRETS THE FOREST INDUSTRY AND TRANSPORTATION HISTORY OF WISCONSIN. THE MUSEUM SITE INCLUDES A LOGGING AND FORESTRY MUSEUM, STATIC DISPLAYS OF HISTORIC LOGGING EQUIPMENT AND BATEAUX USED IN LOG DRIVES, A SLAUGHTERHOUSE, A PETTING ZOO, A NATURE CENTER, A SMALL CAFETERIA, AND A MUSEUM SHOP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine C Dellin President | OfficerTrustee | $0 | |
Catherine P Hurtgen Treasurer | OfficerTrustee | 10 | $10,828 |
Ave Bie Director | Trustee | $0 | |
Phillip Prange Director | Trustee | $0 | |
Henry Schienebeck Director | Trustee | $0 | |
Moira Fitzgerald Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,700 |
| Total Program Service Revenue | $158,592 |
| Investment income | $17,618 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$25,114 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $23,299 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $254,027 |
| 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. | $10,828 |
| Compensation of current officers, directors, key employees. | $10,828 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $156,209 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,506 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,370 |
| Office expenses | $7,274 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,721 |
| Travel | $3,434 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,738 |
| Insurance | $12,678 |
| All other expenses | $1,929 |
| Total functional expenses | $352,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,491 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $132,157 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,589 |
| Prepaid expenses and deferred charges | $8,246 |
| Net Land, buildings, and equipment | $258,530 |
| Investments—publicly traded securities | $971,129 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,419,142 |
| Accounts payable and accrued expenses | $8,852 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,852 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,410,290 |
| Total liabilities and net assets/fund balances | $1,419,142 |