Camp Tekawitha Retreat & Conference Center
- Assets
- $2.4m
- Revenue
- $969.8k
- Investments
- $0.0
- Employees
- 59
- Location
- Green Bay, WI
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 39-6023507
Organization Overview
Camp Tekawitha Retreat & Conference Center is located in Green Bay, WI. The organization was established in 1946. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Camp Tekawitha Retreat & Conference Center employed 59 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Camp Tekawitha Retreat & Conference Center 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 12/2023, Camp Tekawitha Retreat & Conference Center generated $969.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $990.4k during the year ending 12/2023. 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
CAMP TEKAKWITHA RETREAT AND CONFERENCE CENTER SEEKS TO PROVIDE A POSITIVE SUMMER CAMPING EXPERIENCE FOR CHILDREN AGES 7-14 IN A SETTING WHERE CATHOLIC CHRISTIAN IDEALS ARE INTEGRATED INTO DAILY CAMP ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES A SAFE AND ENJOYABLE SUMMER CAMP EXPERIENCE FOR CHILDREN AGES 7-14 IN A CATHOLIC CONTEXT WHICH CONSISTS OF A VARIETY OF BOTH INDOOR AND OUTDOOR ACTVITIES SUCH AS: FAITH-BASED PROGRAMS, DRAMA, ARTS & CRAFTS, TEAM BUILDING, BIKING, TENNIS, ARCHERY, SWIMMING, CANOEING, KAYAKING AND PADDLEBOATING. OUTSIDE OF THE CAMP SEASON, FROM MAY THROUGH OCTOBER, THE FACILITIES ARE AVAILABLE TO GROUPS OF AT LEAST 25 PERSONS TO MEET IN A RESTFUL AND PRAYERFUL PLACE FOR RETREATS AND CONFERENCES SUCH AS PARISH CONFIRMATION RETREATS AND PARISH MISSION SOCIETIES FOR THE PURPOSE OF ADVANCING THE INTEREST OF THE ROMAN CATHOLIC CHURCH IN THE DIOCESE OF GREEN BAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Basten Director/secretary | OfficerTrustee | 0.5 | $0 |
Archie Barribeau Director | Trustee | 0.5 | $0 |
Brighid Riordan Director/treasurer | OfficerTrustee | 0.5 | $0 |
Most Rev David Ricker Director/chairman | OfficerTrustee | 0.5 | $0 |
Very Rev John Girotti Director/vice-Chairman | OfficerTrustee | 0.5 | $0 |
Dianne Vadney Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $85,859 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,682 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $259,541 |
| Total Program Service Revenue | $645,750 |
| Investment income | $10,005 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,296 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $53,221 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $969,813 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $340,085 |
| Pension plan accruals and contributions | $14,060 |
| Other employee benefits | $31,291 |
| Payroll taxes | $25,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,777 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,094 |
| Office expenses | $17,992 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $97,362 |
| Travel | $2,796 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,337 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,667 |
| Insurance | $12,953 |
| All other expenses | $2,713 |
| Total functional expenses | $990,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,864 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,442 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,879 |
| Net Land, buildings, and equipment | $1,760,057 |
| Investments—publicly traded securities | $267,622 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,215 |
| Total assets | $2,376,079 |
| Accounts payable and accrued expenses | $17,483 |
| Grants payable | $0 |
| Deferred revenue | $112,513 |
| 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 | $129,996 |
| Net assets without donor restrictions | $1,869,047 |
| Net assets with donor restrictions | $377,036 |
| 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 | $2,376,079 |