Clearwater Camp Foundation
- Assets
- $9.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 45
- Location
- Minocqua, WI
- Founding
- 11/2003
- Data as of
- 10/2022
- EIN
- 43-2024465
Organization Overview
Clearwater Camp Foundation is located in Minocqua, WI. The organization was established in 2003. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 10/2022, Clearwater Camp Foundation employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clearwater Camp Foundation 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 10/2022, Clearwater Camp Foundation generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $1.4m during the year ending 10/2022. While expenses have increased by 7.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE FOUNDATION PROVIDES FUNDS FOR AND CONDUCTS RELATED CAMPING ACTIVITIES FOR DIRECTLY OPERATING CLEARWATER CAMP, A RESIDENTIAL SUMMER CAMP FOR GIRLS AND YOUNG WOMEN, WHICH IS LOCATED IN MINOCQUA, WISCONSIN
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP PROGRAM FOR GIRLS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Lafore Vice President | Trustee | 1 | $0 |
Melissa Sommer Segers Director | Trustee | 1 | $0 |
Alix Sommer Smith Director | Trustee | 1 | $0 |
Andrienne Testa Director | Trustee | 1 | $0 |
Carol Altorfer Vance Director | Trustee | 1 | $0 |
Stephanie Cotherman Director | Trustee | 1 | $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 | $796,139 |
| Noncash contributions included in lines 1a–1f | $1,564 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $796,139 |
| Total Program Service Revenue | $1,067,941 |
| Investment income | $208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,747 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,552 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,871,587 |
| 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 | $502,401 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,571 |
| Fees for services: Accounting | $27,072 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,285 |
| Advertising and promotion | $52,922 |
| Office expenses | $44,428 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $24,748 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,835 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,585 |
| Insurance | $60,556 |
| All other expenses | $111,457 |
| Total functional expenses | $1,367,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,023,079 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,835 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,800 |
| Prepaid expenses and deferred charges | $19,299 |
| Net Land, buildings, and equipment | $1,097,918 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $715,021 |
| Intangible assets | $1,709 |
| Other assets | $5,556,959 |
| Total assets | $9,432,620 |
| Accounts payable and accrued expenses | $25,514 |
| Grants payable | $0 |
| Deferred revenue | $180,349 |
| 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 | $284,303 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $490,166 |
| Net assets without donor restrictions | $7,054,855 |
| Net assets with donor restrictions | $1,887,599 |
| 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 | $9,432,620 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Clearwater Camp Foundation has recieved totaling $588,800.
| Awarding Organization | Amount |
|---|---|
Violet M Johnson Family Foundation Chicago, IL PURPOSE: GENERAL | $550,000 |
William M Hales Foundation Kenilworth, IL PURPOSE: GENERAL | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,800 |
Zimmel Family Foundation Stamford, CT PURPOSE: SEE ATTACHED FOOTNOTE | $5,000 |
Ceres Foundation Northfield, IL PURPOSE: GENERAL SUPPORT | $4,000 |
Ceres Foundation Northfield, IL PURPOSE: FOR CAMPASHIPS | $1,000 |
Endowment Analysis
| Beg. Balance | $855,757 |
| Earnings | -$160,736 |
| Net Contributions | $20,000 |
| Ending Balance | $715,021 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Clinica De Los Campesinos Inc Wautoma, WI | $10,404,383 | $18,983,180 |
Spring Hill Camps Evart, MI | $22,299,601 | $8,356,719 |
Fresh Air Society Bloomfield Hills, MI | $19,969,834 | $9,293,436 |
Beber Camp Property Inc Libertyville, IL | $15,299,021 | $6,938,025 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
True Friends Annandale, MN | $16,949,001 | $5,336,118 |
Forest Springs Camp And Conference Center Inc Westboro, WI | $11,536,806 | $6,135,628 |
Fort Wilderness Ministries Incorporated Mcnaughton, WI | $9,536,857 | $6,032,282 |
Ruth Ellis Center Inc Highland Park, MI | $3,374,604 | $3,386,718 |
Herzl Camp Association St Louis Park, MN | $11,149,154 | $3,768,685 |
Grace Adventures Mears, MI | $12,083,796 | $5,295,986 |
Minnesota Youth Athletic Services Inc Spring Lake Park, MN | $3,485,430 | $4,517,573 |