Friends Of Wisconsin Camp Tapawingo Corporation
- Assets
- $2.1m
- Revenue
- $133.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Mishicot, WI
- Founding
- Data as of
- 12/2023
- EIN
- 87-3408902
Organization Overview
Friends Of Wisconsin Camp Tapawingo Corporation, operating under the name Camp Tapawingo, is located in Mishicot, WI. 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 Tapawingo employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Tapawingo 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 Tapawingo generated $133.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (73.9%) each year. All expenses for the organization totaled $87.5k 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
AT CAMP TAPAWINGO EACH VISITOR ENGAGES WITH NATURE TO LEARN AND GROW, AS AN INDIVIDUAL, A PEER GROUP, OR A FAMILY GROUP. OUR PRIORITY IS TO OFFER LOW-COST CAMP PROGRAMMING TO MEET THE NEEDS OF THE COMMUNITY. CAMP ACTIVITIES ARE ON RECURRING SCHEDULES BASED ON DEMAND. ALL CAMPS ARE OPEN TO YOUTH, AND SOME CAMPS WILL ALSO ENGAGE FAMILY GROUPS, OR INCLUDE ADULTS DEPENDING UPON THE NATURE OF THE ACTIVITY. THE CAMPS EMPLOY BOTH VOLUNTEER AND PAID STAFF WHO HAVE MET REQUIREMENTS TO WORK WITH YOUTH, INCLUDING BACKGROUND CHECKS. FOR ACTIVITIES THAT REQUIRE CERTIFIED INSTRUCTORS, CERTIFICATES ARE REQUIRED FOR BOTH VOLUNTEER AND PAID INSTRUCTORS. YOUTH CAMPS INCLUDE YOUTH COUNSELORS. THIS IS AN OPPORTUNITY FOR OLDER YOUTH TO LEARN AND EXERCISE LEADERSHIP, PROBLEM SOLVING, COMMUNICATION AND ORGANIZATION. THE CAMP PROPERTY IS ALSO OPEN FOR RENTAL TO OTHER NOT-FOR-PROFIT GROUPS. INCOME FROM PUBLIC AND PRIVATE RENTALS (E.G., FAMILY REUNIONS, WEDDINGS) DEFRAYS COST OF OPERATIONS TO KEEP FEES LOW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAMS IN 2023 INCLUDED 4 OVERNIGHT YOUTH CAMPS, ONE OVERNIGHT FAMILY CAMP, AND 5 YOUTH DAY CAMPS. WINTER CAMP, TRACTOR SAFETY, ARCHERY CAMP, FAMILY CAMP, SUMMER CAMP, DAY CAMP/CAMP FIRE COOKING, DAY CAMP/WIDE WORLD OF GAMES, DAY CAMP/MAD SCIENTIST, DAY CAMP/CRAFT AND CREATE, DAY CAMP/LEARN 2 FISH.
RENTAL OF CAMP FACILITIES TO OTHER LOCAL 501(C)(3) AND COMMUNITY ORGANIZATIONS. RENTERS IN 2023 INCLUDED PATCH OF THE LAKESHORE QUILTERS (X2) 25, MISHICOT SCHOOLS (X2) 60, ALLIANCE CHURCH (25), HOME SCHOOL GROUP (27), MANITOWOC COUNTY 4-H (11)
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alyssa Neff-Miller Camp Director, Board Member | OfficerTrustee | 40 | $11,589 |
Clarence Belitz Board Member At Large | Officer | 4 | $3,405 |
Craig Lallensack Vice President | Trustee | 0 | $500 |
Jordan Zahn Board Member At Large | Trustee | 1 | $68 |
Tanner Lallensack Board Member At Large | Trustee | 2 | $0 |
Cathy Hansen Board Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $993 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,948 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,941 |
| Total Program Service Revenue | $32,032 |
| Investment income | $1,196 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,206 |
| Net Income from Gaming Activities | $5,431 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $133,806 |
| 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. | $1,128 |
| Compensation of current officers, directors, key employees. | $1,128 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,169 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,308 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,177 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,526 |
| Office expenses | $5,824 |
| Information technology | $3,290 |
| Royalties | $0 |
| Occupancy | $29,494 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $87,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,072 |
| Savings and temporary cash investments | $149,743 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,193 |
| 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 | $7,237 |
| Net Land, buildings, and equipment | $1,900,414 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,063,659 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $104,366 |
| 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 | $3,568 |
| Total liabilities | $107,934 |
| Net assets without donor restrictions | $58,879 |
| Net assets with donor restrictions | $1,896,846 |
| 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 | $2,063,659 |