Our Nawakwa
- Assets
- $411.1k
- Revenue
- $414.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Chippewa Falls, WI
- Founding
- Data as of
- 12/2023
- EIN
- 92-1234189
Organization Overview
Our Nawakwa is located in Chippewa Falls, WI. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Nawakwa is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVE CAMP NAWAKWA WHERE WE WILL SUPPORT OUR YOUTH AND COMMUNITY BY FOSTERING A CONTINUED APPRECIATION FOR THE OUTDOORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP NAWAKWA IS A HISTORIC YOUTH CAMP THAT IS AVAILABLE FOR RENT TO YOUTH GROUPS AND ORGANIZATIONS. OUR NAWAKWA, INC. (A COMPLETELY VOLUNTEER RUN 501C3 NON-PROFIT IN CHIPPEWA COUNTY) PURCHASED THE CAMP FROM THE GIRL SCOUTS IN JANUARY OF 2024.CAMP NAWAKWA IS CURRENTLY A 75-ACRE CAMP THAT INCLUDES A 26-ACRE LAKE SETTLED AMONGST HILLY GLACIAL TOPOGRAPHY. THE 32 ACRES ON THE NORTH SIDE OF PICNIC LAKE ARE IMPROVED WITH 3 WINTERIZED LODGES, A SEASONAL DINING HALL, 12 SEASONAL AND RUSTIC SLEEPING UNITS, A HISTORICAL LODGE FROM THE ORIGINAL BOY SCOUT CAMP, A WATERFRONT, AN ARCHERY RANGE, AND PLENTY OF SPACE FOR A VARIETY OF OUTDOOR ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Jasper President | OfficerTrustee | 3 | $0 |
Angela Overby Vice President | OfficerTrustee | 3 | $0 |
Dan Masterpole Secretary/treasurer (thru Oct 23) | OfficerTrustee | 3 | $0 |
Carolyn Ede Secretary/treasurer (as Of Oct 23) | OfficerTrustee | 3 | $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 | $414,594 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $414,594 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $414,594 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,780 |
| Fees for services: Accounting | $450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $164 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,494 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,667 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $95,961 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $411,122 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $379,455 |
| Net assets with donor restrictions | $31,667 |
| 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 | $411,122 |