Clearwater Camp Foundation in Minocqua, Wisconsin (WI)
Table of contents:
| Clearwater Camp Foundation | |
| Employer Identification Number (EIN) | 432024465 |
| Name of Organization | Clearwater Camp Foundation |
| In Care of Name | Bill Otto |
| Address | PO BOX 152, Minocqua, WI 54548-0152 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 10/2014 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,800,510 |
| Amount of Income | $765,168 |
| Form 990 Revenue Amount | $756,651 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps |
Non-representatives - add comments:
Amount of income in 2014: $765,168 (it was $1,396,528 in 2012)
| This organization: | $765,168 |
| Other organizations performing similar types of work: | $86,704 |
Assets in 2014: $6,800,510 (it was $6,779,672 in 2012)
| This organization: | $6,800,510 |
| Other organizations performing similar types of work: | $51,337 |
Expenses in 2012: $739,002
| Clearwater Camp Foundation: | $739,002 |
| Other organizations performing similar types of work: | $80,543 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 36
| This organization: | 36 |
| Other organizations performing similar types of work: | 2 |
Grants share in income in 2012: 54.8%
| This organization: | 54.8% |
| Other organizations performing similar types of work: | 0.4% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,301,161 |
| Contributions, Gifts, Grants and Other Similar Amounts | $713,421 |
| Program Service Revenue | $578,828 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $-2,541 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $8,722 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $94,000 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $85,278 |
| Gain or (loss) (Securities / Other) | $0 / $8,722 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $2,731 |
| Gross sales of inventory, less returns and allowances | $12,820 |
| Less: cost of goods sold | $10,089 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $739,002 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $253,175 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $485,827 |
| Balance Sheet (for 2012) | |
| Total assets | $6,779,672 |
| Total liabilities | $163,420 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $133,889 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $29,531 |
| Total net assets or fund balances | $6,616,252 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $3,069,800 |
| Gifts, grants, contributions, and membership fees received | $3,051,303 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $18,497 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Regent Soccer Club Inc | PO BOX 5413, Madison, WI 53705-0413 | WI | 1996-11 | $158,240 |
| 2 | Richard F Redfield Tr, Knudsen Thomas L Ttee | 4390 Cty Hwy P, Rhinelander, WI 54501-8237 | WI | 2000-03 | $59,949 |
| 3 | Get Fit Foundation | 4125 North 124th Street, Brookfield, WI 53005-1837 | WI | 2013-08 | $57,816 |
| 4 | Camp Forest Inc | PO BOX 31, Forest Jct, WI 54123-0031 | WI | 2012-06 | $29,062 |
| 5 | Teamscore Inc | 2701 Lola Drive, Green Bay, WI 54301 | WI | 2006-09 | $270 |
| 6 | Angelica Inc | 821 South 2nd Street, Mount Horeb, WI 53572 | WI | 1999-08 | $0 |
| 7 | Autism Matters Inc | 107 W Sumner Street, Weyauwega, WI 54983 | WI | 2008-10 | $0 |
| 8 | Avanti Therapeutic Projects, Avanti Ot Projects Camp Avanti | 908 87th Ave, Hudson, WI 54016 | WI | 2012-04 | $0 |
| 9 | Camp Animikii Inc | 21 East St, Montello, WI 53949-9757 | WI | 2004-03 | $0 |
| 10 | Door County Silent Sports Alliance Inc | 2565 County Highway S, Sturgeon Bay, WI 54235 | WI | 2011-07 | $0 |
| 11 | Door Peninsula Astronomical Society | 535 E Walnut Place, Sturgeon Bay, WI 54235 | WI | 1999-12 | $0 |
| 12 | Exeland Business Association | P O Box 35, Exeland, WI 54835 | WI | 2001-05 | $0 |
| 13 | Field Of Dreams Disabled Hunt Program | 730 S Main St, Rice Lake, WI 54868 | WI | 2014-07 | $0 |
| 14 | Franklin Force Incorporated | 5243 Sandhill Road, Racine, WI 53402 | WI | 1997-06 | $0 |
| 15 | Friends Of Menomonie Recreation Inc | 1412 Sixth Street, Menomonie, WI 54751 | WI | 2014-08 | $0 |
| 16 | Goodland Community Field Inc | 103 W College Ave Ste 713, Appleton, WI 54911-5744 | WI | 1996-05 | $0 |
| 17 | Grade Boat Club Inc | Po Box 84, Lodi, WI 53555 | WI | 2001-01 | $0 |
| 18 | Holy Temple First Born Missionary Baptist Church | 4960 N 18th St, Milwaukee, WI 53209-5756 | WI | 2001-11 | $0 |
| 19 | J Q Foxes Promotions | 2835 Wisconsin St, Sturtevant, WI 53177 | WI | 2001-09 | $0 |
| 20 | Manitowoc Crime Prevention Committee | 910 Jay Street, Manitowoc, WI 54220 | WI | 2000-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,862 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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