Wisconsin Badger Camp Inc
- Assets
- $2.1m
- Revenue
- $749.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Platteville, WI
- Founding
- 10/1970
- Data as of
- 09/2021
- EIN
- 39-1097398
Organization Overview
Wisconsin Badger Camp Inc is located in Platteville, WI. The organization was established in 1970. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Wisconsin Badger Camp Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin Badger Camp Inc 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 09/2021, Wisconsin Badger Camp Inc generated $749.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $726.3k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF WISCONSIN BADGER CAMP IS TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY OUTDOOR RECREATIONAL EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A CAMPING EXPERIENCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (AGES 3 AND UP).
PROVIDE A CAMPING EXPERIENCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (AGES 3 AND UP).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Bowers Executive Di | Officer | 50 | $81,490 |
Michael Olds Chair | OfficerTrustee | 1 | $0 |
Jason Thompson Treasurer | OfficerTrustee | 1 | $0 |
Barbara Brakey Vice Chair | OfficerTrustee | 1 | $0 |
Morgan Mueller Fiscal Offic | OfficerTrustee | 1 | $0 |
Katherine O'bien Batterman Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,250 |
| Membership dues | $0 |
| Fundraising events | $83,643 |
| Related organizations | $0 |
| Government grants | $96,124 |
| All other contributions, gifts, grants, and similar amounts not included above | $324,636 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $514,653 |
| Total Program Service Revenue | $102,850 |
| Investment income | $24,485 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $990 |
| Net Gain/Loss on Asset Sales | $78,159 |
| Net Income from Fundraising Events | $19,841 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,945 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $749,398 |
| 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. | $83,935 |
| Compensation of current officers, directors, key employees. | $23,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $272,758 |
| Pension plan accruals and contributions | $4,051 |
| Other employee benefits | $48,202 |
| Payroll taxes | $28,105 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,443 |
| Office expenses | $28,854 |
| Information technology | $5,843 |
| Royalties | $0 |
| Occupancy | $61,041 |
| Travel | $13,605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,842 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,977 |
| Insurance | $22,474 |
| All other expenses | $28,571 |
| Total functional expenses | $726,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,694 |
| Savings and temporary cash investments | $102,207 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $3,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,375 |
| Prepaid expenses and deferred charges | $10,802 |
| Net Land, buildings, and equipment | $837,989 |
| Investments—publicly traded securities | $1,086,174 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,093,441 |
| Accounts payable and accrued expenses | $39,996 |
| Grants payable | $0 |
| Deferred revenue | $79,670 |
| 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 | $188,342 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,103 |
| Total liabilities | $310,111 |
| Net assets without donor restrictions | $1,652,044 |
| Net assets with donor restrictions | $131,286 |
| 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 | $2,093,441 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Wisconsin Badger Camp Inc has recieved totaling $47,632.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $20,200 |
Jack Deloss Charitable Trust Madison, WI PURPOSE: ASSISTANCE TO NEEDY AS EXPRESSED IN PART XIV, LINE 2D | $10,000 |
Wispact Inc Madison, WI PURPOSE: WISPACT FOUNDATION GRANTS | $10,000 |
Catherine Zdeblick Foundation Inc Middleton, WI PURPOSE: TO SUPPORT CAMP | $2,500 |
Claremont S Jackman Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $2,250 |
Bernard E And Alyce G Dahlin Foundation Inc Green Bay, WI PURPOSE: GENERAL PROGRAMS AND SERVICES | $2,000 |
Endowment Analysis
| Beg. Balance | $446,900 |
| Earnings | $110,682 |
| Admin Expense | -$2,515 |
| Other Expense | -$10,992 |
| Ending Balance | $544,075 |
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 |