Totals
- Total revenue
- $634,852
- Total expenses
- $779,721
- Contributions and grants received
- $314,202
- Grants paid
- $0
- Program service revenue
- $214,910
- Investment income
- $48,930
- Other revenue
- $56,810
- Total assets, end of year
- $1,778,775
- Total liabilities, end of year
- $356,791
- Net assets or fund balances, end of year
- $1,421,984
- Program services expenses (Part IX)
- $548,825
- Management and general expenses
- $166,434
- Fundraising expenses
- $64,462
- Program service expenses (Part III)
- $548,825
Program services were 70.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$4,100
-
1c · Fundraising events
$57,124
-
1f · All other contributions, gifts and grants
$252,978
-
1g · Noncash contributions included above
$12,935
-
2a · Program service revenue: CAMP FEES
total $214,910 · related or exempt $214,910
-
3 · Investment income
total $31,451 · excluded $31,451
-
6a · Gross rents
real property $12,175
-
6c · Rental income or loss
real property $12,175
-
6d · Net rental income or loss
total $12,175 · excluded $12,175
-
7a · Gross sales of assets other than inventory
securities $757,478 · other assets $41,076
-
7b · Less cost or other basis and sales expenses
securities $780,908 · other assets $167
-
7c · Gain or loss
securities -$23,430 · other assets $40,909
-
7d · Net gain or loss
total $17,479 · excluded $17,479
-
8a · Fundraising events: gross income
$24,176
-
8a · Fundraising events: contributions included on line 1c
$57,124
-
8b · Fundraising events: direct expenses
$2,768
-
8c · Net income from fundraising events
total $21,408
-
10a · Gross sales of inventory
$5,705
-
10b · Cost of goods sold
$3,303
-
10c · Net income from sales of inventory
total $2,402 · related or exempt $2,402
-
11a · Other revenue: REBATES & REFUNDS
total $12,722 · excluded $12,722
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $8,103 · excluded $8,103
-
11e · Other revenue, total
$20,825
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,621 · program services $46,525 · management and general $36,520 · fundraising $8,576
-
7 · Other salaries and wages
total $291,741 · program services $196,204 · management and general $77,053 · fundraising $18,484
-
8 · Pension plan contributions
total $3,175 · program services $1,612 · management and general $1,266 · fundraising $297
-
9 · Other employee benefits
total $58,758 · program services $35,481 · management and general $17,929 · fundraising $5,348
-
10 · Payroll taxes
total $27,242 · program services $19,614 · management and general $3,814 · fundraising $3,814
-
11c · Fees: accounting
total $18,938 · program services $1,783 · management and general $14,258 · fundraising $2,897
-
11f · Fees: investment management
total $1,051 · program services $1,051
-
11g · Fees: other
total $1,165 · program services $887 · management and general $139 · fundraising $139
-
12 · Advertising and promotion
total $3,130 · program services $395 · management and general $62 · fundraising $2,673
-
13 · Office expenses
total $21,685 · program services $10,423 · management and general $8,497 · fundraising $2,765
-
16 · Occupancy
total $85,803 · program services $80,727 · management and general $2,538 · fundraising $2,538
-
17 · Travel
total $9,381 · program services $7,131 · management and general $1,125 · fundraising $1,125
-
20 · Interest
total $13,116 · program services $13,116
-
22 · Depreciation, depletion and amortization
total $62,289 · program services $62,289
-
23 · Insurance
total $35,667 · program services $32,101 · management and general $1,783 · fundraising $1,783
-
24a · Other expenses: FOOD
total $21,670 · program services $21,670
-
24b · Other expenses: CAMPER RELATIONS
total $9,070 · program services $7,256 · fundraising $1,814
-
24c · Other expenses: 1966 EVENT EXPENSES
total $8,462 · fundraising $8,462
-
24d · Other expenses: DUES, PERMITS, LICENSES &
total $3,701 · program services $3,405 · management and general $148 · fundraising $148
-
24e · All other expenses
total $12,056 · program services $7,155 · management and general $1,302 · fundraising $3,599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,375 · end of year $167,816
-
2 · Savings and temporary cash investments
beginning of year $6,372 · end of year $1,119
-
4 · Accounts receivable
end of year $6,400
-
8 · Inventories for sale or use
beginning of year $1,201 · end of year $823
-
9 · Prepaid expenses and deferred charges
beginning of year $11,884 · end of year $10,806
-
10a · Land, buildings and equipment: cost or other basis
$2,480,996
-
10b · Land, buildings and equipment: accumulated depreciation
$1,619,113
-
10c · Land, buildings and equipment, net
beginning of year $880,395 · end of year $861,883
-
11 · Investments: publicly traded securities
beginning of year $890,257 · end of year $721,017
-
15 · Other assets
end of year $8,911
-
17 · Accounts payable and accrued expenses
beginning of year $64,723 · end of year $44,404
-
19 · Deferred revenue
beginning of year $89,000 · end of year $113,680
-
23 · Secured mortgages and notes payable
beginning of year $214,692 · end of year $184,669
-
25 · Other liabilities
beginning of year $953 · end of year $14,038
-
27 · Net assets without donor restrictions
beginning of year $1,254,382 · end of year $1,172,885
-
28 · Net assets with donor restrictions
beginning of year $226,734 · end of year $249,099
Mission and programs · 2022
Mission
THE MISSION OF WISCONSIN BADGER CAMP IS TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY OUTDOOR RECREATIONAL EXPERIENCES.
-
PROVIDE A CAMPING EXPERIENCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (AGES 3 AND UP).
Expenses $548,825 · Revenue $214,910
As filed on the 2022 return.
Listed in Part VII
-
Brent BowersBRENT BOWERS
EXECUTIVE DI
- Total calculated
- $85,250
- From this org
- $82,691
- From related orgs
- $0
- Other
- $2,559
- Hours/week
- 50
-
Herb CodyHERB CODY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carol BealsCAROL BEALS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jason ThompsonJASON THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine O'Bien BattermanKATHERINE O'BIEN BATTERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Morgan MuellerMORGAN MUELLER
FISCAL OFFIC
- Total calculated
- $0
- Hours/week
- 1
-
Michael OldsMICHAEL OLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian FritzBRIAN FRITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katey FortunKATEY FORTUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joey HurdJOEY HURD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger WilliamsROGER WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara BrackeyBARBARA BRACKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew NussbaumANDREW NUSSBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracey SherwinTRACEY SHERWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meghavi PatelMEGHAVI PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431919349300503
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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