2024-08-01T08:21:45-07:00 2023-12-31 990 2023-01-01 873408902 FRIENDS OF WISCONSIN CAMP TAPAWINGO CORPORATION FRIE 9027552785 915 W Tapawingo Road Mishicot WI 54228 Liana Kiff Treasurer 9207949018 2024-08-01 1 2023 2024-08-08 14:25:15Z Camp Tapawingo Liana Kiff 7212 Hwy 147 Two Rivers WI 54241 143300 0 X www.camptapawingowi.org X 2021 WI 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. 9 5 9 150 0 0 1922353 64941 30082 32032 169 1196 17052 35637 1969656 133806 0 0 0 0 16996 33605 0 0 0 45467 53902 62463 87507 1907193 46299 2015875 2063659 106449 107934 1909426 1955725 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. 0 0 51239 1000 17750 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. 21959 0 14282 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) 0 0 0 73198 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 5 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X X Liana Kiff 9207949018 915 W Tapawingo Road Mishicot WI 54228 Alyssa Neff-Miller Camp Director, Board Member 40 0 X X 11589 0 0 Clarence Belitz Board Member at large 4 0 X 3405 0 0 Craig Lallensack Vice President 0 0 X 500 0 0 Jordan Zahn Board Member at Large 1 0 X 68 0 0 Tanner Lallensack Board Member at large 2 0 X 0 0 0 Cathy Hansen Board Member at Large 1 0 X 0 0 0 Garrett Zima Board Member at Large 2 0 X 0 0 0 Margaret Lenth Secretary 0 0 X 0 0 0 Heidi Belitz President 12 0 X 0 0 0 Liana Kiff Treasurer 12 0 X 0 0 0 15562 0 0 0 0 0 0 0 0 993 0 0 0 63948 0 64941 Youth Development Programming 721214 17750 17750 0 0 Facility Rentals 531120 14282 8382 0 5900 0 0 0 0 32032 1196 1196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39700 0 9494 30206 0 30206 5431 0 5431 0 0 5431 0 133806 27328 0 41537 1128 1128 30169 18101 12068 2308 2308 1177 1177 1526 1526 5824 5824 3290 3290 29494 29494 43 43 Cost of Program Services 11435 11435 0 0 Training and Certifications 1113 0 1113 0 87507 73198 14309 0 10651 5072 136373 149743 1690 1193 0 0 0 0 0 0 0 0 5015 7237 1900414 0 1862146 1900414 2015875 2063659 777 0 0 0 105672 104366 0 0 0 0 0 3568 106449 107934 X 48057 58879 1861369 1896846 1909426 1955725 2015875 2063659 46299 0 0 0 0 0 X 0 0 0 X 0 0 2241 42221 29941 74403 24137 32032 56169 31027 39700 70727 0 0 2241 97385 101673 201299 23836 15298 39134 0 0 0 23836 15298 39134 162165 169 1196 1365 0 0 0 0 0 0 169 1196 1365 0 0 0 0 0 0 0 2241 97554 102869 202664 X Schedule A, Part III, Line 1 Line 1 Gifts, Grants and Contributions excludes a $36000 grant from the West Foundation of Wisconsin, for the purchase of Starlab, a Science Interactive mobile astronomy lab. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99131 0 1080 2070 0 0 98141 99131 0 0 0 0 0 99131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 177870 177870 0 1667952 0 1667952 0 0 0 0 0 48592 0 48592 0 6000 0 6000 1900414 0 Services to be delivered (advance camp registration) 3568 3568 Schedule D, Part V, Line 4 The intended use of the restricted funds is camper scholarships. Earnings in excess of granted scholarships each year may be used for other expenses. Roughly one half of the funds are not strictly restricted to scholarship, but can be allocated for another purpose by the board. Schedule D, Part VI, Line 1d A grant from the West Foundation allowed for the purchase of a Starlab portable planetarium from Science Interactive, which has been added to the equipment line item. Annual Banquet 13668 0 13668 0 0 0 4032 0 0 Tree and Sapling Sale 10423 0 10423 0 0 0 0 0 645 5 15609 0 15609 0 0 0 0 0 4817 39700 0 39700 0 0 0 4032 0 5462 9494 30206 Garrett Zima Board Member 13298 Unrestricted Donation 0 Garrett Zima Board Member 5900 Facility Rental Fee for special event 0 Form 990, Part VI, Section A, Line 2 Tanner Lallensack is the son of Craig Lallensack. Heidi Belitz and Clarence Belitz are married to each other. Liana Kiff and Margaret Lenth are sisters. Form 990, Part VI, Section A, Line 6 The camp is open to membership by interested supporters who wish to have the opportunity to vote on elected officers and significant decisions that the board may chose to put before the entire membership. Form 990, Part VI, Section A, Line 7a The camp is open to membership by interested supporters who wish to have the opportunity to vote on elected officers and significant decisions that the board may chose to put before the entire membership. Form 990, Part VI, Section A, Line 7b The entire membership is eligible to participate in the election of new members of the Board of Directors at our annual meeting. Form 990, Part VI, Section B, Line 11b Form 990 and supporting schedules are provided by the Treasurer to all members of the board for review. During a regular board meeting, the Treasurer reviews key points of the 990 and asks if there are any questions. Subject to any changes requested by the board, the board approves the 990 prior to IRS submission by the Treasurer. Form 990, Part VI, Section B, Line 12c Every year, board members are required to review and sign our conflict of interest policy. Concerns regarding conflict of interest are discussed and addressed as needed at monthly board meetings. Form 990, Part VI, Section B, Line 15 The board considered the local prevailing labor market with respect to the responsibilities of the open positions. All hourly and salaried employee wages are reviewed annually. Form 990, Part VI, Section C, Line 18 We understand that copies of the 990 submitted to the IRS will be published by the IRS and available for public review. Form 990, Part VI, Section C, Line 19 All official policy documents are available upon request. Automatic 6-month extension was filed and accepted in advance of the May 15 initial filing deadline.