2023-10-05T09:03:57-07:00 2022-12-31 990 2022-01-01 873408902 FRIENDS OF WISCONSIN CAMP TAPAWINGO CORPORATION FRIE 9027552785 915 W Tapawingo Road Mishicot WI 54228 Liana Kiff Treasurer 9207949018 2023-04-27 1 0 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Camp Tapawingo Heidi Belitz 1435 Jackson Drive Cleveland WI 53015 1983631 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 7 90 0 0 2151 1922353 0 30082 0 169 90 17052 2241 1969656 0 0 0 0 0 16996 0 0 0 8 45467 8 62463 2233 1907193 2233 2015875 0 106449 2233 1909426 X 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. 1 0 48453 15691 Youth programs in 2022 included overnight Summer Camp, overnight Tractor Safety Camp (2), overnight Archery Camp, overnight Family Camp, Day Camps were Fun with Food, Nature Day, Sports Day, Stem Camp, Winter Survival. 8550 8491 Rental of camp facilities to other local 501(c)(3) and community organizations. Included Patch of the Lakeshore Quilters (x2) 25, Mishicot Schools (x2) 60, Alliance Church Sheboygan - 60 Brotherhood against Bullying (?). 0 0 0 57003 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 7 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 0 0 0 WI X Liana Kiff 9207949018 915 W Tapawingo Road Mishicot WI 54228 Tanner Lallensack Board Member at large 1 0 X 7000 0 0 Clarence Belitz Board Member at large 8 X 1335 0 0 Craig Lallensack Vice President 2 0 X 1021 0 0 Jordan Zahn Board Member at Large 1 0 X 596 0 0 Heidi Belitz President 20 0 X 0 0 0 Liana Kiff Treasurer 4 0 X 0 0 0 Cathy Hansen Board Member at Large 1 0 X 0 0 0 Alyssa Neff-Miller Secretary 1 0 X 0 0 0 Garrett Zima Board Member at Large 1 0 X 0 0 0 Margaret Lenth Acting Director 20 0 X 0 0 0 9952 0 0 0 0 0 0 0 0 1636 0 0 0 1920717 1862146 1922353 Youth Development 721214 15691 15691 0 0 Facility rental to other 501(c)(3) organizations as per our mission 531120 14391 8491 0 5900 0 0 0 0 30082 169 169 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31027 0 13975 17052 0 17052 0 1969656 24351 0 22952 14386 11072 3314 0 0 0 0 0 2610 1982 628 0 684 684 1152 1152 514 514 5937 5937 695 695 27262 27262 115 115 1518 0 1518 Costs of Program Services 7590 7590 0 0 62463 57003 5460 0 1739 10651 494 136373 1690 0 0 0 0 0 0 0 0 0 5015 1862146 0 0 1862146 2233 2015875 0 777 0 0 0 105672 0 0 0 0 0 0 0 0 0 0 0 106449 X 2233 48057 0 1861369 2233 1909426 2233 2015875 X 1907193 0 0 0 0 0 X 0 0 0 X 0 0 0 2241 42221 44462 24137 24137 31027 31027 0 0 0 2241 97385 99626 23836 23836 0 0 0 0 23836 23836 75790 169 169 0 0 0 0 0 0 169 169 0 0 0 0 0 2241 97554 99795 X Schedule A, Part III, Line 1 This figure excludes cash and property totaling $1,917,166 received from another 501(c)(3) that ceased operations in 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 99131 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 0 0 0 0 0 0 0 1 0 0 0 0 177870 177870 0 1667952 0 1667952 0 0 0 0 0 10324 0 10324 0 6000 0 6000 1862146 Schedule D, Part V, Line 4 Endowment funds are reserved for the funding of camper scholarships, and expansion or enhancement of educational programming available at the camp. Annual Banquet 8306 0 8306 0 0 0 2960 0 0 County Seedling Sale 11399 0 11399 0 0 0 0 0 6661 2 11322 0 11322 0 0 0 3858 0 496 31027 0 31027 0 0 0 6818 0 7157 13975 17052 Garrett Zima Member Board of Dir 5900 Paid Rental Fee for event at camp 0 Garrett Zima Member Board of Dir 23836 Donated to gen op fund 0 X 1 10324 Acquisition cost X 1 1667952 FMV & Insure V X 1 177870 FMV & Insure V X Cemetery Plots 6 6000 Estimated fair market value 0 0 0 0 Form 990, Part III, Line 2 Prior to 2021, Camp Tapawingo operations were sponsored by the Manitowoc County 4-H Leaders Association, who established the camp property and programming in 1962. In 2021, the University of Wisconsin Board of Regents determined that managing a camp was not part of their 4-H charter, and required the Leader's Association to divest the property. Friends of Wisconsin Camp Tapawingo Corp was established for that purpose at the end of 2021. In January of 2022, the new organization assumed management of the activities of the camp, and in February 2022, the property was legally transferred to the new organization for $1.00. Therefore, the service offerings of this organization relating to the mission of the camp began in 2022. Form 990, Part VI, Section A, Line 2 Craig Lallensack, Vice President, is the father of Tanner Lallensack, one of our youth board members. Heidi Belitz (President) and Clarence Belitz (Member at large) are married to each other. Form 990, Part VI, Section A, Line 6 The organization bylaws allow for supporting members to have voting rights to elect the board, or support other decision-making that is taken to the membership for a vote. Supporting members are those who elect to sponsor the organization for the purposes of directing the future of the camp and participating in the governance. Individual supporting members donate $25 or more annually to the general operating fund. Form 990, Part VI, Section A, Line 7a The organization bylaws allow for supporting members to have voting rights to elect the board, or support other decision-making that is taken to the membership for a vote. Supporting members are those who elect to sponsor the organization for the purposes of directing the future of the camp and participating in the governance. Individual supporting members donate $25 or more annually to the general operating fund. Only the board (by majority vote) can appoint an officer to fill a vacant position mid-cycle, but that position must be opened to new nominations and a general vote of all voting members at the beginning of the next fiscal cycle. Form 990, Part VI, Section A, Line 7b The organization bylaws allow for supporting members to have voting rights to elect the board, or support other decision-making that is taken to the membership for a vote. Supporting members are those who elect to sponsor the organization for the purposes of directing the future of the camp and participating in the governance. Individual supporting members donate $25 or more annually to the general operating fund. Only the board (by majority vote) can appoint an officer to fill a vacant position mid-cycle, but that position must be opened to new nominations and a general vote of all voting members at the beginning of the next fiscal cycle. Form 990, Part VI, Section B, Line 11b The 990 is prepared by the bookkeeper and reviewed by the Treasurer before being made available to the board for review and approval. The Board of Directors may vote to have the return reviewed by a CPA if needed. Form 990, Part VI, Section B, Line 12c Conflicts of interest are raised and addressed at regular meetings of the Board of Directors. Form 990, Part VI, Section C, Line 19 Our governing documents are available on request. They are also filed and available for retrieval through the Wisconsin Department of Financial Institutions. Form 990, Part XI, Line 9 placeholder We filed form 8868 Extension for Fiscal Year ending December 31, 2022.