2025-11-04T11:13:51-07:00 2024-12-31 990 2024-01-01 873408902 FRIENDS OF WISCONSIN CAMP TAPAWINGO CORPORATION FRIE 9027552785 915 W Tapawingo Road Mishicot WI 54228 Liana Kiff Treasurer 9207949018 2025-10-14 1 2024 2025-03-06 01:10:19Z Camp Tapawingo Heidi Belitz 1435 Jackson Ave Cleveland WI 53015 158798 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 to learn and exercise leadership, problem solving, communication and organization. The camp property is open for rental to other not-for-profit groups. Income from public and private rentals, such as family reunions, and weddings, defrays cost of operations to keep fees low. 9 9 6 95 0 0 64941 68007 32032 47221 1196 4545 35637 24142 133806 143915 0 0 0 0 33605 73331 0 0 0 53902 64978 87507 138309 46299 5606 2063659 2076195 107934 114864 1955725 1961331 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 86687 750 32001 Youth programs in 2024 included 5 overnight youth camps, one overnight Family Camp, and 7 youth day camps. Overnights include, Winter Camp, Tractor Safety, Archery Camp, Family Camp, Summer Camp. Day Camps included, Spring Break 1&2, Out of this World, Gone Fishing, RealWorld Minecraft, Adventureland, Camp Olympics. These events served 296 attendees (youth), and roughly 24 adults (Family Camp). [Code 721214] 37151 9320 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), Falling Stars Childcare, St Thomas the Apostle, Boys and Girls Club, Faith Church Mission, Alliance VBS. [Code 531120] 0 0 0 123838 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 67920 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 1 0 0 0 WI X Liana Kiff 9207949018 915 W Tapawingo Road Mishicot WI 54228 Alyssa Neff-Miller Camp Director, Board Member 40 0 X 51998 0 0 Clarence Belitz Board Member at large 10 0 X 3154 0 0 Craig Lallensack Vice President (term ended 6/24) 2 0 X X 1000 0 0 Jordan Zahn Board Member at Large 2 0 X 272 0 0 Tanner Lallensack Vice President (as of 7/24) 5 0 X X 0 0 0 Margaret Lenth Secretary (term ended 6/24) 4 0 X X 0 0 0 Heidi Belitz President 4 0 X X 0 0 0 Stephanie Schilling Secretary (term began 6/24) 2 0 X X 0 0 0 Liana Kiff Treasurer 4 0 X X 0 0 0 Cathy Hansen Board Member at Large (until 6/24) 1 0 X 0 0 0 Garrett Zima Board Member at Large 1 0 X 0 0 0 Howard Lodl Board member at large 1 0 X 0 0 0 Doug DeWane Board Member at large 1 0 X 0 0 0 56424 0 0 0 0 0 0 0 6540 497 3460 0 0 57510 0 68007 Youth Development Programs 721214 32001 32001 0 0 Facility Rentals 112000 15220 9320 0 5900 0 0 0 0 47221 4545 4545 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33560 3460 14883 18677 0 18677 5465 0 5465 5465 0 0 0 143915 51331 0 24577 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68135 54508 13627 5196 4780 416 780 780 1676 1676 11159 11159 3450 3450 35857 35857 52 52 1298 870 428 Youth Program Direct Service Costs 10706 10706 0 0 138309 123838 14471 0 5072 4426 149743 159914 1193 6310 0 0 0 0 0 0 0 0 7237 5131 1900414 0 1900414 1900414 2063659 2076195 0 2019 0 0 104366 104135 3568 8710 107934 114864 X 58879 66360 1896846 1894971 1955725 1961331 2063659 2076195 5606 0 0 0 0 0 X 0 0 0 X 0 2241 42221 29941 68007 142410 24137 32032 41321 97490 31027 39700 33560 104287 0 2241 97385 101673 142888 344187 23836 15298 13665 52799 0 0 23836 15298 13665 52799 291388 169 1196 4545 5910 0 0 0 0 0 0 169 1196 4545 5910 0 0 0 0 0 0 0 0 2241 97554 102869 147433 350097 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98141 0 3825 895 2900 0 98171 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 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 Prepaid services to be delivered 8710 8710 Schedule D, Part V, Line 4 By the terms of the endowments, the principal must remain untouched. The current year interest may be distributed as scholarships for campers, with the remaining to be released for general overhead if funds remain in the scholarship fund at the end of the year. Annual Banquet 15294 3460 11834 0 0 0 4331 0 0 County Fair Cream Puff Booth 8823 0 8823 0 0 685 3493 0 0 4 12903 0 12903 0 0 0 0 0 6374 37020 3460 33560 0 0 685 7824 0 6374 14883 18677 Garrett Zima Member of the Board 5900 Rental Fee for Haunted Voyage experience 0 Garrett Zima Member of the Board 18665 Donation from proceeds of Haunted Voyage 0 Form 990, Part VI, Section A, Line 2 Heidi Belitz, President, is married to Clarence Belitz (board member at large). Doug DeWane is the brother-in-law of our Director, Alysssa Neff-Miller, the only full-time employee. Form 990, Part VI, Section A, Line 6 The Friends of Camp Tapawingo has a small membership made up of community members and families who support and/or use the camp in some way. Form 990, Part VI, Section A, Line 7a At least one membership meeting is held annually, in June of each year, for the election of new board members. Once elected, the board self-organizes, appointing officers from the 9 elected board members. Form 990, Part VI, Section B, Line 11b The draft form 990 is distributed to every member of the board electronically, as a PDF. They are provided with a minimum of 10 days to review the draft prior to submission. Any issues raised are discussed at a meeting of the board, prior to finalization and submission of the 990. Form 990, Part VI, Section C, Line 19 We provide these governing documents at the request of anyone who wishes to have detailed information about our operations. Governing policies, bylaws, and required meeting records are available on request. Filed for automatic extension until November 15.