2018-09-20T12:47:33-05:00 2017-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990PF 2017-01-01 810587182 LAKE VALLEY CAMP INC LAKE 4144314508 2480 W CHERRY ST MILWAUKEE WI 532051811 DAN SCHILLER EXECUTIVE DIRECTOR 4144314508 2018-09-19 1 JENNY TARKOWSKI CPA P00634290 6082744020 2017 2022-09-23 18:48:47Z X X 725236 X 1621306 0 0 1621306 0 0 117454 0 0 117454 726627 0 0 726627 191265 0 0 191265 2695 0 0 2695 10857 0 0 10857 6780 0 0 6780 61331 0 0 61331 35452 0 0 92221 0 0 92221 32657 0 0 32657 7314 0 0 7314 309664 0 0 309664 1594317 0 0 1558865 1150 1150 1595467 0 0 1560015 25839 0 0 56722 40676 40676 100073 105151 105151 34823 32713 32713 828394 281698 497600 546696 546696 689218 725236 725236 17656 27835 17656 27835 X 671562 697401 671562 697401 689218 725236 671562 25839 0 697401 0 697401 0 1515986 431240 3.515411 1266543 92893 13.634429 844065 70552 11.963729 815395 74379 10.962705 841577 54787 15.360889 55.437163 11.087433 225580 2501103 0 2501103 1560015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 1 1 0 0 1 LAKEVALLEYCAMP.ORG DAN SCHILLER 4144314508 2480 W CHERRY ST MILWAUKEE WI 532051811 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAN SCHILLER 2480 W CHERRY ST MILWAUKEE WI 532051811 EXECUTIVE DIRECTOR 40.00 117454 2100 13333 WILLIAM KELLOGG 2480 W CHERRY ST MILWAUKEE WI 532051811 PRESIDENT/TREASURER 1.00 0 0 0 MADELAINE KELLOGG 2480 W CHERRY ST MILWAUKEE WI 532051811 VICE PRESIDENT/SECRETARY 1.00 0 0 0 PETER SOMMERHAUSER 2480 W CHERRY ST MILWAUKEE WI 532051811 ASSISTANT SECRETARY 1.00 0 0 0 NONE 0 NONE 0 OUR MISSION IS TO SUPPORT THE DEVELOPMENT OF YOUTH FROM UNDERSERVED NEIGHBORHOODS TO TEACH, LEAD AND INSPIRE OTHERS IN THE COMMUNITY. OUR VISION IS THAT EVERYONE UNDERSTANDS THEIR POTENTIAL, BELIEVES IN THEIR PURPOSE, AND CONTRIBUTES TO THEIR COMMUNITY IN POSITIVE WAYS. WE PURSUE THIS VISION AND EXECUTE THIS MISSION BY FOSTERING EXPLORATION AND DISCOVERY FOR YOUNG PEOPLE THROUGH MEANINGFUL EXPERIENCE-BASED LEARNING. OUR COMMITMENT IS LONG-TERM. YOUTH MAY ENROLL IN LAKE VALLEY CAMP PROGRAMMING AS EARLY AS AGE 7 AND THEIR PROGRESSIVE JOURNEY OF EXPLORATION, DISCOVERY, AND CHARACTER DEVELOPMENT SPANS INTO ADULTHOOD. 1449789 0 128756 100259 0 229015 0 0 229015 3435 225580 11279 X 1560015 0 1560015 0 1560015 2003-08-01 X 0 0 0 0 0 0 0 0 0 0 1560015 1515986 1266543 844065 5186609 0 0 0 0 0 1560015 1515986 1266543 844065 5186609 725236 689218 463446 399925 2277825 546696 497600 370370 344038 1758704 0 0 0 0 0 X CRASH COURSE DRIVER EDUCATION CENTER LLC 4445 W FOREST HOME AVE MILWAUKEE WI 532194835 N/A NC SCHOLARSHIPS 1150 1150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X 1 GREATER MILWAUKEE FOUNDATION INC 101 W PLEASANT ST STE 210 MILWAUKEE WI 532123963 5000 X 2 THE KELLOGG FAMILY FOUNDATION INC 833 E MICHIGAN ST STE 1800 MILWAUKEE WI 532025621 1575000 X 3 WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 125 S WEBSTER ST MADISON WI 537033474 38327 X ACCOUNTING 10857 0 0 10857 CAMP EQUIPMENT 71991 34331 SL 0.000000000000 5831 0 0 CAMP FACILITY AND MAINTENANCE 66870 17084 SL 0.000000000000 2452 0 0 COMPUTER EQUIPMENT 26165 14446 SL 0.000000000000 2041 0 0 LAND IMPROVEMENTS 21100 8626 SL 0.000000000000 1407 0 0 LEASEHOLD IMPROVEMENTS 460567 44478 SL 0.000000000000 10518 0 0 OFFICE EQUIPMENT 35380 16471 SL 0.000000000000 2783 0 0 VEHICLES 146321 110810 SL 0.000000000000 10420 0 0 CAMP EQUIPMENT 71991 40162 31829 31829 CAMP FACILITY AND MAINTENANCE 66870 19536 47334 47334 COMPUTER EQUIPMENT 26165 16487 9678 9678 LAND IMPROVEMENTS 21100 10033 11067 11067 LEASEHOLD IMPROVEMENTS 460567 54996 405571 405571 OFFICE EQUIPMENT 35380 19254 16126 16126 VEHICLES 146321 121230 25091 25091 LEGAL 2695 0 0 2695 OFFICE EXPENSES 14628 0 0 14628 SUPPLIES 47379 0 0 47379 EQUIPMENT 26425 0 0 26425 MARKETING 1548 0 0 1548 INSURANCE 35342 0 0 35342 SUMMER PROGRAMS 134095 0 0 134095 INFORMATION TECHNOLOGY 31184 0 0 31184 STAFF DEVELOPMENT 19063 0 0 19063 PROFESSIONAL FEES 6780 0 0 6780 THE KELLOGG FAMILY FOUNDATION INC 833 E MICHIGAN ST STE 1800 MILWAUKEE WI 532025621 PAYROLL TAXES 61331 0 0 61331