2011-07-21T09:02:11-05:00 2010-12-31 KOMISAR BRADY & CO LLP 633 WEST WISCONSIN AVE STE 900 MILWAUKEE WI 532031907 990PF 2010-01-01 810587182 LAKE VALLEY CAMP INC C/O PETER SOMMERHAUSER LAKE 4142733500 780 N WATER ST MILWAUKEE WI 53202 PETER SOMMERHAUSER 4142733500 2011-05-20 false KATHRYN L BENNETT 4142713966 2011-07-21 2010 2016-02-24 21:20:13Z X 344080 X 1142467 1142467 0 337157 198952 105966 60652 4450 5098 25853 15729 2260 4456 487540 414890 988509 0 674494 0 0 988509 0 674494 153958 0 40931 25361 25361 20000 20000 20000 378515 79796 121291 298719 298719 182222 344080 344080 24500 32400 24500 32400 X 157722 311680 157722 311680 182222 344080 157722 153958 311680 311680 false 651160 51316 12.689220 568471 40303 14.104930 531676 35357 15.037362 481230 26268 18.320009 447553 54910 8.150665 68.302186 13.660437 70773 966790 966790 674494 0 0 false false false false false false false true true WI true false true false false true WWW.LAKEVALLEYCAMP.ORG JIM FLINT 4144314508 2480 W CHERRY ST MILWAUKEE WI 53205 false false false false false false false false false false false false false false false false false false WILLIAM KELLOGG 780 N WATER ST MILWAUKEE WI 53202 10.00 0 0 0 MADELAINE KELLOGG 780 N WATER ST MILWAUKEE WI 53202 3.00 0 0 0 PETER SOMMERHAUSER 780 N WATER ST MILWAUKEE WI 53202 3.00 0 0 0 JAMES FLINT 2480 W CHERRY ST MILWAUKEE WI 53205 40.00 89990 14978 NONE LAKE VALLEY CAMP, INC PROVIDES A SUMMER CAMP EXPERIENCE FOR UNDERPRIVILEDGED YOUTH. 674494 N/A 0 71851 0 71851 71851 1078 70773 3539 3539 3539 3539 3539 674494 674494 674494 3539 447553 481230 531676 568471 651160 2680090 674494 674494 3539 3539 3351045 0 444014 2907031 481230 531676 568471 651160 674494 X false false false false false false false false false false X X 1 KELLOGG FAMILY FOUNDATION 780 N WATER ST MILWAUKEE WI 53202 1110000 X ACCOUNTING 4450 WILLIAM KELLOGG MADELAINE KELLOGG PETER SOMMERHAUSER GATEWAY COMPUTER DS400X15 /2.4/30GB/256MB 2003-01-06 1860 1860 S/L 5.0000 OPTIPLEX COMPUTER GX260T/1.8GHZ/P4/256MB 2003-02-24 1394 1394 S/L 5.0000 DELL INSPIRON 5100 COMPUTER 2003-12-22 1686 1686 S/L 5.0000 DELL DIMENSION 2400 2004-06-17 1435 1435 S/L 5.0000 10-HAUL CANOE TRAILER 2004-05-19 1295 1033 S/L 7.0000 185 BOBCAT MOWER 2005-03-03 6950 4799 S/L 7.0000 993 CAMP TRAILOR 2005-03-14 1033 713 S/L 7.0000 148 INDUSTRIAL TOASTER 2005-07-12 1000 643 S/L 7.0000 143 FLOOR SCRUBBER 2005-09-27 2700 1639 S/L 7.0000 386 LOG SPLITTER 2005-08-19 2119 1312 S/L 7.0000 303 SUBURBAN 2005-05-15 7525 7023 S/L 5.0000 502 GOLF CARTS-2 2008-05-05 3735 1245 S/L 5.0000 747 COPIER 2005-05-21 5720 5243 S/L 5.0000 477 COPIER 2005-07-07 5645 5081 S/L 5.0000 564 PHONE SYSTEM 2005-08-02 5617 4961 S/L 5.0000 656 DJ / SPEAKER SYSTEM 2005-05-04 6133 4089 S/L 7.0000 876 BUNK BEDS/MATRESSES 2006-06-13 3682 1885 S/L 7.0000 526 SCREEN DOORS 2006-07-03 2220 1110 S/L 7.0000 317 LANDSCAPING 2006-07-20 4970 1132 S/L 15.0000 331 DOCK 2008-07-08 5847 585 S/L 15.0000 389 RECEPTION WALL 2007-06-22 1750 292 S/L 15.0000 116 GUTTERS 2008-06-12 2262 92 S/L 39.0000 58 COPIER 2009-12-01 3500 97 S/L 3.0000 1167 FURNACE 2009-11-01 8180 35 S/L 39.0000 210 2006 DODGE SPRINTER 2009-04-01 30245 4537 S/L 5.0000 6049 TIEFENTHALER FENCE 2009-10-15 1295 22 S/L 15.0000 86 TIEFENTHALER RENOVATION 2010-01-01 55435 S/L 40.0000 1386 DATABASE SOFTWARE 2010-02-08 10600 3.0000 3239 SOLAR POOL COVER 2010-05-20 3108 S/L 5.0000 363 POOL VENT UPGRADES 2010-06-23 3609 S/L 5.0000 361 POLARIS RANGER 2010-04-26 6250 S/L 5.0000 833 NETWORK HARDWARE 2010-03-19 7114 S/L 5.0000 1067 REFRIGERATOR 2010-01-14 1749 S/L 7.0000 250 CONVECTION OVEN 2010-01-14 2198 S/L 7.0000 314 TIEFENTHALER RENOVATION 2010-04-20 168654 S/L 40.0000 2811 JAMES FLINT GENERAL ELECTIONS YEAR ENDED: DECEMBER 31, 2010 81-0587182 LAKE VALLEY CAMP, INC. C/O PETER SOMMERHAUSER 780 N WATER ST MILWAUKEE, WI 53202 TREATMENT OF QUALIFYING DISTRIBUTIONS ELECTION UNDER IRC SECTION 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE NONOPERATING PRIVATE FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF: UNDISTRIBUTED INCOME FROM THE TAX YEARS ENDING: TAX YEAR AMOUNT ________ ___________ ________ ___________ ________ ___________ CORPUS /S/ ______________________________ NAME ______________________________ TITLE ______________________________ BUILDINGS & EQUIPMENT 378515 79796 298719 298719 EXPENSES BANK FEES 43 DUES & SUBSCRIPTIONS 3388 EQUIPMENT 39521 INSURANCE 40618 33422 OFFICE EXPENSE 3391 POSTAGE 3616 RECRUITMENT 4040 SUMMER PROGRAMS 381468 381468 SUPPLIES 2617 TELEPHONE 3421 TRAINING 2750 WEBSITE & INTERNET 2667 ACCRUED PAYROLL 3000 9100 ACCRUED REAL ESTATE TAXES 21500 23300 CONTRACTED SERVICES 5098