Civic Intelligence

Lake Geneva Fresh Air Association I

EIN 36-2225489 • 501(c)3 • Williams Bay, WI

Profile

Provide an opportunity for less fortunate inner-city children to experience a camping and outdoor recreation program.

PO Box 10Williams Bay, WI 53194

www.holidayhomecamp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,421,919

Up $228,310 (+5.4%) from 2023

Liabilities

Up

$852,660

Up $44,942 (+5.6%) from 2023

Net Assets

Up

$3,569,259

Up $183,368 (+5.4%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Down

$1,201,235

Down $18,198 (-1.5%) from 2023

Expenses

Up

$1,074,834

Up $32,553 (+3.1%) from 2023

Net Income

Down

$126,401

Down $50,751 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,957,989Liabilities 2010: $538,590Net Assets 2010: $2,419,3992010Assets 2011: $2,796,459Liabilities 2011: $567,577Net Assets 2011: $2,228,8822011Assets 2014: $2,832,030Liabilities 2014: $708,914Net Assets 2014: $2,123,1162014Assets 2015: $2,743,500Liabilities 2015: $648,699Net Assets 2015: $2,094,8012015Assets 2016: $2,748,415Liabilities 2016: $672,922Net Assets 2016: $2,075,4932016Assets 2017: $2,731,829Liabilities 2017: $627,611Net Assets 2017: $2,104,2182017Assets 2018: $2,826,428Liabilities 2018: $728,578Net Assets 2018: $2,097,8502018Assets 2019: $3,317,441Liabilities 2019: $996,855Net Assets 2019: $2,320,5862019Assets 2021: $3,767,322Liabilities 2021: $656,117Net Assets 2021: $3,111,2052021Assets 2022: $4,046,196Liabilities 2022: $791,267Net Assets 2022: $3,254,9292022Assets 2023: $4,193,609Liabilities 2023: $807,718Net Assets 2023: $3,385,8912023Assets 2024: $4,421,919Liabilities 2024: $852,660Net Assets 2024: $3,569,2592024

Highlighted filing

2024

Assets$4,421,919
Liabilities$852,660
Net Assets$3,569,259
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $841,9682010Expenses 2011: $844,8812011Revenue 2014: $767,939Expenses 2014: $854,092Net Income 2014: -$86,1532014Revenue 2015: $847,699Expenses 2015: $866,026Net Income 2015: -$18,3272015Revenue 2016: $798,287Expenses 2016: $836,527Net Income 2016: -$38,2402016Revenue 2017: $828,251Expenses 2017: $864,660Net Income 2017: -$36,4092017Revenue 2018: $889,288Expenses 2018: $890,854Net Income 2018: -$1,5662018Revenue 2019: $1,020,092Expenses 2019: $900,668Net Income 2019: $119,4242019Revenue 2021: $1,183,383Expenses 2021: $796,617Net Income 2021: $386,7662021Revenue 2022: $1,118,229Expenses 2022: $974,505Net Income 2022: $143,7242022Revenue 2023: $1,219,433Expenses 2023: $1,042,281Net Income 2023: $177,1522023Revenue 2024: $1,201,235Expenses 2024: $1,074,834Net Income 2024: $126,4012024

Highlighted filing

2024

Revenue$1,201,235
Expenses$1,074,834
Net Income$126,401
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,421,919
Liabilities
$852,660
Net assets
$3,569,259
Revenue
$1,201,235
Expenses
$1,074,834
Net income
$126,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.85$3.57$1.20$1.07$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.81$3.39$1.22$1.04$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.79$3.25$1.12$0.97$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.66$3.11$1.18$0.80$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.00$2.32$1.02$0.90$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.73$2.10$0.89$0.89$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.63$2.10$0.83$0.86$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.67$2.08$0.80$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.65$2.09$0.85$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.71$2.12$0.77$0.85$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.57$2.23$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.54$2.42$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,290,760
Mission and Program Overview

Mission

Provide an opportunity for less fortunate inner-city children to experience a camping and outdoor recreation program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,414,159$3,577,337▲ $163,178
Investments in Publicly Traded Securities$618,121$639,324▲ $21,203
Cash and Non-Interest-Bearing Accounts$161,329$205,258▲ $43,929
Total Assets$4,193,609$4,421,919▲ $228,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$772,087$818,897▲ $46,810
Accounts Payable and Accrued Expenses$35,631$33,763▼ $1,868
Total Liabilities$807,718$852,660▲ $44,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,385,891$3,569,259▲ $183,368
Total Net Assets Fund Balance$3,385,891$3,569,259▲ $183,368
Total Liabilities and Net Assets / Fund Balance$4,193,609$4,421,919▲ $228,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,494,010$1,561,032$5,055,042
Equipment$65,841$126,631$192,472
Other Land Buildings$3,902$158,432$162,334
Land$13,584-$13,584

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$626,385-▲ $18,262-$644,647
2023$599,423-▲ $26,962-$626,385
2022$705,789-▼ $106,366-$599,423
2021$640,526-▲ $65,263-$705,789
2020$786,158-▲ $23,639$169,271$640,526
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ann Brunk-petersonPresident
April JamesDirector
Colleen AndersonDirector
Kathy YihDirector
Linda HendrcksonDirector
Linda TongeDirector
Mary Alice MyersDirector
Mary Beth SchirmangDirector
Meritt Mcclayton-rahillyDirector
Peggy WhitmerDirector
Ritpam RussellDirector
Bradley CripeExecutive Director
Elizabeth RingSecretary
RITA O'BRIENVP
Revenue and Support

Revenue Composition

Contributions and Grants
$648,812
Program Service Revenue
$365,626
Investment Income
$18,119
Other Revenue
$168,678
All Other Contributions
$648,812
Change in Net Assets
$126,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$146,492
Total Revenue per Audited Statements
$1,347,727
Total Revenue per Form 990
$1,201,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,211
Salaries, Compensation, and Employee Benefits$195,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$195,623-$195,623
All Other Expenses$127,264$23,269-$150,533
Depreciation Depletion$100,435--$100,435
Other Expenses$57,127--$57,127
Office Expenses-$10,906-$10,906
Advertising$6,135--$6,135
Total Functional Expenses$845,036$229,798$0$1,074,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,164,359
Expenses per Audited Statements$1,074,834
Total Expenses per Form 990$1,074,834
Expenses Not Reported on Form 990$89,525
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$249,661
Fundraising Direct Expenses$89,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$181,252$181,252$52,843$128,409
Winter Events$37,697$37,697$21,122$16,575
Total Events$249,661$249,661$89,525$160,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by treasurer and executive director.”

Form 990, Part VI, Section B, Line 15A

“Compensation for top official reviewed annually and review done anually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Geneva Fresh Air Association Inc
EIN
36-2225489
Phone
2622455161
Address
PO BOX 10, WILLIAMS BAY, WI 53194

Signing Officer

Name
Brad Cripe
Title
Executive Director
Phone
2622455161
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Cripe
Formed
1887
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
69
Volunteers
0

Preparer

Firm
Chamberlain Otte Cpas Llp
Address
421 BROAD ST SUITE 100, LAKE GENEVA, WI 53147
Preparer
Gary Otte CPA
Phone
2622491100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Payroll taxes and expenses: program service expenses 54,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,925. Fees and interest: program service expenses 31,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,541. Staff development & recruitment: program service expenses 28,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,732. Legal and professional: program service expenses 0. Management and general expenses 23,269. Fundraising expenses 0. Total expenses 23,269. Contract labor: program service expenses 8,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,445. Transportation: program service expenses 3,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,621.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting for uncertainty in income taxes, asc 740-10 effective january 1, 2009. The committee?s policy is to evaluate, at least annually, the potential for income tax exposure. Any exposure from such positions is recorded based on the largest cost that has a greater then 50% likelihood of being incurred upon ultimate settlement. The adoption of asc 740-10 did not have a material effect on its financial position, results of operations or cash flows.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXP 89,525.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXP 89,525.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033763
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AN OPPORTUNITY FOR LESS FORTUNATE INNER-CITY CHILDREN TO EXPERIENCE A CAMPING AND OUTDOOR RECREATION PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt06135
IRS990/AdvertisingGrp/TotalAmt06135
IRS990/AllOtherContributionsAmt0648812
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023269
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0127264
IRS990/AllOtherExpensesGrp/TotalAmt0150533
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02622455161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMS BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053194
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0161329
IRS990/CashNonInterestBearingGrp/EOYAmt0205258
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0648812
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018119
IRS990/CYOtherExpensesAmt0879211
IRS990/CYOtherRevenueAmt0168678
IRS990/CYProgramServiceRevenueAmt0365626
IRS990/CYRevenuesLessExpensesAmt0126401
IRS990/CYSalariesCompEmpBnftPaidAmt0195623
IRS990/CYTotalExpensesAmt01074834
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01201235
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100435
IRS990/DepreciationDepletionGrp/TotalAmt0100435
IRS990/Desc0OUTDOOR WISCONSIN LEADERSHIP SYNERGIES PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0845036
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA HENDRCKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2APRIL JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3MERITT MCCLAYTON-RAHILLY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ALICE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5RITPAM RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY BETH SCHIRMANG
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA TONGE
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY WHITMER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY YIH
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADLEY CRIPE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN BRUNK-PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RITA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH RING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt089525
IRS990/FundraisingGrossIncomeAmt0249661
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01290760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0618121
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0639324
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01846095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03414159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03577337
IRS990/LandBldgEquipCostOrOtherBssAmt05423432
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AN OPPORTUNITY FOR LESS FORTUNATE INNER-CITY CHILDREN TO EXPERIENCE A CAMPING AND OUTDOOR RECREATION PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0772087
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0818897
IRS990/NetAssetsOrFundBalancesBOYAmt03385891
IRS990/NetAssetsOrFundBalancesEOYAmt03569259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0160136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0160136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03385891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03569259
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010906
IRS990/OfficeExpensesGrp/TotalAmt010906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OWLS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BUILDINGS AND GROUNDS
IRS990/OtherExpensesGrp/Desc3INSURANCE-COMMERICAL LI
IRS990/OtherExpensesGrp/ProgramServicesAmt0282467
IRS990/OtherExpensesGrp/ProgramServicesAmt1174727
IRS990/OtherExpensesGrp/ProgramServicesAmt296881
IRS990/OtherExpensesGrp/ProgramServicesAmt357127
IRS990/OtherExpensesGrp/TotalAmt0282467
IRS990/OtherExpensesGrp/TotalAmt1174727
IRS990/OtherExpensesGrp/TotalAmt296881
IRS990/OtherExpensesGrp/TotalAmt357127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08542
IRS990/OtherRevenueTotalAmt08542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195623
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD CRIPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365626
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP FOR UNDER-PRIVILEGED INNER-CITY YOUTH
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0730459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015884
IRS990/PYOtherExpensesAmt0865649
IRS990/PYOtherRevenueAmt0159419
IRS990/PYProgramServiceRevenueAmt0313671
IRS990/PYRevenuesLessExpensesAmt0177152
IRS990/PYSalariesCompEmpBnftPaidAmt0176632
IRS990/PYTotalExpensesAmt01042281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01219433
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0126401
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0392287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0648812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0730459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0737985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0759185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0648665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03525106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0534304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0473090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0380244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0410813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01902771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047396
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.96820
IRS990ScheduleA/PublicSupportTotal509Amt05427877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01183116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01203549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01118229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01169998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0752985
IRS990ScheduleA/Total509Grp/TotalAmt05427877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01201235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01219433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01118229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01183383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0752993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05475273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03494010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01561032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05055042
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0626385
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0644647
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0599423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0626385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0705789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0599423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-106366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0640526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0705789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0786158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0640526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0169271
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt065841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192472
IRS990ScheduleD/ExpensesNotReportedAmt089525
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01074834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013584
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013584
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056967
IRS990ScheduleD/OtherExpensesIncludedAmt089525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162334
IRS990ScheduleD/OtherRevenueAmt089525
IRS990ScheduleD/RevenueNotReportedAmt0146492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01201235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10 EFFECTIVE JANUARY 1, 2009. THE COMMITTEE?S POLICY IS TO EVALUATE, AT LEAST ANNUALLY, THE POTENTIAL FOR INCOME TAX EXPOSURE. ANY EXPOSURE FROM SUCH POSITIONS IS RECORDED BASED ON THE LARGEST COST THAT HAS A GREATER THEN 50% LIKELIHOOD OF BEING INCURRED UPON ULTIMATE SETTLEMENT. THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP 89,525.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXP 89,525.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03577337
IRS990ScheduleD/TotalExpensesPerForm990Amt01074834
IRS990ScheduleD/TotalRevenuePerForm990Amt01201235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01347727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01164359
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0181252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0249661

Document Assets

No mirrored PDF or thumbnail assets are attached yet.