Form 990-ez, Part I
“Refund of fees paid for class teaching life guard skills”
Camp Fire USA Oneida Council Inc
990EZ • Fiscal year 2020 • EIN 39-6007917
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$4,708
Down $3,910 (-45%) from 2019
Net Assets
Down$4,708
Down $3,910 (-45%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$103,517
Down $12,060 (-10%) from 2019
Expenses
Down$108,662
Down $7,028 (-6.1%) from 2019
Net Income
Down-$5,145
Down $5,032 (-4453%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 30, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $103,517
Mission and Program Overview
Mission
The founding principle of camp fire usa is to provide, through a program of informal education, opportunities for youth to realize their potential and to function effectively as caring and self directed individuals who are responsible to themselves and others. Our organization seeks to better the conditions in society which impact our youth as to improve the youth as a whole. The oneida council operates camp birchrock in rhinelander serving youth ages 6-18 through day and resident camp programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DAY CAMP AND RESIDENT CAMP FOR 213 YOUTH | - | $108,662 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE SAUER | President | - | $0 | - | - |
| HEATHER MORRISON | Vice Preside | - | $0 | - | - |
| JIM RICE | Treasurer | - | $0 | - | - |
| ERICA CHARITON | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Camp Fire USA Oneida Council Inc
- EIN
- 39-6007917
- Phone
- 7153623513
- Address
- 315 S ONEIDA AVE SUITE 201, RHINELANDER, WI 54501
Signing Officer
- Name
- Jim Rice
- Title
- Treasurer
- Phone
- 7153623513
- Signed
- 2021-03-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Custom Accounting Services Inc
- Address
- PO BOX 261 208 W MOHAWK DR, TOMAHAWK, WI 54487
- Preparer
- Richard Sweo CPA
- Phone
- 7154535248
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Refund - other 829 refund work/comp overpayment 168 total 997”
Form 990-ez, Part I, Line 16
“Expenses banking fees 908 dues 2,010 insurance 7,783 food & milk delivery 5,019 maintenance 7,317 permits & certifications 515 programming expenses 99 training 215 labor exchange 590 fundraising expenses 501 supplies 4,934 campership grants awarded 10,866 background checks 77 advertising 420 non-investment depreciation 761 total 42,015”
Form 990-ez, Part I, Line 20
“Misc prior year adj 1,235 correction to 2017 depreciation total 0”
Form 990-ez, Part II, Line 24
“6,467 6,467 less accumulated depreciation 4,163 4,924 accounts receivable 0 1,620 total 2,304 3,163”
Form 990-ez, Part III
“The founding principle of camp fire usa is to provide, through a program of informal education, opportunities for youth to realize their potential and to function effectively as caring and self directed individuals who are responsible to themselves and others. Our organization seeks to better the conditions in society which impact our youth as to improve the youth as a whole. The oneida council operates camp birchrock in rhinelander serving youth ages 6-18 through day and resident camp programs.”
Raw XML Appendix160 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | STEVE SAUER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | HEATHER MORRISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JIM RICE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ERICA CHARITON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAMP FIRE USA ONEIDA COUNCIL INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7153623513 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 S ONEIDA AVE SUITE 201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RHINELANDER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6314 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1545 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34547 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5145 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 393 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8618 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4708 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1444 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103517 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8618 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4708 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4708 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7506 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE SAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERICA CHARITON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2304 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3163 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1235 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42015 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 997 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FOUNDING PRINCIPLE OF CAMP FIRE USA IS TO PROVIDE, THROUGH A PROGRAM OF INFORMAL EDUCATION, OPPORTUNITIES FOR YOUTH TO REALIZE THEIR POTENTIAL AND TO FUNCTION EFFECTIVELY AS CARING AND SELF DIRECTED INDIVIDUALS WHO ARE RESPONSIBLE TO THEMSELVES AND OTHERS. OUR ORGANIZATION SEEKS TO BETTER THE CONDITIONS IN SOCIETY WHICH IMPACT OUR YOUTH AS TO IMPROVE THE YOUTH AS A WHOLE. THE ONEIDA COUNCIL OPERATES CAMP BIRCHROCK IN RHINELANDER SERVING YOUTH AGES 6-18 THROUGH DAY AND RESIDENT CAMP PROGRAMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 165 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66529 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DAY CAMP AND RESIDENT CAMP FOR 213 YOUTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108662 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58583 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1444 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108662 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108662 |
| IRS990EZ/TotalRevenueAmt | 0 | 103517 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAMPBIRCHROCK.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 136393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 90524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 354756 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 491149 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 103517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92901 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 491149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 103517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 115577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 491149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUND OF FEES PAID FOR CLASS TEACHING LIFE GUARD SKILLS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REFUND - OTHER 829 REFUND WORK/COMP OVERPAYMENT 168 TOTAL 997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES BANKING FEES 908 DUES 2,010 INSURANCE 7,783 FOOD & MILK DELIVERY 5,019 MAINTENANCE 7,317 PERMITS & CERTIFICATIONS 515 PROGRAMMING EXPENSES 99 TRAINING 215 LABOR EXCHANGE 590 FUNDRAISING EXPENSES 501 SUPPLIES 4,934 CAMPERSHIP GRANTS AWARDED 10,866 BACKGROUND CHECKS 77 ADVERTISING 420 NON-INVESTMENT DEPRECIATION 761 TOTAL 42,015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISC PRIOR YEAR ADJ 1,235 CORRECTION TO 2017 DEPRECIATION TOTAL 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 6,467 6,467 LESS ACCUMULATED DEPRECIATION 4,163 4,924 ACCOUNTS RECEIVABLE 0 1,620 TOTAL 2,304 3,163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDING PRINCIPLE OF CAMP FIRE USA IS TO PROVIDE, THROUGH A PROGRAM OF INFORMAL EDUCATION, OPPORTUNITIES FOR YOUTH TO REALIZE THEIR POTENTIAL AND TO FUNCTION EFFECTIVELY AS CARING AND SELF DIRECTED INDIVIDUALS WHO ARE RESPONSIBLE TO THEMSELVES AND OTHERS. OUR ORGANIZATION SEEKS TO BETTER THE CONDITIONS IN SOCIETY WHICH IMPACT OUR YOUTH AS TO IMPROVE THE YOUTH AS A WHOLE. THE ONEIDA COUNCIL OPERATES CAMP BIRCHROCK IN RHINELANDER SERVING YOUTH AGES 6-18 THROUGH DAY AND RESIDENT CAMP PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM RICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7153623513 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP FIRE USA ONEIDA COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 396007917 |
| ReturnHeader/Filer/PhoneNum | 0 | 7153623513 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 315 S ONEIDA AVE SUITE 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RHINELANDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462472525 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUSTOM ACCOUNTING SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 261 208 W MOHAWK DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOMAHAWK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54487 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7154535248 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD SWEO CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-30T18:03:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RICE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,708
- Liabilities
- $0
- Net assets
- $4,708
- Revenue
- $103,517
- Expenses
- $108,662
- Net income
- -$5,145