Civic Intelligence

Camp Tekakwitha Retreat and Conference Center Inc

EIN 39-6023507 • 501(c)3 • Green Bay, WI

Profile

Camp tekakwitha retreat and conference center seeks to provide a positive summer camping experience for children ages 7-14 in a setting where catholic christian ideals are integrated into daily camp activities. To provide activities and camping facilities for youth and to provide retreat and conference operations and facilities for members of the public, for the purpose of advancing the interests of the roman catholic church in accord with and in support of the mission of the catholic diocese of green bay and other catholic entities within the diocese of green bay, which are under the guidance of the bishop of the diocese of green bay. The activities shall be consistent with the teachings of the catholic church as interpreted by the bishop of the diocese of green bay.

PO Box 23825Green Bay, WI 54305-3825

www.camptekakwitha.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.9%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,337,422

Down $38,657 (-1.6%) from 2023

Liabilities

Up

$145,307

Up $15,311 (+12%) from 2023

Net Assets

Down

$2,192,115

Down $53,968 (-2.4%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Up

$1,007,184

Up $37,371 (+3.9%) from 2023

Expenses

Up

$1,073,900

Up $83,501 (+8.4%) from 2023

Net Income

Down

-$66,716

Down $46,130 (-224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,918,458Liabilities 2011: $993,838Net Assets 2011: $924,6202011Assets 2012: $1,843,220Liabilities 2012: $1,106,106Net Assets 2012: $737,1142012Assets 2013: $1,781,074Liabilities 2013: $1,125,996Net Assets 2013: $655,0782013Assets 2014: $1,715,536Liabilities 2014: $966,920Net Assets 2014: $748,6162014Assets 2015: $1,690,210Liabilities 2015: $19,053Net Assets 2015: $1,671,1572015Assets 2016: $1,631,454Liabilities 2016: $14,415Net Assets 2016: $1,617,0392016Assets 2017: $1,676,739Liabilities 2017: $62,984Net Assets 2017: $1,613,7552017Assets 2018: $1,799,467Liabilities 2018: $81,422Net Assets 2018: $1,718,0452018Assets 2019: $1,751,107Liabilities 2019: $72,219Net Assets 2019: $1,678,8882019Assets 2020: $2,214,201Liabilities 2020: $179,148Net Assets 2020: $2,035,0532020Assets 2021: $2,526,723Liabilities 2021: $149,581Net Assets 2021: $2,377,1422021Assets 2022: $2,473,126Liabilities 2022: $223,816Net Assets 2022: $2,249,3102022Assets 2023: $2,376,079Liabilities 2023: $129,996Net Assets 2023: $2,246,0832023Assets 2024: $2,337,422Liabilities 2024: $145,307Net Assets 2024: $2,192,1152024

Highlighted filing

2024

Assets$2,337,422
Liabilities$145,307
Net Assets$2,192,115
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $178,868Expenses 2011: $351,159Net Income 2011: -$172,2912011Expenses 2012: $376,2042012Revenue 2013: $346,710Expenses 2013: $430,521Net Income 2013: -$83,8112013Revenue 2014: $552,846Expenses 2014: $449,386Net Income 2014: $103,4602014Revenue 2015: $1,399,707Expenses 2015: $473,908Net Income 2015: $925,7992015Revenue 2016: $430,323Expenses 2016: $485,331Net Income 2016: -$55,0082016Revenue 2017: $499,942Expenses 2017: $504,550Net Income 2017: -$4,6082017Revenue 2018: $768,477Expenses 2018: $657,089Net Income 2018: $111,3882018Revenue 2019: $666,628Expenses 2019: $713,089Net Income 2019: -$46,4612019Revenue 2020: $772,017Expenses 2020: $422,476Net Income 2020: $349,5412020Revenue 2021: $1,024,450Expenses 2021: $697,125Net Income 2021: $327,3252021Revenue 2022: $841,072Expenses 2022: $943,582Net Income 2022: -$102,5102022Revenue 2023: $969,813Expenses 2023: $990,399Net Income 2023: -$20,5862023Revenue 2024: $1,007,184Expenses 2024: $1,073,900Net Income 2024: -$66,7162024

Highlighted filing

2024

Revenue$1,007,184
Expenses$1,073,900
Net Income-$66,716
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
$2,337,422
Liabilities
$145,307
Net assets
$2,192,115
Revenue
$1,007,184
Expenses
$1,073,900
Net income
-$66,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.15$2.19$1.01$1.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.13$2.25$0.97$0.99$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.22$2.25$0.84$0.94$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.38$1.02$0.70$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.18$2.04$0.77$0.42$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.67$0.71$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.72$0.77$0.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.61$0.50$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.43$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.40$0.47$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.97$0.75$0.55$0.45$0.10
2013Summary only. Only limited summary data is available for this year.$1.78$1.13$0.66$0.35$0.43$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.11$0.74$0.38
2011Summary only. Only limited summary data is available for this year.$1.92$0.99$0.92$0.18$0.35$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,007,184
Mission and Program Overview

Mission

See schedule oto provide activities and camping facilities for youth and to provide retreat and conference operations and facilities for members of the public, for the purpose of advancing the interests of the roman catholic church in accord with and in support of the mission of the catholic diocese of green bay and other catholic entities within the diocese of green bay, which are under the guidance of the bishop of the diocese of green bay. The activities shall be consistent with the teachings of the catholic church as interpreted by the bishop of the diocese of green bay.

Camp tekakwitha retreat and conference center seeks to provide a positive summer camping experience for children ages 7-14 in a setting where catholic christian ideals are integrated into daily camp activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,760,057$1,741,667▼ $18,390
Investments in Publicly Traded Securities$267,622$280,919▲ $13,297
Cash and Non-Interest-Bearing Accounts$239,864$146,535▼ $93,329
Accounts Receivable$11,442$64,047▲ $52,605
Prepaid Expenses and Deferred Charges$2,879$5,918▲ $3,039
Total Assets$2,376,079$2,337,422▼ $38,657
Other Assets Total$94,215$98,336▲ $4,121
Liabilities
Deferred Revenue$112,513$101,642▼ $10,871
Accounts Payable and Accrued Expenses$17,483$43,665▲ $26,182
Total Liabilities$129,996$145,307▲ $15,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,869,047$1,808,958▼ $60,089
Net Assets With Donor Restrictions$377,036$383,157▲ $6,121
Total Net Assets Fund Balance$2,246,083$2,192,115▼ $53,968
Total Liabilities and Net Assets / Fund Balance$2,376,079$2,337,422▼ $38,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,664,282$1,548,340$3,212,622
Equipment$42,847$208,569$251,416
Leasehold Improvements$3,300$53,709$57,009
Other Land Buildings$24,738$15,508$40,246
Land$6,500-$6,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Most Rev David RickenDirector/chairman
Becky WalkerPresident
Very Rev John GirottiDirector/vice-chairman
Andrew MulloyDirector
Dianne VadneyDirector
Jack LawlisDirector
Tammy BastenDirector/secretary
Brighid RiordanDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,556
Program Service Revenue
$675,098
Investment Income
$11,455
Other Revenue
$70,075
All Other Contributions
$250,556
Change in Net Assets
$-66,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,748
Total Revenue per Audited Statements
$1,019,932
Total Revenue per Form 990
$1,007,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,838
Salaries, Compensation, and Employee Benefits$484,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,701--$396,701
Occupancy$135,098--$135,098
Depreciation Depletion$106,857--$106,857
Fees for Services Accounting$10,707$35,568-$46,275
Other Employee Benefits$39,024--$39,024
Payroll Taxes$29,134--$29,134
Office Expenses$19,353--$19,353
Pension Plan Contributions$19,203--$19,203
Conferences and Meetings$17,869--$17,869
Insurance$15,503--$15,503
Other Expenses$5,196$10,386-$5,196
All Other Expenses$3,927--$3,927
Travel$3,505--$3,505
Advertising$2,586--$2,586
Total Functional Expenses$1,027,946$45,954$0$1,073,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,073,900
Total Expenses per Audited Statements$1,073,900
Total Expenses per Form 990$1,073,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
No
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 A, Line 8B

“Camp tekakwitha retreat and conference center, inc. Has no committee(s) with authority to act on behalf of the governing body.”

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

“The complete form 990 and its schedules are reviewed by the president of the corporation with the controller from st. Therese of the little flower, inc. - a service corporation hired by the corporation to provide limited accounting services - to answer questions and give explanations of the return. A report of this meeting and a copy of the form 990 are presented to the full board of directors for discussion prior to its filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The corporation has developed a conflict of interest document to be signed annually by each of the board members to ensure there is adequate disclosure and substantiation of any potential conflict of interest between any of the board members and the corporation.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Tekakwitha Retreat and Conference
EIN
39-6023507
Phone
9204377531
Address
PO BOX 23825, GREEN BAY, WI 54305-3825

Signing Officer

Name
Peter Murphy
Title
President
Phone
9204377531
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Murphy
Formed
2006
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets 8,360.”

Part XII, Line 2C Explanation

“The organization's process has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets 8,360.”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/ActivityOrMissionDesc0CAMP TEKAKWITHA RETREAT AND CONFERENCE CENTER SEEKS TO PROVIDE A POSITIVE SUMMER CAMPING EXPERIENCE FOR CHILDREN AGES 7-14 IN A SETTING WHERE CATHOLIC CHRISTIAN IDEALS ARE INTEGRATED INTO DAILY CAMP ACTIVITIES.
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IRS990/Desc0PROVIDES A SAFE AND ENJOYABLE SUMMER CAMP EXPERIENCE FOR CHILDREN AGES 7-14 IN A CATHOLIC CONTEXT WHICH CONSISTS OF A VARIETY OF BOTH INDOOR AND OUTDOOR ACTIVITIES SUCH AS: FAITH-BASED PROGRAMS, DRAMA, ARTS & CRAFTS, TEAM BUILDING, BIKING, TENNIS, ARCHERY, SWIMMING, CANOEING, KAYAKING AND PADDLE BOATING. OUTSIDE OF THE CAMP SEASON, FROM MAY THROUGH OCTOBER, THE FACILITIES ARE AVAILABLE TO GROUPS OF AT LEAST 25 PERSONS TO MEET IN A RESTFUL AND PRAYERFUL PLACE FOR RETREATS AND CONFERENCES SUCH AS PARISH CONFIRMATION RETREATS AND PARISH MISSION SOCIETIES FOR THE PURPOSE OF ADVANCING THE INTEREST OF THE ROMAN CATHOLIC CHURCH IN THE DIOCESE OF GREEN BAY.
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0267622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0280919
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01826126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01760057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01741667
IRS990/LandBldgEquipCostOrOtherBssAmt03567793
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP TEKAKWITHA RETREAT AND CONFERENCE CENTER SEEKS TO PROVIDE A POSITIVE SUMMER CAMPING EXPERIENCE FOR CHILDREN AGES 7-14 IN A SETTING WHERE CATHOLIC CHRISTIAN IDEALS ARE INTEGRATED INTO DAILY CAMP ACTIVITIES. TO PROVIDE ACTIVITIES AND CAMPING FACILITIES FOR YOUTH AND TO PROVIDE RETREAT AND CONFERENCE OPERATIONS AND FACILITIES FOR MEMBERS OF THE PUBLIC, FOR THE PURPOSE OF ADVANCING THE INTERESTS OF THE ROMAN CATHOLIC CHURCH IN ACCORD WITH AND IN SUPPORT OF THE MISSION OF THE CATHOLIC DIOCESE OF GREEN BAY AND OTHER CATHOLIC ENTITIES WITHIN THE DIOCESE OF GREEN BAY, WHICH ARE UNDER THE GUIDANCE OF THE BISHOP OF THE DIOCESE OF GREEN BAY. THE ACTIVITIES SHALL BE CONSISTENT WITH THE TEACHINGS OF THE CATHOLIC CHURCH AS INTERPRETED BY THE BISHOP OF THE DIOCESE OF GREEN BAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02246083
IRS990/NetAssetsOrFundBalancesEOYAmt02192115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0654
IRS990/NetIncomeOrLossGrp/ExclusionAmt062920
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04388
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01869047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01808958
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0135098
IRS990/OccupancyGrp/TotalAmt0135098
IRS990/OfficeExpensesGrp/ProgramServicesAmt019353
IRS990/OfficeExpensesGrp/TotalAmt019353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094215
IRS990/OtherAssetsTotalGrp/EOYAmt098336
IRS990/OtherChangesInNetAssetsAmt08360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039024
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES EXPEN
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASES - PROGR
IRS990/OtherExpensesGrp/Desc2OTHER PURCHASES - MGMT
IRS990/OtherExpensesGrp/Desc3RECRUITMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010386
IRS990/OtherExpensesGrp/ProgramServicesAmt0119573
IRS990/OtherExpensesGrp/ProgramServicesAmt1103710
IRS990/OtherExpensesGrp/ProgramServicesAmt25196
IRS990/OtherExpensesGrp/TotalAmt0119573
IRS990/OtherExpensesGrp/TotalAmt1103710
IRS990/OtherExpensesGrp/TotalAmt210386
IRS990/OtherExpensesGrp/TotalAmt35196
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07155
IRS990/OtherRevenueTotalAmt07155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029134
IRS990/PayrollTaxesGrp/TotalAmt029134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019203
IRS990/PensionPlanContributionsGrp/TotalAmt019203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05918
IRS990/PrincipalOfficerNm0PETER MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011301
IRS990/PYOtherExpensesAmt0579391
IRS990/PYOtherRevenueAmt053221
IRS990/PYProgramServiceRevenueAmt0645750
IRS990/PYRevenuesLessExpensesAmt0-20586
IRS990/PYSalariesCompEmpBnftPaidAmt0411008
IRS990/PYTotalExpensesAmt0990399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0969813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0675098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2024 AMOUNT: $ 7,155.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0542070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0749238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01986155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0738018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0698971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0578553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0430831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02450798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165436
IRS990ScheduleA/InvestmentIncomeCYPct00.03590
IRS990ScheduleA/InvestmentIncomePYPct00.05630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95130
IRS990ScheduleA/PublicSupportPY509Pct00.91910
IRS990ScheduleA/PublicSupportTotal509Amt04385153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0988574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0958512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0972901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0753663
IRS990ScheduleA/Total509Grp/TotalAmt04436953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01006530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0968517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0840735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01021860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0771902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04609544
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/BookValueAmt01664282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01548340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03212622
IRS990ScheduleD/EquipmentGrp/BookValueAmt042847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01073900
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053709
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057009
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040246
IRS990ScheduleD/OtherRevenueAmt08360
IRS990ScheduleD/RevenueNotReportedAmt012748
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01007184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST IN ASSETS 8,360.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01741667
IRS990ScheduleD/TotalExpensesPerForm990Amt01073900
IRS990ScheduleD/TotalRevenuePerForm990Amt01007184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01019932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01073900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP TEKAKWITHA RETREAT AND CONFERENCE CENTER, INC. HAS NO COMMITTEE(S) WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETE FORM 990 AND ITS SCHEDULES ARE REVIEWED BY THE PRESIDENT OF THE CORPORATION WITH THE CONTROLLER FROM ST. THERESE OF THE LITTLE FLOWER, INC. - A SERVICE CORPORATION HIRED BY THE CORPORATION TO PROVIDE LIMITED ACCOUNTING SERVICES - TO ANSWER QUESTIONS AND GIVE EXPLANATIONS OF THE RETURN. A REPORT OF THIS MEETING AND A COPY OF THE FORM 990 ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION HAS DEVELOPED A CONFLICT OF INTEREST DOCUMENT TO BE SIGNED ANNUALLY BY EACH OF THE BOARD MEMBERS TO ENSURE THERE IS ADEQUATE DISCLOSURE AND SUBSTANTIATION OF ANY POTENTIAL CONFLICT OF INTEREST BETWEEN ANY OF THE BOARD MEMBERS AND THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST IN ASSETS 8,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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