2024-06-17T17:37:05-04:00 2023-10-31 141920870 Susanne B Michels CPASC 34264 Valley Road Oconomowoc WI 53066 990 2022-11-01 432024465 Clearwater Camp Foundation Inc CLEA 7490 East Clearwater Road Minocqua WI 54548 Julie LaFore President 7153585836 2024-06-04 false Julie LaFore Susanne Michels CPA P01245637 2623701120 2024-06-17 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 2874463 false X X 2003 WI The Foundation provides funds for and conducts related camping activities for directly operating Clearwater Camp, a residential summer camp for girls and young women, which is located in Minocqua, Wisconsin 15 15 51 102780 0 1477608 1246006 81307 224 2805145 0 0 329279 0 76335 1002803 1332082 1473063 9432620 10744459 490166 308237 8942454 10436222 The Foundation provides funds for and conducts related camping activities for directly operating Clearwater Camp, a residential summer camp for girls and young women, which is located in Minocqua, Wisconsin false false 1119101 1246006 Camp program for girls 1119101 true true false false false false false false false true true false true true false false true false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false true 0 0 true 51 true false false false false false false false false false false false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true true false WI X Clearwater Camp Foundation Inc 7153585836 7490 East Clearwater Road Minocqua WI 54548 X Carol Altorfer Vance Director 1.00 0.00 X 0 0 0 Melissa Sommer Segers Director 1.00 0.00 X 0 0 0 Alix Sommer Smith Director 1.00 0.00 X 0 0 0 Stephanie Cotherman Director 1.00 0.00 X 0 0 0 Debby Gray Director 1.00 0.00 X 0 0 0 Andrienne Testa Director 1.00 0.00 X 0 0 0 Molly Palmer Director 1.00 0.00 X 0 0 0 Laurie Browne Director 1.00 0.00 X 0 0 0 Ray Liggett Director 2.00 0.00 X 0 0 0 Marisa Bannon Director 1.00 0.00 X 0 0 0 Melissa Moore Koengeter Director 1.00 0.00 X 0 0 0 Nonnie Gilbert Treasurer 4.00 0.00 X 0 0 0 Drew Dalton Vice President 4.00 0.00 X 0 0 0 Catherine Bartholomew Secretary 2.00 0.00 X 0 0 0 Julie LaFore President 4.00 0.00 X 0 0 0 0 0 0 0 false false false 1477608 1477608 Camp Tuition 900099 1246006 1246006 1246006 102780 102780 2890 1683 1207 1207 1207 21473 42946 -21473 -21473 -21473 1477608 23706 24689 -983 -983 2805145 1224757 102780 0 X 329279 312210 -48031 65100 2196 2196 31935 31935 45667 11777 30721 3169 20222 20222 14506 14506 69026 58458 10568 73406 71277 2129 Food and Kitchen 150300 150300 Camper Activities Expenses 190062 190062 Maintenance Utility taxes 187578 129939 57639 Recruiting marketing train 103209 103209 114696 91869 14761 8066 1332082 1119101 136646 76335 X 2023079 2346330 7835 4038 10800 7310 19299 32867 2658785 1246556 1097918 1412229 715021 779240 1709 5556959 6162445 9432620 10744459 205863 32329 284303 275908 490166 308237 X 7054855 8176244 1887599 2259978 8942454 10436222 9432620 10744459 X 1473063 7292 13413 X false true X true false X 291080 284596 740113 796139 1477608 3589536 291080 284596 740113 796139 1477608 3589536 1919578 1669958 315 360 410 208 58571 59864 3649400 0.45760 0.53130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 715021 20000 44219 779240 855757 20000 -160736 715021 679187 176570 855757 614345 64842 679187 535008 10200 69137 614345 true false 575851 575851 731045 205366 525679 713395 522275 191120 401454 336407 65047 237040 182508 54532 1412229 Vanguard 779240 F 779240 Investment in Subsidiary 6162445 6162445 2852990 2852990 -47845 -47845 2805145 1378244 1378244 -46162 -46162 1332082 0 Officer directors etc family relationship Part VI line 2 There are three board members which are related (Aunt,niece and cousin) Form 990 governing body review Part VI line 11 Form 990 was provided to all members of the Foundations governing board before filing. Conflict of interest policy compliance Part VI line 12c The Foundations Board monitors the conflict of interest policy annually. CEO executive director top management comp Part VI line 15a Independent board members review compensation based on comparable industry data. Other officer or key employee compensation Part VI line 15b Independent board members review compensation based on comparable industry data. Governing documents etc available to public Part VI line 19 The Foundation makes its governing documents, conflict of interest policy, whistle blower policy, retention policy and financial statements available to the public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Change in restricted net assets fund List of other expenses Part IX line 24e Contracted services and agency services Clearwater Camp for Girls Inc 7490 East Clearwater Road Minocqua WI 54548 391212231 Summer Camp for girls WI N/A