2024-11-06T14:23:55-06:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 453416856 JOSHUAS CAMP CORPORATION JOSH 7152719807 PO BOX 177 ALTOONA WI 54720 WENDY CAREY DIRECTOR 7152719807 2024-11-05 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-10-30 2023 2024-10-15 13:58:12Z WENDY CAREY PO BOX 177 ALTOONA WI 54720 349342 0 X WWW.JOSHUASCAMP.ORG X 2014 WI THE MISSION OF JOSHUA'S CAMP IS TO PROVIDE A RETREAT STYLE CAMP FOR CHILDREN BEING TREATED FOR CANCER AND THEIR FAMILIES.WHEN A FAMILY HAS A CHILD BEING TREATED FOR CANCER, IT QUICKLY BECOMES A DAILY STRUGGLE JUST TO HOLD EVERYTHING THAT MATTERS TOGETHER. FOR FAMILIES UNDER SUCH CONSTANT STRESS, JOSHUA'S CAMP IS A VERY SPECIAL RETREAT WITH A LIFE-RENEWING MISSION. WE OFFER A SAFE HAVEN WHERE EVERYONE IN THE FAMILY IS GIVEN THE OPPORTUNITY TO STEP BACK, RELAX AND EXPERIENCE A FEELING OF SOLID GROUND. JOSHUA'S CAMP IS AVAILABLE TO QUALIFYING REGISTERED FAMILIES FREE OF CHARGE.THE MAGIC THAT TAKES PLACE AT JOSHUA'S CAMP UNFOLDS AT THE METROPOLIS RESORT AND HOTEL THE HOME OF ACTION CITY AND CHAOS WATER PARK, ONE OF THE LEADING ENTERTAINMENT CENTERS IN THE MIDWEST, LOCATED IN EAU CLAIRE, WISCONSIN. 11 10 2 45 0 0 224529 332372 0 0 1826 3095 26142 608 252497 336075 0 81300 0 0 43835 60367 0 0 0 67622 66744 111457 208411 141040 127664 641432 769540 1461 1905 639971 767635 X THE MISSION OF JOSHUA'S CAMP IS TO PROVIDE A RETREAT STYLE CAMP FOR CHILDREN BEING TREATED FOR CANCER AND THEIR FAMILIES.WHEN A FAMILY HAS A CHILD BEING TREATED FOR CANCER, IT QUICKLY BECOMES A DAILY STRUGGLE JUST TO HOLD EVERYTHING THAT MATTERS TOGETHER. FOR FAMILIES UNDER SUCH CONSTANT STRESS, JOSHUA'S CAMP IS A VERY SPECIAL RETREAT WITH A LIFE-RENEWING MISSION. WE OFFER A SAFE HAVEN WHERE EVERYONE IN THE FAMILY IS GIVEN THE OPPORTUNITY TO STEP BACK, RELAX AND EXPERIENCE A FEELING OF SOLID GROUND. JOSHUA'S CAMP IS AVAILABLE TO QUALIFYING REGISTERED FAMILIES FREE OF CHARGE.THE MAGIC THAT TAKES PLACE AT JOSHUA'S CAMP UNFOLDS AT THE METROPOLIS RESORT AND HOTEL THE HOME OF ACTION CITY AND CHAOS WATER PARK, ONE OF THE LEADING ENTERTAINMENT CENTERS IN THE MIDWEST, LOCATED IN EAU CLAIRE, WISCONSIN. 1 0 103805 81300 0 16 CHILDREN AND 6 FAMILIES WERE SERVED DURING OUR IN PERSON SPRING PROGRAM 8606 0 0 13 CHILDREN AND 5 FAMILIES WERE SERVED DURING OUR IN PERSON FALL PROGRAM 6811 0 0 5 CHILDREN AND 3 FAMILIES WERE SERVED DURING OUR IN PERSON GUIDING STAR PROGRAM 14100 0 0 87 CHILDREN AND 32 FAMILIES WERE SERVED DURING OUR ANNUAL IN PERSON SUMMER REUNION PICNIC. 14100 0 0 133322 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X WENDY CAREY 7152719807 2527 HAYDEN AVENUE ALTOONA WI 54720 WENDY CAREY CAMP DIRECTOR 40.00 X X 42500 0 0 KATIE CAREY ASST CAMP DIRECTOR 15.00 X X 13577 0 0 DAVID KRAUSE PRESIDENT 2.00 X X 0 0 0 AMANDA ANDERSON SECRETARY/TREASURER 2.00 X X 0 0 0 BENNY ANDERSON DIRECTOR 2.00 X 0 0 0 WADE ASHER DIRECTOR 2.00 X 0 0 0 BILL BERTRAND DIRECTOR 2.00 X 0 0 0 JILL BRENNER DIRECTOR 2.00 X 0 0 0 GREG BURZYNSKI DIRECTOR 2.00 X 0 0 0 JOEY FORSTER VANCE DIRECTOR (THRU 3/23) 2.00 X 0 0 0 ANN KAISER DIRECTOR 2.00 X 0 0 0 SCOTT TRINRUD DIRECTOR 2.00 X 0 0 0 56077 0 0 0 0 0 0 0 148806 183566 332372 3095 3095 13125 148806 13267 -142 -142 750 750 750 336075 0 0 3703 81300 81300 56077 56077 4290 4290 2850 2850 2310 2310 3250 3250 6337 62 6275 720 720 2411 2411 2483 686 1797 2417 2417 CAMP SUPPLIES & ACTIVIT 22505 22505 REUNION PICNIC 14100 14100 GUIDING STAR EXPENSES 6811 6811 550 550 208411 133322 75089 0 2621 305816 638811 463724 641432 769540 1461 1905 1461 1905 X 641471 769135 -1500 -1500 639971 767635 641432 769540 127664 0 X 0 0 0 X 206405 38516 209704 224529 332372 1011526 206405 38516 209704 224529 332372 1011526 96359 915167 3500 448 3216 1826 3095 12085 750 750 1024361 58596 0.89340 0.96240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 1905 1905 DINNER 161931 148806 13125 288 12979 161931 148806 13125 288 12979 13267 -142 1 MEDICAL COSTS ASSISTANCE 1 64800 SCHOLARSHIP 7 16500 PART I, LINE 2: THE ORGANIZATION MONITORS ITS GRANTS TO ENSURE APPLICANTS ARE ELIGIBLE BY HAVING THEM SUBMIT APPLICATIONS. APPLICANTS ARE REQUIRED TO MEET CERTAIN CRITERIA TO BE ELIGIBLE TO RECEIVE SCHOLARSHIPS. LAKKEN BURZYNSKI FAMILY MEMBER OF BOARD MEMBER (GREG BURZYNSKI) 64800 HEALTH CARE GRANT SEE DISCLOSURE SCHEDULE L, PART III IN 2023 THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINED TO MAKE A DISCRETIONARY GRANT OF ASSISTANCE TO COVER SOME MEDICAL BILLS FOR A PREVIOUS PARTICIPANT OF JOSHUA'S CAMP IN NEED. AS A CHILD SHE WAS A PART OF CAMP JOSHUA AS A PARTICIPANT AND AS SHE BECAME CANCER FREE SHE THEN SERVED THE CAMP HELPING OTHERS IN NEED. AFTER BEING CANCER FREE FOR 10 YEARS SHE WAS DIAGNOSED WITH ANOTHER FORM OF BRAIN CANCER. AS A RESULT OF THIS, THE ORGANIZATION DETERMINED THAT THEY WOULD LIKE TO START PROVIDING SOME GRANTS TO CHILDREN IN NEED AND THEIR FAMILIES AND HAVE BEGUN TO PUT IN PLACE POLICIES AND PROCEDURES TO ENABLE THIS. THIS FIRST GRANT DID INVOLVE A FAMILY MEMBER OF A BOARD, BUT THAT BOARD MEMBER ABSTAINED FROM DISCUSSION AND VOTING. THE ORGANIZATION ALSO ENSURED THAT THE FUNDS WENT TOWARD MEDICAL COSTS. FORM 990, PART III, LINE 2 THE ORGANIZATION IS BEGINNING A MEDICAL ASSISTANCE/GRANT PROGRAM TO HELP CHILDREN AND THEIR FAMILIIES IN NEED DIRECTLY (BEYOND THEIR PARTICIPATION IN THE PROGRAM). FORM 990, PART VI, SECTION A, LINE 2 WENDY CAREY AND KATIE CAREY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED DURING THE REGULAR MEETING BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 JOSHUAS CAMP CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.