2025-06-10T09:12:02-04:00 2024-10-31 141920870 Susanne B Michels CPASC 34264 Valley Road Oconomowoc WI 53066 990 2023-11-01 432024465 Clearwater Camp Foundation Inc CLEA 7490 East Clearwater Road Minocqua WI 54548 Julie LaFore President 7153585836 2025-05-20 false true Susanne Michels CPA P01245637 2623701120 2025-06-10 2023 2025-03-06 01:10:19Z 2294509 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 13 13 51 0 0 1477608 999422 1246006 1174607 81307 89615 224 2333 2805145 2265977 0 0 329279 507936 0 110121 1002803 1110162 1332082 1618098 1473063 647879 10744459 11499876 308237 296686 10436222 11203190 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 1269233 1174607 Camp program for girls 1269233 true true false false false false false false false true true false true true false false true true 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 false 51 true false false false false false false false false false false false false false false X 13 13 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 Liz Stovall 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 Smith Director 1.00 0.00 X 0 0 0 Margaux Boles 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 Nancy Wright Treasurer 4.00 0.00 X 0 0 0 Laurie Browne Vice President 4.00 0.00 X 0 0 0 Steph Cotherman 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 999422 1204 999422 Camp Tuition 900099 1174607 1174607 1174607 49615 49615 3400 3400 3400 3400 40000 40000 40000 40000 999422 27465 28532 -1067 -1067 2265977 1266555 0 0 X 507936 408702 30184 69050 567 567 40071 40071 116302 116302 65925 11777 44250 9898 31632 31632 14102 14102 123378 115855 7523 85620 83075 2545 Food and Kitchen 155851 155851 Camper Activities Expenses 166563 166563 Maintenance Utility taxes 145451 86539 58912 Recruiting marketing train 56449 56449 108251 68120 8958 31173 1618098 1269233 238744 110121 X 2346330 1277760 4038 90 7310 12249 32867 25995 4911540 1182024 1412229 3729516 779240 1025683 6162445 5428583 10744459 11499876 32329 29576 275908 267110 308237 296686 X 8176244 9524931 2259978 1678259 10436222 11203190 10744459 11499876 647879 119089 0 X false X true X true false X 284596 740113 796139 1477608 999422 4297878 284596 740113 796139 1477608 999422 4297878 2321970 1975908 360 410 208 58571 68729 128278 4426156 0.44640 0.45760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 779240 45000 201443 1025683 715021 20000 44219 779240 855757 20000 -160736 715021 679187 176570 855757 614345 64842 679187 0.61000 0.39000 true false 575851 575851 731045 205366 525679 2815646 457743 2357903 551958 336407 215551 237040 182508 54532 3729516 Vanguard 1025683 F 1025683 Investment in Subsidiary 5428583 5428583 1470453 28532 28532 1441921 824056 824056 2265977 1646630 28532 28532 1618098 1618098 Other revenues not included on Form 990 (Part XI, line 2d) COGS merchandise sales Other revenues included on Form 990 (Part XI, line 4b) Restricted contributions Other expenses not included on Form 990 (Part XII, line 2d) COGS for merchandise sales 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