2025-07-01T11:21:34-05:00 2024-09-30 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2023-10-01 391097398 WISCONSIN BADGER CAMP INC WISC 6083489689 PO BOX 723 PLATTEVILLE WI 53818 BRENT BOWERS EXECUTIVE DIRECTOR 6083489689 2025-06-03 1 1 NICOLE MCGUIRE P01321692 6082742002 2023 2025-03-06 01:10:19Z HERB CODY PO BOX 723 PLATTEVILLE WI 53818 876828 0 X WWW.BADGERCAMP.ORG X 1966 WI THE MISSION OF WISCONSIN BADGER CAMP IS TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY OUTDOOR RECREATIONAL EXPERIENCES. 12 12 33 200 0 0 314202 344171 214910 377251 48930 -11027 56810 30964 634852 741359 0 0 0 0 472537 518105 0 0 59080 307184 296128 779721 814233 -144869 -72874 1778775 1668007 356791 225497 1421984 1442510 THE MISSION OF WISCONSIN BADGER CAMP IS TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY OUTDOOR RECREATIONAL EXPERIENCES. 0 0 639505 380456 PROVIDE A CAMPING EXPERIENCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (AGES 3 AND UP). 639505 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 WI X STACY WHALEN 6083489689 PO BOX 723 PLATTEVILLE WI 53818 HERB CODY CHAIR 1.00 X X 0 0 0 CAROL BEALS VICE CHAIR 1.00 X X 0 0 0 JASON THOMPSON TREASURER 1.00 X X 0 0 0 KATHERINE O'BIEN BATTERMAN SECRETARY 1.00 X X 0 0 0 MORGAN MUELLER FISCAL OFFICER 1.00 X X 0 0 0 MICHAEL OLDS DIRECTOR 1.00 X 0 0 0 BRIAN FRITZ DIRECTOR 1.00 X 0 0 0 KATEY FORTUN DIRECTOR 1.00 X 0 0 0 JOEY HURD DIRECTOR 1.00 X 0 0 0 ROGER WILLIAMS DIRECTOR 1.00 X 0 0 0 BARBARA BRACKEY DIRECTOR 1.00 X 0 0 0 ANDREW NUSSBAUM DIRECTOR 1.00 X 0 0 0 TRACEY SHERWIN DIRECTOR 1.00 X 0 0 0 MEGHAVI PATEL DIRECTOR 1.00 X 0 0 0 BRENT BOWERS EXECUTIVE DIRECTOR 50.00 X 90813 0 2612 90813 0 2612 0 0 0 0 0 6275 107400 230496 11857 344171 CAMP FEES 721210 377251 377251 377251 23727 23727 9355 0 9355 9355 9355 78953 48055 65652 30898 -65652 -34754 -34754 24114 107400 18998 5116 5116 5969 2764 3205 3205 MISCELLANEOUS REVENUE 900099 10642 10642 REBATES & REFUNDS 900099 2646 2646 13288 741359 380456 0 16732 92367 58902 22750 10715 352311 262623 60923 28765 3256 3256 42242 39534 1354 1354 27929 20109 3910 3910 16146 1865 11008 3273 2 2 1148 872 138 138 624 474 75 75 23827 11602 9076 3149 93160 88402 2379 2379 9289 7059 1115 1115 5622 5622 55869 55869 37640 33876 1882 1882 FOOD 25663 25663 MISCELLANEOUS EXPENSES 6189 5635 554 CAMPER RELATIONS 5146 5146 MAIN CAMP PROGRAMS 4187 4187 11616 8807 484 2325 814233 639505 115648 59080 167816 98389 1119 3543 6400 4100 823 710 10806 12312 2437426 1674982 861883 762444 721017 786509 8911 0 1778775 1668007 44404 65942 113680 59506 184669 95715 14038 4334 356791 225497 X 1172885 1178247 249099 264263 1421984 1442510 1778775 1668007 -72874 93400 0 X 0 1 X 1 0 X 581606 514653 502015 314202 344171 2256647 581606 514653 502015 314202 344171 2256647 697933 1558714 29917 25475 58581 43626 33082 190681 27552 5475 11428 20825 13288 78568 2525896 1074750 0.61710 0.61490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATES REFUNDS - 2019 AMOUNT: $ 7,216. 2020 AMOUNT: $ 3,084. 2021 AMOUNT: $ 168. 2022 AMOUNT: $ 12,722. 2023 AMOUNT: $ 2,646. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 5,336. 2020 AMOUNT: $ 2,391. 2021 AMOUNT: $ 11,260. 2022 AMOUNT: $ 8,103. 2023 AMOUNT: $ 10,642. LOGGING - 2019 AMOUNT: $ 15,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290575 84148 12893 2 361828 408310 46007 162691 1051 290575 544075 -119547 13641 2577 408310 466900 110682 10992 2515 564075 459073 3078 11374 3877 446900 0 0 197000 197000 1423926 1050756 373170 568613 507198 61415 247887 117028 130859 762444 CAPITAL LEASE 4334 4334 X 922171 93400 87414 180814 741357 2 2 741359 901645 87414 87414 814231 2 2 814233 PART X, LINE 2: WISCONSIN BADGER CAMP, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE SERVICE CODE. IN ADDITION, WISCONSIN BADGER CAMP, INC. IS NOT A "PRIVATE FOUNDATION." ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAXES. WISCONSIN BADGER CAMP, INC. IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 65,652. COST OF GOODS SOLD 2,764. FUNDRAISING DIRECT EXPENSES 18,998. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 65,652. COSTS OF GOODS SOLD 2,764. FUNDRAISING DIRECT EXPENSES 18,998. 1966 EVENT 107400 107400 16145 VALENTINES DAY 13415 13415 2292 6 10699 10699 561 131514 107400 24114 18998 18998 5116 FORM 990, PART VI, SECTION A, LINE 2 ROGER WILLIAMS - DIRECTOR CAROL BEALS - DIRECOTR BROTHER/SISTER FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OFFICERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL - COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED, PROPOSED, AND APPROVED BY THE BOARD. COMPENSATION PROCESS FOR OFFICERS - PROPOSALS FOR KEY EMPLOYEES ARE BROUGHT TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC IN THE ANNUAL NEWSLETTER.