2026-03-05T09:47:37-05:00 2025-08-31 391392227 VESTA CPAS SC 37 N PIONEER RD FOND DU LAC WI 54935 990 2024-09-01 201097539 WISCONSIN CHRISTIAN CAMPUS MINISTRIES INC WISC 9203225604 PO BOX 2622 OSHKOSH WI 54903 JILL THOMSON TREASURER 9202677549 2026-01-27 true false CYNTHIA HINTZ CPA P00576742 9209238400 2026-01-27 2024 2025-03-06 01:10:19Z ADAM TOMLINSON PO BOX 2622 OSHKOSH WI 54903 744471 false X WWW.CAMPUSCOLLECTIVE.ORG X 2004 WI OUR MISSION IS TO ADVANCE THE GOSPEL OF JESUS CHRIST THROUGH THE NEXT GENERATION BY ENGAGING THE LOST AND DISCIPLING BELIEVERS ON COLLEGE CAMPUSES. 5 5 10 3 3650 1026 430113 536084 201119 189020 125529 14857 1629 4510 758390 744471 0 0 349485 454162 0 1135 248691 235207 598176 689369 160214 55102 733393 790451 17682 19822 715711 770629 OUR MISSION IS TO ADVANCE THE GOSPEL OF JESUS CHRIST THROUGH THE NEXT GENERATION BY ENGAGING THE LOST AND DISCIPLING BELIEVERS ON COLLEGE CAMPUSES. false false 238553 94510 CHRISTIAN DISCIPLESHIP - INCLUDES LARGE CORPORATE MEETING OF WORSHIP AND BIBLICAL TEACHING, SMALLER TOPICAL BIBLE STUDIES, WEEKEND RETREATS, ONE-ON-ONE MENTORING, AND FELLOWSHIP AMONG STUDENTS. DISCIPLESHIP IS THE CORE OF OUR MISSION - TEACHING PEOPLE TO LIVE LIKE JESUS CHRIST. 119276 47255 EQUIPPING CHRISTIAN LEADERSHIP - TO EQUIP STUDENTS TO BECOME LEADERS IN THE CHURCH AND IN SOCIETY. WE ACCOMPLISH THIS BY PROVIDING TRAINING FOR STUDENTS IN THE AREAS OF EVANGELISM, MENTORING, GROUP DYNAMICS, AND COUNSELING. WE CULTIVATE A BIBLICAL WORLD VIEW BY TRAINING STUDENTS TO RESPECT THE BIBLE, ITS APPLICATION TO THEIR LIFE AND FAMILY. 119276 47255 OUTREACH AND SERVICE MINISTRY - EVANGELISM TAKES PLACE THROUGH INTENTIONAL RELATIONSHIPS, EVENTS THAT ATTRACT MANY PEOPLE BECAUSE OF AN INTERESTING DISCUSSION OR FUN ACTIVITY, AND BY RANDOMLY TALKING WITH STUDENTS ON CAMPUS. STUDENTS VOLUNTEER WITH LOCAL HUMAN SERVICE ORGANIZATIONS, HELP OUT NEEDY FAMILIES IN THE COMMUNITY THROUGHOUT THE YEAR, AND SERVE ON SHORT- TERM MISSION TRIPS. 477105 true true false false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 10 true true true false false false false false false false false false false false X 5 5 false false false false true true true true true false false true true true true true true true true false WI X CRYSTAL PATT 9202677549 PO BOX 2622 OSHKOSH WI 54903 JUSTIN BURGE EXECUTIVE DI 40.00 X 41333 0 0 KRISTIE BOHM BOARD MEMBER 0.25 X 0 0 0 MATTHEW MIKUNDA SECRETARY 0.25 X X 0 0 0 MICHAEL PFLUGHOEFT BOARD MEMBER 0.25 X 0 0 0 JILL THOMSON TREASURER 0.30 X X 0 0 0 ADAM TOMLINSON PRESIDENT 0.50 X X 0 0 0 41333 false false false 536084 536084 RENTAL INCOME 532000 105202 105202 ADMINISTRATIVE AND REGISTRATI 900099 79968 79968 FOOTBAL PARKING REVENUE 812930 3650 3650 EXEMPT PARKING REVENUE 812930 200 200 189020 14354 14354 503 503 503 503 OTHER INCOME 900099 4510 4510 4510 744471 185170 3650 19567 52268 52268 395950 370258 25692 5944 4910 1034 125 125 8800 8800 61751 61751 1246 872 274 100 7475 3738 2702 1035 4706 4706 20100 20100 4824 482 4342 30126 3013 27113 27728 27728 10108 6368 3740 EVENT EXPENSES 21247 21247 BANK & CREDIT CARD FEES 9648 9648 MISCELLANEOUS 6069 3035 3034 VEHICLE EXPENSE 5819 4481 1338 15435 10873 4562 689369 477105 211129 1135 167603 210919 15466 6960 5075 653228 359054 318741 294174 226508 278398 733393 790451 3771 706 13911 19116 17682 19822 X 715711 770629 715711 770629 733393 790451 55102 -184 X true X false false false X 335081 408551 395059 430113 536084 2104888 335081 408551 395059 430113 536084 2104888 32835 2072053 804 146 164 3222 14354 18690 2036 1201 2622 1026 6885 150 2150 5894 1629 4510 14333 2144796 771971 0.96610 0.97290 X PART II, LINE 10 14,333 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 603496 352731 250765 9732 6323 3409 294174 278398 F 278398 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAX-EXEMPT STATUS IS BASED UPON THE STATED PURPOSE OF THE OPERATIONS AND SUPPORTING EVIDENCE PRESENTED TO THE INTERNAL REVENUE SERVICE WITH THE APPLICATION FOR TAX-EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE CHANGES IN OPERATION, CHARACTER, OR PURPOSE OF THE ORGANIZATION. ADDITIONALLY, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT AUGUST 31, 2025. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS REMAIN OPEN FOR EXAMINATION. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES MANAGEMENT TO MAKE ESTIMATES AND ASSUMPTIONS THAT AFFECT CERTAIN REPORTED AMOUNTS AND DISCLOSURES. ACCORDINGLY, ACTUAL RESULTS COULD DIFFER FROM THOSE ESTIMATES. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS OF THIS CORPORATION SHALL BE INDIVIDUALS, GROUPS OR CHRISTIAN CHURCHES, WHO SHALL HAVE PAID FOR THE SUPPORT OF THIS CORPORATION THE SUM OF 300.00 OR MORE OR AN IN-KIND CONTRIBUTION OF A VALUE OF 300 OR MORE DURING THE PAST TWELVE-MONTH PERIOD, THE SAME HAVING BEEN PAID BEFORE THE DATE OF THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7A EACH CHURCH OR GROUP MEMBER OF THIS CORPORATION SHALL SELECT A MEMBER OF HIS CHURCH OR GROUP WHO SHALL REPRESENT SUCH MEMBER AT ALL MEETINGS, WHETHER ANNUAL OR SPECIAL, AND WHO SHALL BE ENTITLED TO ONE VOTE UPON ALL ISSUES AND MATTERS LEGALLY COMING BEFORE ANY OF SUCH MEETINGS, AND WHO SHALL BE ENTITLED TO ONE VOTE PER VACANCY AT THE ELECTION OF DIRECTORS TO BE ELECTED AT SUCH ANNUAL MEETING. ANY INDIVIDUAL MEMBER MAY ATTEND THE MEETING OR SEND A REPRESENTATIVE. FORM 990, PAGE 6, PART VI, LINE 7B EACH CHURCH OR GROUP MEMBER OF THIS CORPORATION SHALL SELECT A MEMBER OF HIS CHURCH OR GROUP WHO SHALL REPRESENT SUCH MEMBER AT ALL MEETINGS, WHETHER ANNUAL OR SPECIAL, AND WHO SHALL BE ENTITLED TO ONE VOTE UPON ALL ISSUES AND MATTERS LEGALLY COMING BEFORE ANY OF SUCH MEETINGS, AND WHO SHALL BE ENTITLED TO ONE VOTE PER VACANCY AT THE ELECTION OF DIRECTORS TO BE ELECTED AT SUCH ANNUAL MEETING. ANY INDIVIDUAL MEMBER MAY ATTEND THE MEETING OR SEND A REPRESENTATIVE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS AND VOTED ON BEFORE SUBMISSION FORM 990, PAGE 6, PART VI, LINE 12C AT THE ANNUAL BOARD MEETING, BOARD MEMBERS SELF-DISCLOSE ANY CONFLICT OF INTEREST. CONFLICTS OF INTEREST ARE ALSO INVESTIGATED IN THE BOARD INTERVIEW AND SELECTION PROCESS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION/SALARY. FORM 990, PAGE 6, PART VI, LINE 15B FOR OUR SALARIED EMPLOYEES, THEY WORK WITH THE EXECUTIVE DIRECTOR TO DETERMINE THEIR RESPECTIVE SALARIES, HOUSING ALLOWANCE AND BUDGETS EACH YEAR BASED ON WHAT THEY THINK THEY CAN RAISE IN DONATIONS, THEN THE EXECUTIVE DIRECTOR APPROVES IT FOR THE YEAR, AND IT IS ROLLED INTO OUR ORGANIZATIONAL BUDGET WHICH IS APPROVED BY THE BOARD. THE HOURLY EMPLOYEES HAVE THEIR PAY RATE DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST