2026-03-19T14:53:39-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2025-01-01 203211411 FRIENDS OF CAMP ANOKIJIG INC FRIE 9208930782 W5639 ANOKIJIG LANE PLYMOUTH WI 53073 CHRISTOFER KENNEDY TREASURER 9208930782 2026-03-12 1 LACEY SILBERNAGEL P01245590 9206845500 2026-03-12 2025 2025-03-06 01:10:19Z CHRISTOFER KENNEDY W5639 ANOKIJIG LANE PLYMOUTH WI 53073 4764094 0 1 X WWW.ANOKIJIG.COM X 2006 WI PROVIDE YOUTH AND FAMILIES WITH A COMMUNITY DEDICATED TO THE DEVELOPMENT OF POSITIVE LIFESTYLES. 8 7 105 398 0 0 1279723 998815 3220335 3458599 37598 28839 -1794 69449 4535862 4555702 0 0 0 0 1525875 1641498 60000 60000 279917 1752801 2280999 3338676 3982497 1197186 573205 13697348 14114805 4246303 4043421 9451045 10071384 X TO PROVIDE YOUTH AND FAMILIES WITH AN OUTDOOR SETTING AND COMMUNITY THAT IS DEDICATED TO THE DEVELOPMENT OF POSITIVE LIFESTYLES BASED ON RESPECTFUL PRINCIPLES AND VALUES, WHILE LEARNING NEW SKILLS, EXPERIENCING PERSONAL GROWTH, HAVING OUTRAGEOUS FUN, AND DEVELOPING AN APPRECIATION FOR OUR NATURAL ENVIRONMENT. 0 0 2915044 0 3200712 ANOKIJIG SERVES NEARLY 10,000 PARTICIPANTS EACH YEAR. IT IS A COMMUNITY THAT DAILY DEMONSTRATES THE IMPORTANCE OF EVERY INDIVIDUAL BY SURROUNDING HIM OR HER WITH POSITIVE VALUES AND LIFESTYLES. OUR CORE PROGRAMS ARE SUMMER CAMP, TEEN LEADERSHIP, OUTDOOR EDUCATION, FAMILY OUTINGS, VOLUNTEERISM, AND RETREATS. "ANOKIJIG" IS A NATIVE AMERICAN WORD MEANING "WE SERVE", BUT IT IS ALSO SYNONYMOUS WITH NEW FRIENDS, POSITIVE VALUES, PERSONAL GROWTH, GREAT ADVENTURES, AND OUTRAGEOUS FUN. "WE SERVE" IS OUR MOTTO AND THE BASIS FOR ALL THAT WE DO.ANOKIJIG'S SUMMER CAMP PROGRAM SERVES OVER 3,200 CAMPERS PER SUMMER, OFFERING OVER 90 CHOICES OF ACTIVITIES FOR OPPORTUNITIES TO LEARN NEW SKILLS AND EXPERIENCE A DEGREE OF INDEPENDENCE WITHIN AN ENVIRONMENT DESIGNED TO NURTURE AND ENHANCE SOCIAL SKILLS. THE ANOKIJIG PROGRAM STRUCTURE PROMOTES INDIVIDUALITY THROUGH DAILY PERSONAL ACTIVITY CHOICES AS WELL AS TEAMWORK THROUGH SHARED DECISION MAKING DURING GROUP ACTIVITIES. IN ESSENCE, EACH CAMPER PARTICIPATES AS A CITIZEN OF THE COMMUNITY WITH RIGHTS, PRIVILEGES, AND RESPONSIBILITIES. THIS STRUCTURE ALONG WITH THE DAILY GUIDANCE OF ROLE MODELS THAT STRIVE TO SURROUND CAMPERS WITH A CULTURE OF POSITIVE VALUES AND POSITIVE LIFESTYLES ALLOWS THEM TO GROW AND ENHANCE NOT ONLY HARD SKILLS BUT ALSO THE SOFT SKILLS THAT LEAD INDIVIDUALS TO SUCCESSFUL FUTURES. IN ACCORDANCE WITH OUR MOTTO "WE SERVE", ANOKIJIG OFFERS FINANCIAL ASSISTANCE TO THOSE IN NEED. IT IS OUR GOAL THAT NO CHILD BE DENIED THE BENEFITS OF A STAY AT ANOKIJIG DUE TO FINANCIAL LIMITATIONS.ANOKIJIG'S OUTDOOR EDUCATION PROGRAM FOCUSES ON THE OUTDOOR AND NATURAL SCIENCES WITH HANDS-ON EXPERIENCES THAT ARE DESIGNED TO COMPLEMENT THEIR CLASSROOM STUDIES AND MEANT TO IGNITE AN INTEREST IN BECOMING BETTER GUARDIANS OF OUR ENVIRONMENT. EACH YEAR MORE THAN 2,400 PARTICIPANTS FROM MIDDLE AND ELEMENTARY SCHOOLS EXPERIENCE THE WONDERS OF TOPICS SUCH AS ALTERNATIVE ENERGY SOURCES, WATER QUALITY STUDIES, FORESTRY, AND MANY MORE. 0 0 0 OUR TEEN LEADERSHIP DEVELOPMENT PROGRAM IS ONE OF OUR MOST VALUED CORE PROGRAMS. THIS IS A COMPLETELY VOLUNTEER PROGRAM FOR YOUTH 14-17. TAKING PLACE THROUGHOUT THE YEAR, IT PROMOTES HEALTHY PERSONAL DEVELOPMENT WHILE PROVIDING REAL WORLD EXPERIENCES THAT ENCOURAGE PARTICIPANTS TO BECOME RESPONSIBLE CITIZENS WILLING TO MAKE A DIFFERENCE. THIS PROGRAM IS FUNDED WITH GRANTS AND DONATIONS THEREBY ELIMINATING ANY FEE TYPICALLY PAID BY THE PARTICIPANTS IN SIMILAR PROGRAMS AT OTHER CAMPS. 0 0 330564 FAMILY OUTINGS AND GROUP RETREATS PROVIDE OPPORTUNITIES THROUGHOUT THE YEAR FOR ADULTS AND CHILDREN ALIKE TO ENJOY FELLOWSHIP AND GROW POSITIVE INTERGENERATIONAL-SHARED EXPERIENCES IN OUTDOOR PURSUITS IN THE RESIDENT CAMP ENVIRONMENT. WHOLESOME, ACTIVE, RECREATIONAL ACTIVITIES PAIRED WITH TRADITIONAL CAMPING EVENTS LIKE PUMPKIN CARVING, SING-A-LONG CAMPFIRES, AND INDIVIDUAL AND GROUP CONTESTS ALLOW FOR A BREAK FROM THE WORLD OF TECHNOLOGY ENCOURAGING FACE-TO-FACE CONVERSATION AND HELPING TO DEFEAT THE "NATURE DEFICIT" OFTEN EXPERIENCED BY TODAY'S YOUTH. 2915044 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 105 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X DARIN HOLDEN 9208930782 W5639 ANOKIJIG LANE PLYMOUTH WI 53073 DEBBIE WERNER BOARD MEMBER/ACCOUNTANT 40.00 X 54089 0 23354 PETER ANDERSON PRESIDENT 10.00 X X 0 0 0 ANDREW KRIER VICE PRESIDENT 3.00 X X 0 0 0 PETER QUIGLEY 2ND VICE PRESIDENT 3.00 X X 0 0 0 CHRISTOPHER KENNEDY TREASURER 3.00 X X 0 0 0 BILL ANGEL SECRETARY 3.00 X X 0 0 0 MARKUS SAVAGLIO BOARD MEMBER 3.00 X 0 0 0 LESLIE HERTZ BOARD MEMBER 3.00 X 0 0 0 DARIN HOLDEN EXECUTIVE DIRECTOR 40.00 X 107119 0 24514 161208 0 47868 1 0 0 0 0 321879 676936 113443 998815 CAMP FEE INCOME 721210 3458599 3458599 3458599 26079 26079 13936 37 0 11213 13936 -11176 2760 2760 25592 321879 41975 -16383 -16383 227881 155204 72677 72677 MISCELLANEOUS REVENUE 900099 13155 13155 13155 4555702 3531276 0 25611 209077 39491 156422 13164 1122548 798815 222991 100742 30371 16910 8801 4660 144127 80002 41951 22174 135375 85164 38135 12076 28020 28020 60000 60000 1589 1589 101553 52997 41549 7007 85967 48079 37888 100454 67490 27351 5613 359804 347521 11553 730 41338 17280 11706 12352 2877 2877 455860 408004 47856 110975 94329 16646 FOOD 351107 330041 17555 3511 SUPPLIES 274771 272023 2748 REPAIRS & MAINTENANCE 177231 171126 6105 CREDIT CARD FEES 112212 112212 77241 21639 55602 3982497 2915044 787536 279917 637459 1333374 427887 519389 378156 260121 4226 10554 40558 43852 8412 7359 15424515 3748410 11969549 11676105 210392 246820 20709 17231 13697348 14114805 422596 122384 299860 586056 138 0 3523709 3334981 4246303 4043421 X 6261085 9836686 3189960 234698 9451045 10071384 13697348 14114805 573205 16339 30795 0 X 0 1 X 1 0 X 1176920 1898680 1456532 1279723 998815 6810670 1176920 1898680 1456532 1279723 998815 6810670 1330399 5480271 1385 2534 110257 31127 26079 171382 14193 2202 7060 7284 13155 43894 7025946 13773752 0.78000 0.74620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 14,193. 2022 AMOUNT: $ 2,202. 2023 AMOUNT: $ 7,060. 2024 AMOUNT: $ 7,284. 2025 AMOUNT: $ 13,155. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1660596 1660596 11926762 2460474 9466288 1355170 958990 396180 481987 328946 153041 11676105 4767627 16339 30795 166380 213514 4554113 1589 1589 4555702 4147288 166380 166380 3980908 1589 1589 3982497 PART IV, LINE 2B: FAMILIES ARE ABLE TO PUT MONEY IN A CUSTODIAL ACCOUNT FOR THEIR CHILD'S BENEFIT TO PURCHASE ITEMS THEY MAY NEED DURING THE CHILD'S STAY AT CAMP. ANY UNUSED FUNDS ARE AVAILABLE TO BE REFUNDED TO THE FAMILY IF NOT USED BY THE CHILD. PART XI, LINE 2D - OTHER ADJUSTMENTS: SALE OF INVENTORY - COST OF GOODS SOLD 155,204. SALE OF ASSET DISPOSAL NET WITH EXPENSES ON FINANCIAL STATEMENTS 11,176. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALE OF INVENTORY - COST OF GOODS SOLD 155,204. SALE OF ASSET DISPOSAL NET WITH EXPENSES ON FINANCIAL STATEMENTS 11,176. X X X X X X 1 ABUNDANT PHILANTHROPY LLC PO BOX 70222 MILWAUKEE WI 53207 CAPITAL CAMPAIGN FOR OUR NEW BUILDING FUNDRAISING 0 549000 73800 475200 549000 73800 475200 WI WI LAUGHTER IN THE WOODS 337939 314368 23571 17471 2713 14630 TUBE-A-THON 6537 4516 2021 2021 344476 318884 25592 17471 2713 16651 36835 -11243 X 24286 FMV X 8 8875 FMV X 2 58207 FAIR MARKET VALUE X 2 13750 FMV X BALES OF HAY 155 8325 MARKET VALUE 0 0 1 0 PART I, COLUMN (B): TOTAL NUMBER OF CONTRIBUTIONS IS LISTED. FORM 990, PART VI, SECTION B, LINE 11B THE PRELIMINARY FORM 990 IS EMAILED TO DIRECTORS FOR REVIEW AND THEN APPROVED AT THE NEXT REGULAR MEETING AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 12C THROUGH QUESTIONS ASKED THROUGHOUT THE YEAR AT OUR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW WITH RESEARCH ON COMPARABLE WAGES IN OUR AREA PERFORMED BY A COMMITTEE OF THE BOD. WE CONTRACTED WITH A DIVISION OF CLA TO GIVE A MARKET STUDY OF WAGES IN OUR MARKET TO COMPARE WHAT IS BEING PAID TO CURRENT EMPLOYEES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE OFFICES OF CAMP ANOKIJIG WOULD MAIL A COPY OF ANY TAX DOCUMENTS OR FINANCIAL STATEMENTS TO THE REQUESTING PARTY.