2026-06-04T08:22:31-05:00 2025-09-30 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2024-10-01 391097398 WISCONSIN BADGER CAMP INC WISC 6083489689 PO BOX 723 PLATTEVILLE WI 53818 BRENT BOWERS EXECUTIVE DIRECTOR 6083489689 2026-06-01 1 1 NICOLE MCGUIRE P01321692 6082742002 2024 2025-03-06 01:10:19Z HERB CODY PO BOX 723 PLATTEVILLE WI 53818 1013986 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. 13 13 43 200 0 0 344171 448355 377251 403720 -11027 22621 30964 28910 741359 903606 0 0 0 0 518105 575313 0 0 82831 296128 312778 814233 888091 -72874 15515 1668007 1597884 225497 150918 1442510 1446966 THE MISSION OF WISCONSIN BADGER CAMP IS TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY OUTDOOR RECREATIONAL EXPERIENCES. 0 0 680022 407554 PROVIDE A CAMPING EXPERIENCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (AGES 3 AND UP). 680022 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 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 BRENT BOWERS EXECUTIVE DIRECTOR 50.00 X 89974 0 2656 HERB CODY CHAIR 1.00 X X 0 0 0 CAROL BEALS VICE CHAIR 1.00 X X 0 0 0 KATHERINE O'BIEN BATTERMAN SECRETARY 1.00 X X 0 0 0 ROGER WILLIAMS TREASURER 1.00 X X 0 0 0 MEGHAVI PATEL DIRECTOR 1.00 X 0 0 0 MICHAEL OLDS DIRECTOR 1.00 X 0 0 0 BRIAN FRITZ DIRECTOR 1.00 X 0 0 0 ANDREW NUSSBAUM DIRECTOR 1.00 X 0 0 0 DAVE NIEHAUS DIRECTOR 1.00 X 0 0 0 JASON THOMPSON DIRECTOR 1.00 X 0 0 0 JOEY HURD DIRECTOR 1.00 X 0 0 0 TRACEY SHERWIN DIRECTOR 1.00 X 0 0 0 MICHAEL DONAHUE DIRECTOR 1.00 X 0 0 0 89974 0 2656 0 0 0 0 0 3300 107668 107011 230376 10442 448355 CAMP FEES 721210 403720 403720 403720 30263 30263 7845 0 7845 7845 7845 73018 80660 -7642 -7642 -7642 36028 107668 23220 12808 12808 10334 6500 3834 3834 MISCELLANEOUS REVENUE 900099 4027 4027 REBATES & REFUNDS 900099 396 396 4423 903606 407554 0 47697 92629 51987 24016 16626 405853 290009 68616 47228 3299 3299 45085 41651 1717 1717 28447 20481 3983 3983 16166 1584 11966 2616 3596 3596 1805 1371 217 217 825 627 99 99 22504 10855 9177 2472 105150 100406 2372 2372 9292 7915 688 689 4929 4713 108 108 56667 56667 38560 34704 1928 1928 FOOD 27307 27307 CAMPER RELATIONS 11860 9365 35 2460 TRIPPING PROGRAMS 5051 5051 DUES, PERMITS, LICENSES 4273 3931 171 171 4793 4503 145 145 888091 680022 125238 82831 98389 33345 3543 3525 4100 9700 710 834 12312 13401 2440575 1689874 762444 750701 786509 786378 1668007 1597884 65942 59732 59506 43880 95715 43919 4334 3387 225497 150918 X 1178247 1222153 264263 224813 1442510 1446966 1668007 1597884 15515 -11059 0 X 0 1 X 1 0 X 514653 502015 314202 344171 448355 2123396 514653 502015 314202 344171 448355 2123396 408569 1714827 25475 58581 43626 33082 38108 198872 5475 11428 20825 13288 4423 55439 2377707 1487377 0.72120 0.61710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATES REFUNDS - 2020 AMOUNT: $ 3,084. 2021 AMOUNT: $ 168. 2022 AMOUNT: $ 12,722. 2023 AMOUNT: $ 2,646. 2024 AMOUNT: $ 396. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 2,391. 2021 AMOUNT: $ 11,260. 2022 AMOUNT: $ 8,103. 2023 AMOUNT: $ 10,642. 2024 AMOUNT: $ 4,027. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 361828 45192 8342 398678 290575 84148 12893 2 361828 408310 46007 162691 1051 290575 544075 -119547 13641 2577 408310 466900 110682 10992 2515 564075 0 0 197000 197000 1422566 1078080 344486 573122 484446 88676 247887 127348 120539 750701 CAPITAL LEASE 3387 3387 X 918670 -11059 29719 18660 900010 3596 3596 903606 914214 29719 29719 884495 3596 3596 888091 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 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,500. FUNDRAISING DIRECT EXPENSES 23,219. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 29,719. 1966 EVENT 107668 107668 18887 VALENTINES DAY 17222 17222 1850 7 18806 18806 2483 143696 107668 36028 23220 23220 12808 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.