Clearwater Camp Foundation

Minocqua, WI
Tax-exempt since Nov. 2003
EIN: 43-2024465

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Recreational and Sporting Camps (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.81M (2023)

Expenses

$1.33M (2023)

Total Assets

$10.7M (2023)

Total Liabilities

$308k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2023

Revenue

$2,805,145

Expenses

$1,332,082

Net Income

$1,473,063

Net Assets

$10,436,222

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,477,608	52.7%
Program Services	$1,246,006	44.4%
Investment Income	$102,780	3.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,207	0.0%
Net Fundraising	$0
Sales of Assets	-$21,473
Net Inventory Sales	-$983
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$329,279	24.7%

Assets/Debt
Total Assets	$10,744,459
Total Liabilities	$308,237
Net Assets	$10,436,222

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Altorfer Vance (Director)	$0	$0	$0
Melissa Sommer Segers (Director)	$0	$0	$0
Alix Sommer Smith (Director)	$0	$0	$0
Stephanie Cotherman (Director)	$0	$0	$0
Debby Gray (Director)	$0	$0	$0
Andrienne Testa (Director)	$0	$0	$0
Molly Palmer (Director)	$0	$0	$0
Laurie Browne (Director)	$0	$0	$0
Ray Liggett (Director)	$0	$0	$0
Marisa Bannon (Director)	$0	$0	$0
Melissa Moore Koengeter (Director)	$0	$0	$0
Nonnie Gilbert (Treasurer)	$0	$0	$0
Drew Dalton (Vice President)	$0	$0	$0
Catherine Bartholomew (Secretary)	$0	$0	$0
Julie La Fore (President)	$0	$0	$0

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990

Filed on June 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Oct.
2022

Revenue

$1,871,587

Expenses

$1,367,198

Net Income

$504,389

Net Assets

$8,942,454

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$796,139	42.5%
Program Services	$1,067,941	57.1%
Investment Income	$208	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,747	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$5,552	0.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$502,401	36.7%

Assets/Debt
Total Assets	$9,432,620
Total Liabilities	$490,166
Net Assets	$8,942,454

Compensation

Key Employees and Officers	Compensation	Related	Other
Julie La Fore (Vice President)	$0	$0	$0
Melissa Sommer Segers (Director)	$0	$0	$0
Alix Sommer Smith (Director)	$0	$0	$0
Carol Altorfer Vance (Director)	$0	$0	$0
Andrienne Testa (Director)	$0	$0	$0
Molly Palmer (Director)	$0	$0	$0
Stephanie Cotherman (Director)	$0	$0	$0
Ray Liggett (Director)	$0	$0	$0
Nonnie Gilbert (President)	$0	$0	$0
Nancy Wright (Treasurer)	$0	$0	$0
Catherine Bartholomew (Secretary)	$0	$0	$0
Drew Dalton (Director)	$0	$0	$0
Melissa Moore Koengeter (Director)	$0	$0	$0
Laurie Browne (Director)	$0	$0	$0

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990

Filed on Jan. 28, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Oct.
2021

Revenue

$2,164,948

Expenses

$1,207,976

Net Income

$956,972

Net Assets

$8,598,843

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$952,957	44.0%
Program Services	$1,028,625	47.5%
Investment Income	$177,017	8.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,900	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,449	0.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$418,315	34.6%

Assets/Debt
Total Assets	$8,905,528
Total Liabilities	$306,685
Net Assets	$8,598,843

Compensation

Key Employees and Officers	Compensation	Related	Other
Adrienne Testa (Director)	$0	$0	$0
Melissa Sommer Segers (Director)	$0	$0	$0
Alix Sommer Smith (Director)	$0	$0	$0
Carol Altorfer Vance (Director)	$0	$0	$0
Ray Liggett (Director)	$0	$0	$0
Molly Palmer (Director)	$0	$0	$0
Stephanie Cotherman (Director)	$0	$0	$0
Catherine Mc Mahon Bartholomew (Vice President)	$0	$0	$0
Nancy Gilbert (President)	$0	$0	$0
Nancy Wright (Treasurer)	$0	$0	$0
Julie La Fore (Secretary)	$0	$0	$0
Drew Dalton (Director)	$0	$0	$0
Melissa Moore Koengeter (Director)	$0	$0	$0
Jennifer Axelrod (Director)	$0	$0	$0

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990

Filed on June 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Oct.
2020

Revenue

$288,687

Expenses

$672,818

Net Income

-$384,131

Net Assets

$7,540,527

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$284,596	98.6%
Program Services	$0
Investment Income	$360	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,679	1.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$52	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$266,089	39.5%

Assets/Debt
Total Assets	$8,057,932
Total Liabilities	$517,405
Net Assets	$7,540,527

Compensation

Key Employees and Officers	Compensation	Related	Other
Nancy Neumann (Treasurer)	$0	$0	$0
Nonnie Gilbert (President)	$0	$0	$0
Ray Liggett (Vice President)	$0	$0	$0
Laura Sahn Cover (Secretary)	$0	$0	$0
Catherine Mc Mahon Bartholomew (Director)	$0	$0	$0
Melissa Moore Koengeter (Director)	$0	$0	$0
Drew Dalton (Director)	$0	$0	$0
Alix Sommer Smith (Director)	$0	$0	$0
Melissa Sommer Segers (Director)	$0	$0	$0
Julie La Fore (Director)	$0	$0	$0
Carol Altorfer Vance (Director)	$0	$0	$0
Stephanie Cotherman (Director)	$0	$0	$0
Molly Palmer (Director)	$0	$0	$0

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990

Filed on Oct. 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Oct.
2019

Revenue

$1,298,014

Expenses

$1,167,977

Net Income

$130,037

Net Assets

$7,843,364

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$291,080	22.4%
Program Services	$1,002,490	77.2%
Investment Income	$315	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$725	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,404	0.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$375,626	32.2%

Assets/Debt
Total Assets	$8,263,520
Total Liabilities	$420,156
Net Assets	$7,843,364

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2018

Revenue

$1,686,203

Expenses

$1,052,670

Net Income

$633,533

Net Assets

$7,617,542

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$718,228	42.6%
Program Services	$968,133	57.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,450	0.1%
Net Fundraising	$0
Sales of Assets	$139	0.0%
Net Inventory Sales	$3,565	0.2%
Other Revenue	-$6,312

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,991,749
Total Liabilities	$374,207
Net Assets	$7,617,542

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Oct.
2017

Revenue

$1,140,770

Expenses

$991,407

Net Income

$149,363

Net Assets

$6,984,009

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$236,151	20.7%
Program Services	$900,616	78.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,195	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,572	0.1%
Other Revenue	$236	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$312,949	31.6%

Assets/Debt
Total Assets	$7,262,397
Total Liabilities	$278,388
Net Assets	$6,984,009

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Oct.
2016

Revenue

$1,051,376

Expenses

$890,698

Net Income

$160,678

Net Assets

$6,880,263

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$211,798	20.1%
Program Services	$832,759	79.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,089	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,116	0.4%
Other Revenue	$614	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$277,051	31.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,165,487
Total Liabilities	$285,224
Net Assets	$6,880,263

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2015

Revenue

$865,871

Expenses

$840,975

Net Income

$24,896

Net Assets

$6,702,964

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$157,724	18.2%
Program Services	$705,003	81.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,015	0.3%
Other Revenue	$129	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$290,804	34.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,799,044
Total Liabilities	$96,080
Net Assets	$6,702,964

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2014

Revenue

$756,651

Expenses

$743,231

Net Income

$13,420

Net Assets

$6,668,526

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$89,997	11.9%
Program Services	$659,506	87.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$6,838	0.9%
Other Revenue	$310	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$267,135	35.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,800,510
Total Liabilities	$131,984
Net Assets	$6,668,526

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2013

Revenue

$827,317

Expenses

$799,480

Net Income

$27,837

Net Assets

$6,642,226

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$240,433	29.1%
Program Services	$583,774	70.6%
Investment Income	$343	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,022	0.1%
Net Inventory Sales	$1,745	0.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$289,784	36.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,772,861
Total Liabilities	$130,635
Net Assets	$6,642,226

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2012

Revenue

$1,301,161

Expenses

$739,002

Net Income

$562,159

Net Assets

$6,616,252

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$713,421	54.8%
Program Services	$578,828	44.5%
Investment Income	-$2,541
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$8,722	0.7%
Net Inventory Sales	$2,731	0.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$253,175	34.3%

Assets/Debt
Total Assets	$6,779,672
Total Liabilities	$163,420
Net Assets	$6,616,252

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2011

Revenue

$1,492,107

Expenses

$833,046

Net Income

$659,061

Net Assets

$5,992,056

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$796,041	53.4%
Program Services	$692,982	46.4%
Investment Income	$877	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,207	0.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$319,225	38.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,758,885
Total Liabilities	$766,829
Net Assets	$5,992,056

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated October 30, 2024

Clearwater Camp Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.81M (2023)

Expenses $1.33M (2023)

Total Assets $10.7M (2023)

Total Liabilities $308k (2023)

Tax Filings by Year

Fiscal Year Ending Oct. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Oct. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Oct. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$2.81M (2023)

Expenses

$1.33M (2023)

Total Assets

$10.7M (2023)

Total Liabilities

$308k (2023)

Fiscal Year Ending Oct.
2023

Fiscal Year Ending Oct.
2022

Fiscal Year Ending Oct.
2021

Fiscal Year Ending Oct.
2020

Fiscal Year Ending Oct.
2019

Fiscal Year Ending Oct.
2018

Fiscal Year Ending Oct.
2017

Fiscal Year Ending Oct.
2016

Fiscal Year Ending Oct.
2015

Fiscal Year Ending Oct.
2014

Fiscal Year Ending Oct.
2013

Fiscal Year Ending Oct.
2012

Fiscal Year Ending Oct.
2011

Fiscal Year Ending Oct.
2010

Fiscal Year Ending Oct.
2009

Fiscal Year Ending Oct.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004