2024-09-18T08:24:55-07:00 2023-12-31 462472525 CUSTOM ACCOUNTING SERVICES INC 208 W MOHAWK DR TOMAHAWK WI 54487 990EZ 2023-01-01 396007917 CAMP FIRE USA ONEIDA COUNCIL INC CAMP 7153623513 315 S ONEIDA AVE 201 RHINELANDER WI 54501 JIM RICE Secretary 2024-06-24 true true MARGE COOK EA P00746935 7154535248 2023 2024-08-08 14:25:15Z X X X N/A X X 90043 X 90043 0 0 0 0 90043 43580 800 88 49485 93953 -3910 8229 4319 X 37 3565 8309 973 8346 4538 117 219 8229 4319 THE FOUNDING PRINCIPAL OF CAMP FIRE USA IS TO PROVIDE, THROUGH A PROGAM OF INFORMAL EDUCATION, OPPORTUNITIES FOR YOUTH TO REALIZE THEIR POTENTIAL AND TO FUNCTION EFFECTIVELY AS CARING AND SELF DIRECTED INDIVIDUALS WHO ARE RESPONSIBLE TO THEMSELVES AND TO OTHERS. OUR ORGANIZATION SEEKS TO BETTER THE CONDITION IN SOCIETY WHICH IMPACTS OUR YOUTH AS TO IMPROVE THE YOUTH AS A WHOLE. THE ONEIDA COUNCIL OPERATES CAMP BIRCHROCK IN RHINELANDER SERVING YOUTH AGES 6-18 THROUGH DAY AND RESIDENT CAMP PROGRAMS. DAY CAMP AND RESIDENT CAMP FOR 2013 YOUTH. 96160 96160 STEVE SAUER President 0 0 HEATHER MORRISON Vice President 0 0 JIM RICE Treasurer 0 0 ERICA CHARITON Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false STEVE SAUER 315 S ONEIDA AVE RHINELANDER WI 54501 7153623513 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Other Expenses.1001 Advertising and Promotion $41 Other Expenses.1002 Office Expenses $4138 Other Expenses.1009 Depreciation $113 Other Expenses.1012 Insurance $9015 Other Expenses.1 CAMPERSHIP GRANTS AWARDED $7880 Other Expenses.2 FOOD $7717 Other Expenses.3 UTILITIES $5969 Other Expenses.4 FUNDRAISING EXPENSES $4773 Other Expenses.5 SUPPLIES $2187 Other Expenses.6 CAMP FIRE USA NATIONAL $1500 Other Expenses.7 BANK SERVICE CHARGE $1443 Other Expenses.8 LABOR EXCHANGE $1082 Other Expenses.9 MILK DELIVERY $676 Other Expenses.10 MAINTENANCE FEES $646 Other Expenses.11 STAFF T-SHIRTS $556 Other Expenses.12 PERMIT EXPENSE $515 Other Expenses.13 CANTEEN SUPPLIES $375 Other Expenses.14 PROGRAM EXPENSES $271 Other Expenses.15 TRAINING $268 Other Expenses.16 CAMP STAFFING EXPENSES - OTHER $132 Other Expenses.18 MEDICAL EXPENSE $75 Other Expenses.19 DIRECT DEPOSIT FEES $65 Other Expenses.20 EQUIPMENT $23 Other Expenses.21 PROPERTY TAXES $15 Other Expenses.22 FEDERAL TAX WITH HOLDINGS $10 Other Assets.1003 Machinery and Equipment - Beginning $1086 Machinery and Equipment - Ending $973 Other Assets.1005 Accounts Receivable - Beginning $7223 Accounts Receivable - Ending $0 Total Liabilities.1 OVERDRAFTED CHECKING ACCT. - Beginning $117 OVERDRAFTED CHECKING ACCT. - Ending $0