Nonprofit · EIN 20-4322810
CAMP WOODBROOKE INC
Also known as CAMP WOODBROOKE
Tax-exempt · MADISON, WI 53711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $230,171 | $187,116 | $43,055 | $1,025,439 | $851 | $1,024,588 |
| October 31, 2024 | 990 | $280,493 | $188,563 | $91,930 | $982,199 | $666 | $981,533 |
| October 31, 2023 | 990 | $247,050 | $152,204 | $94,846 | $890,126 | $523 | $889,603 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $35,470
- of which government grants
- $504
- Program service revenue
- $187,149
- Investment income
- $7,552
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,370
- Other salaries and wages
- $60,587
- Salaries, compensation and benefits (total)
- $120,482
- Professional fundraising fees
- $0
- Occupancy
- $11,231
- Travel
- $3,762
- Depreciation
- $7,166
- Program services (functional)
- $151,056
- Management and general (functional)
- $35,294
- Fundraising (functional)
- $766
Balance sheet and other
- Total assets, start of year
- $982,199
- Total assets, end of year
- $1,025,439
- Total liabilities, end of year
- $851
- Net assets, end of year
- $1,024,588
- Land, buildings and equipment
- $698,122
- Gross receipts
- $230,171
- Employees
- 22
- Volunteers
- 25
- Year formed
- 2005
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jill Tikkun | Summer Camp Director Trustee or director | 20 | $24,700 |
| Molly Arbogast | Administrative Director Former | 20 | $20,461 |
| Grace Coleman | Administrative Director Trustee or director | 20 | $4,896 |
| Carl Houtman | Clerk Trustee or director, Officer | 20 | $0 |
| Mindy Habecker | Secretary Trustee or director, Officer | 5 | $0 |
| Stephen Lyrene | Assistant Clerk Trustee or director, Officer | 5 | $0 |
| Christopher Wendt | Treasurer Trustee or director, Officer | 5 | $0 |
| Lianne Burnson | Board Member Trustee or director | 1 | $0 |
| Dorothy Churchwell | Board Member Trustee or director | 5 | $0 |
| Rebecca Dubey | Board Member Trustee or director | 1 | $0 |
| Lael Gatewood | Board Member Trustee or director | 1 | $0 |
| Elaina Klein | Board Member Trustee or director | 5 | $0 |
| David Kuter | Board Member Trustee or director | 5 | $0 |
| Hilda Kuter | Board Member Trustee or director | 1 | $0 |
| Sarah Kyrie | Board Member Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mischa Lewis-Norelle | Board Member Trustee or director | 1 | $0 |
| Alyssa Sieger McMunn | Board Member Trustee or director | 1 | $0 |
| Ian McMunn | Board Member Trustee or director | 1 | $0 |
| Hannah Spaul | Board Member Trustee or director | 5 | $0 |
| Martin Ventura | Board Member Trustee or director | 5 | $0 |
990 for the year ended October 31, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Molly Arbogast | Administrative Director Officer | 20 | $23,470 |
| Jill Tikkun | Summer Camp Director Officer | 20 | $22,391 |
| Carl Houtman | Clerk Trustee or director, Officer | 20 | $0 |
| Hilda Kuter | Secretary Trustee or director, Officer | 1 | $0 |
| Christopher Wendt | Treasurer Trustee or director, Officer | 5 | $0 |
| Lianne Burnson | Board Member Trustee or director | 1 | $0 |
| Rick Burnson | Board Member Trustee or director | 1 | $0 |
| Dorothy Churchwell | Board Member Trustee or director | 20 | $0 |
| Rebecca Dubey | Board Member Trustee or director | 1 | $0 |
| Lael Gatewood | Board Member Trustee or director | 1 | $0 |
| Mindy Habecker | Board Member Trustee or director | 1 | $0 |
| Sarah Kyrie | Board Member Trustee or director | 1 | $0 |
| Sara Langmack | Board Member Trustee or director | 1 | $0 |
| Stephen Lyrene | Board Member Trustee or director | 1 | $0 |
| Alyssa Sieger McMunn | Board Member Trustee or director | 1 | $0 |
| Ian McMunn | Board Member Trustee or director | 1 | $0 |
| Hannah Spaul | Board Member Trustee or director | 1 | $0 |
| Grace Coleman | Administrative Director Officer | 20 | $0 |
990 for the year ended October 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Molly Arbogast | Administrative Director Officer | 20 | $21,682 |
| Jill Tikkun | Summer Camp Director Officer | 20 | $20,600 |
| Andria Blattner | Assistant Clerk Trustee or director, Officer | 1 | $0 |
| Dorothy Churchwell | Clerk Trustee or director, Officer | 20 | $0 |
| Hilda Kuter | Secretary Trustee or director, Officer | 1 | $0 |
| Christopher Wendt | Treasurer Trustee or director, Officer | 5 | $0 |
| Lianne Burnson | Board Member Trustee or director | 1 | $0 |
| Rick Burnson | Board Member Trustee or director | 1 | $0 |
| Mindy Habecker | Board Member Trustee or director | 1 | $0 |
| Carl Houtman | Board Member Trustee or director | 1 | $0 |
| Sarah Kyrie | Board Member Trustee or director | 1 | $0 |
| Sara Langmack | Board Member Trustee or director | 1 | $0 |
| Stephen Lyrene | Board Member Trustee or director | 1 | $0 |
| Alyssa Sieger McMunn | Board Member Trustee or director | 1 | $0 |
| Ian McMunn | Board Member Trustee or director | 1 | $0 |
| Hannah Spaul | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1704 ROBERTS CT, MADISON, WI 53711-2029
- In care of
- % T STANLEY WHITE
- Principal officer (990 for 2024)
- Carl Houtman, 226 Potter St, Madison, WI 537152051
- Signed the 990
- Christopher Wendt, Treasurer
- Phone
- (608) 647-8703
- Website
- www.campwoodbrooke.org
Mission
Provide summer residential camp for children ages 7-15.
Program accomplishments
- Provided 1-week or 2-week sessions of summer residential camp to 214 children ages 7-15, with an extra 2-day session for past or future camper families.Expenses $151,056 · revenue $194,701
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 20-4322810
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O43)
- Assets (IRS master file)
- $1,025,439
- Income (IRS master file)
- $230,171
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $230,171 | $187,116 | $1,025,439 | XML |
| 990 | October 2024 | $280,493 | $188,563 | $982,199 | XML |
| 990 | October 2023 | $247,050 | $152,204 | $890,126 | XML |
| 990 | October 2022 | $238,624 | $165,566 | $795,372 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4322810).
Questions about CAMP WOODBROOKE INC
- What is the EIN of CAMP WOODBROOKE INC?
- The employer identification number (EIN) of CAMP WOODBROOKE INC is 20-4322810.
- Is CAMP WOODBROOKE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CAMP WOODBROOKE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP WOODBROOKE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAMP WOODBROOKE INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMP WOODBROOKE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of CAMP WOODBROOKE INC?
- The 990 for the year ended October 31, 2025 names Carl Houtman.
- Who are the officers and directors of CAMP WOODBROOKE INC?
- The 990 for the year ended October 31, 2025 lists 20 people; 3 received compensation from the organization, the highest $24,700 (Jill Tikkun, Summer Camp Director).
- How much revenue does CAMP WOODBROOKE INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $230,171, expenses of $187,116 and total assets of $1,025,439 at year end.
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