Nonprofit · EIN 43-2024465
CLEARWATER CAMP FOUNDATION
Tax-exempt · MINOCQUA, WI 54548
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $2,310,495 | $1,827,352 | $483,143 | $11,977,454 | $291,121 | $11,686,333 |
| October 31, 2024 | 990 | $2,265,977 | $1,618,098 | $647,879 | $11,499,876 | $296,686 | $11,203,190 |
| October 31, 2023 | 990 | $2,805,145 | $1,332,082 | $1,473,063 | $10,744,459 | $308,237 | $10,436,222 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $765,094
- Program service revenue
- $1,333,844
- Investment income
- $208,378
- Net rental income
- $3,020
- Net income from sales of inventory
- $159
- Other revenue
- $3,179
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $621,497
- Salaries, compensation and benefits (total)
- $621,497
- Professional fundraising fees
- $0
- Legal fees
- $12,425
- Depreciation
- $194,848
- Program services (functional)
- $1,449,437
- Management and general (functional)
- $264,489
- Fundraising (functional)
- $113,426
Balance sheet and other
- Total assets, start of year
- $11,499,876
- Total assets, end of year
- $11,977,454
- Total liabilities, end of year
- $291,121
- Net assets, end of year
- $11,686,333
- Land, buildings and equipment
- $4,093,808
- Net assets without donor restrictions
- $10,017,209
- Net assets with donor restrictions
- $1,669,124
- Gross receipts
- $2,337,021
- Employees
- 56
- Year formed
- 2003
- 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 |
|---|---|---|---|
| Marisa Bannon | Director Trustee or director | 1 | $0 |
| Margaux Boles | Director Trustee or director | 2 | $0 |
| Laurie Smith | Director Trustee or director | 1 | $0 |
| Melissa Moore Koengeter | Director Trustee or director | 1 | $0 |
| Melissa Sommer Segers | Director Trustee or director | 1 | $0 |
| Liz Stovall | Director Trustee or director | 1 | $0 |
| Molly Palmer | Director Trustee or director | 1 | $0 |
| Andrienne Testa | Director Trustee or director | 1 | $0 |
| Debby Gray | Director Trustee or director | 1 | $0 |
| Nancy Wright | Treasurer Officer | 4 | $0 |
| Stephanie Cotherman | Secretary Officer | 2 | $0 |
| Laurie Browne | Vice President Officer | 4 | $0 |
| Julie LaFore | President Officer | 4 | $0 |
990 for the year ended October 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Liz Stovall | Director Trustee or director | 1 | $0 |
| Melissa Sommer Segers | Director Trustee or director | 1 | $0 |
| Alix Sommer Smith | Director Trustee or director | 1 | $0 |
| Stephanie Cotherman | Director Trustee or director | 1 | $0 |
| Debby Gray | Director Trustee or director | 1 | $0 |
| Andrienne Testa | Director Trustee or director | 1 | $0 |
| Molly Palmer | Director Trustee or director | 1 | $0 |
| Laurie Smith | Director Trustee or director | 1 | $0 |
| Margaux Boles | Director Trustee or director | 2 | $0 |
| Marisa Bannon | Director Trustee or director | 1 | $0 |
| Melissa Moore Koengeter | Director Trustee or director | 1 | $0 |
| Nancy Wright | Treasurer Officer | 4 | $0 |
| Laurie Browne | Vice President Officer | 4 | $0 |
| Steph Cotherman | Secretary Officer | 2 | $0 |
| Julie LaFore | President Officer | 4 | $0 |
990 for the year ended October 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Altorfer Vance | Director Trustee or director | 1 | $0 |
| Melissa Sommer Segers | Director Trustee or director | 1 | $0 |
| Alix Sommer Smith | Director Trustee or director | 1 | $0 |
| Stephanie Cotherman | Director Trustee or director | 1 | $0 |
| Debby Gray | Director Trustee or director | 1 | $0 |
| Andrienne Testa | Director Trustee or director | 1 | $0 |
| Molly Palmer | Director Trustee or director | 1 | $0 |
| Laurie Browne | Director Trustee or director | 1 | $0 |
| Ray Liggett | Director Trustee or director | 2 | $0 |
| Marisa Bannon | Director Trustee or director | 1 | $0 |
| Melissa Moore Koengeter | Director Trustee or director | 1 | $0 |
| Nonnie Gilbert | Treasurer Officer | 4 | $0 |
| Drew Dalton | Vice President Officer | 4 | $0 |
| Catherine Bartholomew | Secretary Officer | 2 | $0 |
| Julie LaFore | President Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 152, MINOCQUA, WI 54548-0152
- In care of
- % JULIE LAFORE
- Signed the 990
- JULIE LAFORE, President
- Phone
- (715) 358-5836
- Return prepared by
- Susanne B Michels SC
Mission
The Foundation provides funds for and conducts related camping activities for directly operating Clearwater Camp, a residential summer camp for girls and young women, which is located in Minocqua, Wisconsin
Program accomplishments
- Camp program for girlsExpenses $1,449,437
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
- 43-2024465
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $11,977,454
- Income (IRS master file)
- $2,337,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $2,310,495 | $1,827,352 | $11,977,454 | XML |
| 990 | October 2024 | $2,265,977 | $1,618,098 | $11,499,876 | XML |
| 990 | October 2023 | $2,805,145 | $1,332,082 | $10,744,459 | XML |
| 990 | October 2022 | $1,871,587 | $1,367,198 | $9,432,620 | 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 43-2024465).
Questions about CLEARWATER CAMP FOUNDATION
- What is the EIN of CLEARWATER CAMP FOUNDATION?
- The employer identification number (EIN) of CLEARWATER CAMP FOUNDATION is 43-2024465.
- Is CLEARWATER CAMP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CLEARWATER CAMP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLEARWATER CAMP FOUNDATION 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 CLEARWATER CAMP FOUNDATION 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 CLEARWATER CAMP FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who are the officers and directors of CLEARWATER CAMP FOUNDATION?
- The 990 for the year ended October 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does CLEARWATER CAMP FOUNDATION have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $2,310,495, expenses of $1,827,352 and total assets of $11,977,454 at year end.
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All nonprofits in MINOCQUA · Wisconsin · Recreation and sports