Friends Of Camp Anokijig Inc in Plymouth, Wisconsin (WI)

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Friends Of Camp Anokijig Inc
Employer Identification Number (EIN)203211411
Name of OrganizationFriends Of Camp Anokijig Inc
In Care of NameJames M Mcllvaine
AddressW5639 Anokijig Lane, Plymouth, WI 53073-2879
SubsectionCharitable Organization
Ruling Date08/2006
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,446,101
Amount of Income$2,144,255
Form 990 Revenue Amount$2,038,818
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Child Day Care


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Amount of income in 2011: $2,144,255 (it was $2,010,889 in 2010)
Friends Of Camp Anokijig Inc: 

 $2,144,255
Other organizations performing similar types of work: 

 $203,657

Assets in 2011: $5,446,101 (it was $5,570,133 in 2010)
Friends Of Camp Anokijig Inc: 

 $5,446,101
Other organizations performing similar types of work: 

 $34,989

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$2,038,818
Contributions, Gifts, Grants and Other Similar Amounts$357,408
Program Service Revenue$1,606,429
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$494
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-8,415
Gross amount from sales of assets other than inventory (Securities / Other)$662 / $1,100
Less: cost or other basis and sales expenses (Securities / Other)$0 / $10,177
Gain or (loss) (Securities / Other)$662 / $-9,077
Net income from fundraising events$36,831
Gross income from fundraising events$64,998
Less: direct expenses$28,167
Net income from gaming activities$0
Net income from sales of inventory$46,071
Gross sales of inventory, less returns and allowances$113,164
Less: cost of goods sold$67,093
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,871,716
Compensation of current officers, directors, trustees, and key employees$94,463
Other salaries and wages$435,950
Payroll taxes$42,174
Professional fundraising services$0
Other$1,299,129
Balance Sheet (for 2011)
Total assets$5,446,101
Total liabilities$3,786,094
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$3,728,855
Unsecured notes and loans payable to unrelated third parties$0
Other$57,239
Total net assets or fund balances$1,660,007
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$2,048,884
Gifts, grants, contributions, and membership fees received$2,021,073
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$27,811
Gross receipts from related activities, etc.$1,606,429
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
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3Vision HousePO BOX 2951, Renton, WA 98056-0951WA2005-11$2,801,220
4Watch Me Grow100 Gossman Rd Ste A, Southern Pnes, NC 28387-2282NC2005-05$2,067,342
5Big Bird Day Care 1 & 2 Inc, The Vietnamese Senior Of Westbank La2330 Park Place Dr, Gretna, LA 70056LA1998-08$589,803
6Purple Door Christian Child Care2684 Columbus St, Grove City, OH 43123-2807OH2006-06$549,494
7Our Redeemer Day Care Center Inc405 Massey Ln, Jacksonville, IL 62650-2615IL2002-08$513,706
8Richardson Daycare And Early Learning Center, Richardson Daycare14885 Old Hammond Hwy, Baton Rouge, LA 70816-1240LA2003-06$443,400
9Housing Services Alliance Inc1400 Us Route 22 Nw, Washington Court Hou, OH 43160OH2004-08$407,910
10Mount Vernon Family Community2345 N 18th St, Milwaukee, WI 53206-2025WI2000-01$97,229
11Friends Of Camp Anokijig IncW5639 Anokijig Lane, Plymouth, WI 53073-2879WI2006-08$2,144,255
12Next Generation Now Inc1220 Mound Ave, Racine, WI 53404-3350WI1997-11$1,241,272
13Beane Sprouts Child Care And Learning Center Inc605 Northend Rd N, Hudson, WI 54016-9570WI2008-01$1,236,797
14Every Childs Place Inc3220 30th Ave, Kenosha, WI 53144-1672WI2000-05$1,236,208
15Christian Community Child Center Inc3870 Jackson St, Oshkosh, WI 54901-9701WI2002-06$1,135,178
16Building Blocks Learning Center Inc2210 Baker St, Wisc Rapids, WI 54494-3158WI1999-10$799,653
17Haven Of Hope Day Care Inc1000 W Main St, Little Chute, WI 54140-1549WI2007-05$680,825
18Hand In Hand Child Development Center Inc329 S Main St, Seymour, WI 54165-1431WI1998-10$458,425
19Lifeways Of Wisconsin Inc3224 N Gordon Pl, Milwaukee, WI 53212-2250WI1999-05$260,117
20Greater New Birth Child Development Center4262 S 108th St, Greenfield, WI 53228-1908WI2004-03$254,146
21Kids Come First IncW232n6160 Waukesha Ave, Sussex, WI 53089-3949WI1995-04$243,701
22Pride & Joy Learning And Development Center4877 N 47th St, Milwaukee, WI 53218-4415WI2006-11$237,762
23Alphabet Soup Child Care IncT5900 River Hills Rd, Wausau, WI 54403-8716WI2004-01$211,150
24Maple Street Kids Daycare Inc925 W Maple Street, Lancaster, WI 53813-1557WI1995-02$207,227
25Climbing Tree Child Care And Family Education Center Inc3147 Main St, East Troy, WI 53120-1151WI2008-08$183,332
26Guardian Angel Child Development Center120 West Walnut St, Milwaukee, WI 53212WI2006-07$182,527
27Kids Korner Inc833 3rd St, Reedsburg, WI 53959-1756WI1995-02$126,126
28Lafarge Community Childcare IncPO BOX 132, La Farge, WI 54639-0132WI2004-03$123,114
29Augusta Early Learning CenterE9470 W Robin Rd, Strum, WI 54770-9472WI2002-01$122,361
30Kids Korner Group Daycare-Learning Center, Doreen Johansen4756 N New Franken Rd, New Franken, WI 54229-9629WI1998-08$113,160
Number of organizations performing similar types of work
Alaska11
Alabama82
Arkansas71
Arizona18
California325
Colorado69
Connecticut31
District of Columbia33
Delaware15
Florida216
Georgia195
Hawaii6
Iowa77
Idaho16
Illinois191
Indiana113
Kansas36
Kentucky28
Louisiana188
Massachusetts41
Maryland84
Maine14
Michigan94
Minnesota54
Missouri73
Mississippi120
Montana16
North Carolina156
North Dakota12
Nebraska29
New Hampshire16
New Jersey149
New Mexico31
Nevada9
New York221
Ohio92
Oklahoma24
Oregon28
Pennsylvania116
Rhode Island4
South Carolina58
South Dakota32
Tennessee106
Texas247
Utah13
Virginia83
Vermont23
Washington49
Wisconsin70
West Virginia18
Wyoming12
International44
Total3,859

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