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
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: 

Other organizations performing similar types of work: 


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

Other organizations performing similar types of work: 


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
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
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
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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Number of organizations performing similar types of work
District of Columbia33
North Carolina156
North Dakota12
New Hampshire16
New Jersey149
New Mexico31
New York221
Rhode Island4
South Carolina58
South Dakota32
West Virginia18
Total3,859 is not associated with, endorsed by, or sponsored by Friends Of Camp Anokijig Inc and has no official or unofficial affiliation with Friends Of Camp Anokijig Inc