2024-10-17T15:35:32-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2023-01-01 396023507 CAMP TEKAKWITHA RETREAT AND CONFERENCE CENTER INC CAMP 9204377531 PO BOX 23825 GREEN BAY WI 543053825 BECKY WALKER PRESIDENT 9204377531 2024-09-23 1 0 LACEY SILBERNAGEL P01245590 9206845500 2024-09-23 2023 2024-10-15 13:58:12Z BECKY WALKER PO BOX 23825 GREEN BAY WI 543053825 969813 0 0928 X WWW.GBDIOC.ORG X 2006 WI CAMP TEKAKWITHA RETREAT AND CONFERENCE CENTER SEEKS TO PROVIDE A POSITIVE SUMMER CAMPING EXPERIENCE FOR CHILDREN AGES 7-14 IN A SETTING WHERE CATHOLIC CHRISTIAN IDEALS ARE INTEGRATED INTO DAILY CAMP ACTIVITIES. 8 8 59 8 0 0 184750 259541 531417 645750 903 11301 124002 53221 841072 969813 0 0 0 0 415626 411008 0 0 0 527956 579391 943582 990399 -102510 -20586 2473126 2376079 223816 129996 2249310 2246083 X CAMP TEKAKWITHA RETREAT AND CONFERENCE CENTER SEEKS TO PROVIDE A POSITIVE SUMMER CAMPING EXPERIENCE FOR CHILDREN AGES 7-14 IN A SETTING WHERE CATHOLIC CHRISTIAN IDEALS ARE INTEGRATED INTO DAILY CAMP ACTIVITIES. TO PROVIDE ACTIVITIES AND CAMPING FACILITIES FOR YOUTH AND TO PROVIDE RETREAT AND CONFERENCE OPERATIONS AND FACILITIES FOR MEMBERS OF THE PUBLIC, FOR THE PURPOSE OF ADVANCING THE INTERESTS OF THE ROMAN CATHOLIC CHURCH IN ACCORD WITH AND IN SUPPORT OF THE MISSION OF THE CATHOLIC DIOCESE OF GREEN BAY AND OTHER CATHOLIC ENTITIES WITHIN THE DIOCESE OF GREEN BAY, WHICH ARE UNDER THE GUIDANCE OF THE BISHOP OF THE DIOCESE OF GREEN BAY. THE ACTIVITIES SHALL BE CONSISTENT WITH THE TEACHINGS OF THE CATHOLIC CHURCH AS INTERPRETED BY THE BISHOP OF THE DIOCESE OF GREEN BAY. 0 0 945255 645750 PROVIDES A SAFE AND ENJOYABLE SUMMER CAMP EXPERIENCE FOR CHILDREN AGES 7-14 IN A CATHOLIC CONTEXT WHICH CONSISTS OF A VARIETY OF BOTH INDOOR AND OUTDOOR ACTVITIES SUCH AS: FAITH-BASED PROGRAMS, DRAMA, ARTS & CRAFTS, TEAM BUILDING, BIKING, TENNIS, ARCHERY, SWIMMING, CANOEING, KAYAKING AND PADDLEBOATING. OUTSIDE OF THE CAMP SEASON, FROM MAY THROUGH OCTOBER, THE FACILITIES ARE AVAILABLE TO GROUPS OF AT LEAST 25 PERSONS TO MEET IN A RESTFUL AND PRAYERFUL PLACE FOR RETREATS AND CONFERENCES SUCH AS PARISH CONFIRMATION RETREATS AND PARISH MISSION SOCIETIES FOR THE PURPOSE OF ADVANCING THE INTEREST OF THE ROMAN CATHOLIC CHURCH IN THE DIOCESE OF GREEN BAY. 945255 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 WI X X BECKY WALKER 9202728273 1825 RIVERSIDE DRIVE GREEN BAY WI 54301 X TAMMY BASTEN DIRECTOR/SECRETARY 0.50 X X 0 0 0 ARCHIE BARRIBEAU DIRECTOR 0.50 X 0 0 0 BRIGHID RIORDAN DIRECTOR/TREASURER 0.50 X X 0 0 0 MOST REV DAVID RICKER DIRECTOR/CHAIRMAN 0.50 X X 0 0 0 VERY REV JOHN GIROTTI DIRECTOR/VICE-CHAIRMAN 0.50 X X 0 0 0 DIANNE VADNEY DIRECTOR 0.50 X 0 0 0 JULIANNE STANZ PRESIDENT 12.50 X X 0 0 0 ANDREW MULLOY DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 85859 173682 259541 REGISTRATION FEES 900099 559965 559965 RENTAL INCOME 531190 85785 85785 645750 10005 10005 396 900 0 0 396 900 1296 1296 53221 0 53221 53221 969813 645750 0 64522 340085 340085 14060 14060 31291 31291 25572 25572 44777 10169 34608 5094 5094 17992 17992 97362 97362 2796 2796 20337 20337 98667 98667 12953 12953 FOOD AND SUPPLIES EXPEN 139574 139574 OTHER PURCHASES - PROGR 120509 120509 OTHER PURCHASES - MGMT 10536 10536 RECRUITMENT EXPENSES 6081 6081 2713 2713 990399 945255 45144 0 282395 239864 1068 11442 32064 2473 2879 3480404 1720347 1814478 1760057 253634 267622 87014 94215 2473126 2376079 33634 17483 190182 112513 223816 129996 X 1892926 1869047 356384 377036 2249310 2246083 2473126 2376079 X -20586 6242 11117 X X 0 1 X 1 0 X 178650 749238 542070 184750 259541 1914249 402242 4425 430831 578553 698971 2115022 580892 753663 972901 763303 958512 4029271 60000 14250 15550 15000 104800 0 60000 14250 15550 15000 104800 3924471 85918 18239 48959 77432 10005 240553 85918 18239 48959 77432 10005 240553 666810 771902 1021860 840735 968517 4269824 0.91910 0.86110 0.05630 0.08240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6500 6500 3126372 1465745 1660627 57009 53709 3300 250277 197791 52486 40246 3102 37144 1760057 987172 6242 11117 17359 969813 0 969813 990399 0 990399 0 990399 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS 11,117. FORM 990, PART VI, SECTION A, LINE 8B CAMP TEKAKWITHA RETREAT AND CONFERENCE CENTER, INC. HAS NO COMMITTEE(S) WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 AND ITS SCHEDULES ARE REVIEWED BY THE PRESIDENT OF THE CORPORATION WITH THE CONTROLLER FROM ST. THERESE OF THE LITTLE FLOWER, INC. - A SERVICE CORPORATION HIRED BY THE CORPORATION TO PROVIDE LIMITED ACCOUNTING SERVICES - TO ANSWER QUESTIONS AND GIVE EXPLANATIONS OF THE RETURN. A REPORT OF THIS MEETING AND A COPY OF THE FORM 990 ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION HAS DEVELOPED A CONFLICT OF INTEREST DOCUMENT TO BE SIGNED ANNUALLY BY EACH OF THE BOARD MEMBERS TO ENSURE THERE IS ADEQUATE DISCLOSURE AND SUBSTANTIATION OF ANY POTENTIAL CONFLICT OF INTEREST BETWEEN ANY OF THE BOARD MEMBERS AND THE CORPORATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE WWW.GBDIOC.ORG WEBSITE AND ARE ALSO AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS 11,117. PART XII, LINE 2C EXPLANATION THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM PRIOR YEARS.