Camp Amnicon Foundation FY2020 filing

Tax-deductible

South Range, WI501(c)(3)EducationEIN 41-0914504

This page gets seen. Tell your story. Claim this org.

Camp Amnicon equips people to experience grace beyond their comfort zones through adventure-centered programming, life in Christian community, and access to wild places in God's creation.

501(c)(3) charity; gifts are tax-deductible.
68¢ of each $1 spent went to programs.
$51K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $62K a year · 15% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
68%
of spending
Fine: 68% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$51K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$17K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$257K
Spent
$395K
To programs
68%
Net assets
$753K
By yearFY2020–FY2024
Revenue
$257K
FY2020
Revenue by fiscal year
FY2020$257K
FY2021$381K
FY2022$524K
FY2023$409K
FY2024$470K
Expenses
$395K
FY2020
Expenses by fiscal year
FY2020$395K
FY2021$489K
FY2022$529K
FY2023$475K
FY2024$464K
Net assets
$753K
FY2020
Net assets by fiscal year
FY2020$753K
FY2021$634K
FY2022$619K
FY2023$553K
FY2024$559K

From the FY2020 Form 990 · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1968.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

68 cents of each dollar spent went to programs.

Program services 68% · $270K Management & general 27% · $108K Fundraising 4% · $17K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

9 people listed on the 990; $51K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$51,300Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Hannah Damon’s $26K as Director is at the 19th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jesse Weiss—$40,854$49,530$52,726$51,300
Hannah Damon$26,036$25,306———
Bradley Damon$24,883$25,834———
Jason Lukis$7,500————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Camp Amnicon Foundation executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Equips people for grace through adventure, community, and nature.

Provided by the organization

This section is blank until Camp Amnicon Foundation claims this page.

Know this organization? Claim it to add your story

1 program service account for $270K of program spending, described in the organization's own filed words · FY2020.
01

Camp Amnicon seeks to strengthen communities and encourage individual development through high adventure wilderness trips and retreats for both youth and adults year round. About 30% of the population we serve come from "at-risk" backgrounds that are only able to come to camp through the generosity of individual donors.

$270Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$16K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$257K
Ln 12
Gifts and grantsLn 1h$149K
Fees for servicesLn 2g$83K
Investment incomeLn 3$19K
Money outPt IX
$395K
Ln 25
Programscol B$270K
Managementcol C$108K
Fundraisingcol D$17K
Owns and owesPt X
$753K
net assets · Ln 32
Cash and savingsLn 1–2$49K
Total assetsLn 16$770K
LiabilitiesLn 26$17K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$149K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$14K
Fees for servicesLn 2g$83K
Investment incomeLn 3$19K
Other incomeLn 4–11$6K
Gains on assetsLn 7$13K
Total revenueLn 12$257K
Assets in detailPt X, end of year
CashLn 1$45K
SavingsLn 2$3K
Cash and savings togetherLn 1–2$49K
InvestmentsLn 11–13$147K
Land, buildings, equipmentLn 10c$570K
Total assetsLn 16$770K
LiabilitiesLn 26$17K
Net assetsLn 32$753K
OperationsPt I, VI
EmployeesI 527
VolunteersI 655
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$171K$49K
InvestmentsLn 11–13$285K$147K
Land, buildings, equipmentLn 10c$473K$570K
Total assetsLn 16$929K$770K
LiabilitiesLn 26$26K$17K
Net assetsLn 32$903K$753K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$65K$29K$29K$6K
Other salaries and wagesLn 7$88K$60K$23K$5K
Pension plan contributionsLn 8$23K$10K$10K$2K
Other employee benefitsLn 9$1K$456$456$101
Payroll taxesLn 10$13K$8K$4K$918
Accounting feesLn 11c$7K$7K
Investment management feesLn 11f$2K$2K
Other fees for servicesLn 11g$6K$5K$1K
Advertising and promotionLn 12$2K$1K$597
Office expensesLn 13$66K$53K$11K$2K
Information technologyLn 14$4K$4K
OccupancyLn 16$37K$37K
TravelLn 17$9K$9K
Conferences, conventions and meetingsLn 19$3K$2K$1K
Depreciation, depletion and amortizationLn 22$36K$36K
InsuranceLn 23$18K$14K$5K
Other expenses (24a–d)Ln 24$13K$3K$10K$0
All other expensesLn 24e$731$597$134
Total functional expensesLn 25$395K$270K$108K$17K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $470K$464K$6K$559K 990 PDF
FY2023 $409K$475K−$66K$553K 990 PDF
FY2022 $524K$529K−$5K$619K 990 PDF
FY2021 $381K$489K−$108K$634K 990 PDF
FY2020 Viewing $257K$395K−$138K$753K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $256,846 across 14 lines filed
Lines not itemized here account for $2,947 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$13,592
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$135,579
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$149,171
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $83,133 · Unrelated business $0 · Excluded from tax $0$83,133
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $5,889$5,889
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $12,686 · Unrelated business $0 · Excluded from tax $0$12,686
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $3,020$3,020
VIII-12 Total revenueRelated to mission $95,678 · Unrelated business $0 · Excluded from tax $11,997$256,846
Part IX · Statement of functional expenses $394,993 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $29,124 · Management $29,124 · Fundraising $6,472$64,720
IX-7 Other salaries and wagesPrograms $60,377 · Management $22,643 · Fundraising $5,032$88,052
IX-8 Pension plan contributionsPrograms $10,256 · Management $10,256 · Fundraising $2,279$22,791
IX-9 Other employee benefitsPrograms $456 · Management $456 · Fundraising $101$1,013
IX-10 Payroll taxesPrograms $7,542 · Management $4,132 · Fundraising $918$12,592
IX-11c Accounting feesManagement $7,260$7,260
IX-11f Investment management feesManagement $2,406$2,406
IX-11g Other fees for servicesPrograms $5,090 · Management $1,000$6,090
IX-12 Advertising and promotionPrograms $1,345 · Management $597$1,942
IX-13 Office expensesPrograms $53,385 · Management $10,797 · Fundraising $2,101$66,283
IX-14 Information technologyManagement $3,820$3,820
IX-16 OccupancyPrograms $37,458$37,458
IX-17 TravelPrograms $9,309$9,309
IX-19 Conferences, conventions and meetingsPrograms $1,778 · Management $1,018$2,796
IX-22 Depreciation, depletion and amortizationPrograms $36,260$36,260
IX-23 InsurancePrograms $13,804 · Management $4,601$18,405
IX-24 Other expenses (24a–d)Programs $3,252 · Management $9,813 · Fundraising $0$13,065
IX-24e All other expensesPrograms $597 · Management $134$731
IX-25 Total functional expensesPrograms $270,033 · Management $108,057 · Fundraising $16,903$394,993
Part X · Balance sheet $769,843 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $170,603$45,451
X-2 Savings and temporary cash investmentsStart of year $597$3,066
X-9 Prepaid expenses and deferred charges$4,547
X-10c Land, buildings and equipment, netStart of year $472,525$570,074
X-12 Other securitiesStart of year $285,178$146,705
X-16 Total assetsStart of year $928,903$769,843
X-17 Accounts payable and accrued expensesStart of year $8,991$3,716
X-19 Deferred revenueStart of year $16,967$13,500
X-26 Total liabilitiesStart of year $25,958$17,216
X-27 Net assets without donor restrictionsStart of year $902,945$752,627
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $902,945$752,627
X-33 Total liabilities and net assetsStart of year $928,903$769,843
Part XI · Reconciliation of net assets $752,627 net assets at year end
XI-1 Total revenue$256,846
XI-2 Total expenses$394,993
XI-3 Revenue less expenses−$138,147
XI-4 Net assets at start of year$902,945
XI-5 Net unrealized gains (losses) on investments−$12,171
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$752,627

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.