Civic Intelligence

North Central Camp Cherith

EIN 23-7024425 • 501(c)3 • Frazee, MN

Profile

The mission of camp cherith is to help children and youth put christ in every phase of life, to form healthy relationships, and to develop positive feelings about themselves. Camp cherith also assists adults in understanding children and their development in order to be able to minister more effectively to them.

32884 Camp Cherith RoadFrazee, MN 56544

www.camp-cherith.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.09x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$983,687

Up $56,594 (+6.1%) from 2024

Liabilities

Up

$83,797

Up $6,602 (+8.6%) from 2024

Net Assets

Up

$899,890

Up $49,992 (+5.9%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$749,898

Up $237,660 (+46%) from 2024

Expenses

Up

$655,865

Up $138,341 (+27%) from 2024

Net Income

Up

$94,033

Up $99,319 (+1879%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $402,455Liabilities 2010: $46,451Net Assets 2010: $356,0042010Assets 2013: $515,632Liabilities 2013: $67,390Net Assets 2013: $448,2422013Assets 2014: $531,191Liabilities 2014: $40,919Net Assets 2014: $490,2722014Assets 2015: $511,231Liabilities 2015: $18,938Net Assets 2015: $492,2932015Assets 2016: $560,582Liabilities 2016: $52,936Net Assets 2016: $507,6462016Assets 2017: $591,828Liabilities 2017: $6,666Net Assets 2017: $585,1622017Assets 2018: $645,185Liabilities 2018: $2,623Net Assets 2018: $642,5622018Assets 2019: $657,585Liabilities 2019: $2,233Net Assets 2019: $655,3522019Assets 2020: $656,810Liabilities 2020: $905Net Assets 2020: $655,9052020Assets 2021: $924,931Liabilities 2021: $165,966Net Assets 2021: $758,9652021Assets 2022: $921,799Liabilities 2022: $120,858Net Assets 2022: $800,9412022Assets 2023: $905,563Liabilities 2023: $110,923Net Assets 2023: $794,6402023Assets 2024: $927,093Liabilities 2024: $77,195Net Assets 2024: $849,8982024Assets 2025: $983,687Liabilities 2025: $83,797Net Assets 2025: $899,8902025

Highlighted filing

2025

Assets$983,687
Liabilities$83,797
Net Assets$899,890
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $285,096Expenses 2010: $270,927Net Income 2010: $14,1692010Expenses 2013: $292,9912013Revenue 2014: $333,105Expenses 2014: $291,075Net Income 2014: $42,0302014Revenue 2015: $316,565Expenses 2015: $316,169Net Income 2015: $3962015Revenue 2016: $333,951Expenses 2016: $318,598Net Income 2016: $15,3532016Revenue 2017: $376,290Expenses 2017: $298,774Net Income 2017: $77,5162017Revenue 2018: $372,336Expenses 2018: $314,936Net Income 2018: $57,4002018Revenue 2019: $326,499Expenses 2019: $313,709Net Income 2019: $12,7902019Revenue 2020: $292,615Expenses 2020: $292,062Net Income 2020: $5532020Revenue 2021: $495,933Expenses 2021: $392,873Net Income 2021: $103,0602021Revenue 2022: $515,209Expenses 2022: $470,004Net Income 2022: $45,2052022Revenue 2023: $444,812Expenses 2023: $454,583Net Income 2023: -$9,7712023Revenue 2024: $512,238Expenses 2024: $517,524Net Income 2024: -$5,2862024Revenue 2025: $749,898Expenses 2025: $655,865Net Income 2025: $94,0332025

Highlighted filing

2025

Revenue$749,898
Expenses$655,865
Net Income$94,033
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,687
Liabilities
$83,797
Net assets
$899,890
Revenue
$749,898
Expenses
$655,865
Net income
$94,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.84$0.84$9.00$7.50$6.56$0.94
2024Detailed filing. Detailed filing data is available for this year.$9.27$0.77$8.50$5.12$5.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.06$1.11$7.95$4.45$4.55$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.22$1.21$8.01$5.15$4.70$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$1.66$7.59$4.96$3.93$1.03
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.01$6.56$2.93$2.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.58$0.02$6.55$3.26$3.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.03$6.43$3.72$3.15$0.57
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.07$5.85$3.76$2.99$0.78
2016Detailed filing. Detailed filing data is available for this year.$5.61$0.53$5.08$3.34$3.19$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.19$4.92$3.17$3.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.41$4.90$3.33$2.91$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.67$4.48$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.46$3.56$2.85$2.71$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$749,898
Mission and Program Overview

Mission

The mission of camp cherith is to help children and youth put christ in every phase of life, to form healthy relationships, and to develop positive feelings about themselves. Camp cherith also assists adults in understanding children and their development in order to be able to minister more effectively to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$799,192$899,890▲ $100,698
Land, Buildings, and Equipment, Net$752,942$777,663▲ $24,721
Cash and Non-Interest-Bearing Accounts$98,962$124,558▲ $25,596
Investments Other Securities$54,557$62,983▲ $8,426
Pd in Cap Srpls Land Bldg Eqp Fund$50,706$0▼ $50,706
Accounts Receivable$7,120$13,718▲ $6,598
Inventories for Sale or Use$13,512$4,765▼ $8,747
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$927,093$983,687▲ $56,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,376$63,782▼ $11,594
Accounts Payable and Accrued Expenses$1,819$20,015▲ $18,196
Total Liabilities$77,195$83,797▲ $6,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$849,898$899,890▲ $49,992
Total Liabilities and Net Assets / Fund Balance$927,093$983,687▲ $56,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,628$349,237$908,865
Equipment$71,674$239,189$310,863
Other Land Buildings$136,430$75,143$211,573
Land$9,931-$9,931
Other Securities$62,983--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Linette AldrichSecretary$1,100$1,100
Nancy StahelMember at Large$950$950

Board Members and Trustees

NameTitle
Kim WestraOperations Committee Chair
Rachel CookPresident
Lisa TonderVice President
Becky NelsonMember at Large
Katherine TeigenMember at Large
Kevin FolkestadMember at Large
Tricia FolkestadMember at Large
Gerri WilsonRegistrar
Chris KroohnSite Team
Terry WestraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,555
Program Service Revenue
$283,735
Investment Income
$4,716
Other Revenue
$1,892
All Other Contributions
$459,555
Change in Net Assets
$94,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,187
Salaries, Compensation, and Employee Benefits$154,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,458--$143,458
Insurance$126,790--$126,790
All Other Expenses$87,383--$87,383
Depreciation Depletion$60,949--$60,949
Other Expenses$24,327--$24,327
Advertising$16,996--$16,996
Office Expenses$16,798--$16,798
Fees for Services Legal$14,549--$14,549
Payroll Taxes$11,220--$11,220
Fees for Services Other$7,360--$7,360
Fees for Services Accounting$1,800--$1,800
Interest$280--$280
Total Functional Expenses$655,865$0$0$655,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Four board members are two married couples.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board of directors at its monthly meeting for review and approval prior to the signing and filing. The treasurer who assists in the preparation provides explanations and answers questions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its records available to the general public via the mn secretary of state and upon request.”

Filing and Contact Details

Filer

Filer Name
North Central Camp Cherith
EIN
23-7024425
Phone
6126155842
Address
32884 CAMP CHERITH ROAD, FRAZEE, MN 56544

Signing Officer

Name
Rachel Cook
Title
Board President
Phone
6126155842
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Cook
Formed
1968
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
82
Volunteers
160

Preparer

Firm
Barton Walter & Krier Pc
Address
6885 SYCAMORE LANE N STE 100, MAPLE GROVE, MN 55369
Preparer
Lisa Roden CPA
Phone
7633677300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Transportation: program service expenses 23,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,100. Staff & board development: program service expenses 18,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,251. Utilities: program service expenses 15,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,636. Credit card fees: program service expenses 14,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,738. Association fees: program service expenses 9,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,638. Gifts: program service expenses 2,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,791. Licenses: program service expenses 1,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,397. Miscellaneous: program service expenses 1,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,211. Bank/investment fees: program service expenses 621. Management and general expenses 0. Fundraising expenses 0. Total expenses 621.”

FORM 990, PART XI, LINE 9:

“Building fund used -50,706.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt054557
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt062983
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0752942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0777663
IRS990/LandBldgEquipCostOrOtherBssAmt01441232
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CAMP CHERITH IS TO HELP CHILDREN AND YOUTH PUT CHRIST IN EVERY PHASE OF LIFE, TO FORM HEALTHY RELATIONSHIPS, AND TO DEVELOP POSITIVE FEELINGS ABOUT THEMSELVES. CAMP CHERITH ALSO ASSISTS ADULTS IN UNDERSTANDING CHILDREN AND THEIR DEVELOPMENT IN ORDER TO BE ABLE TO MINISTER MORE EFFECTIVELY TO THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063782
IRS990/NetAssetsOrFundBalancesBOYAmt0849898
IRS990/NetAssetsOrFundBalancesEOYAmt0899890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06665
IRS990/NoncashContributionsAmt01626
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016798
IRS990/OfficeExpensesGrp/TotalAmt016798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-50706
IRS990/OtherExpensesGrp/Desc0KITCHEN & FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAMMING & ACTIVITY
IRS990/OtherExpensesGrp/Desc2TUCK SHOP PURCHASES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt054530
IRS990/OtherExpensesGrp/ProgramServicesAmt151555
IRS990/OtherExpensesGrp/ProgramServicesAmt237870
IRS990/OtherExpensesGrp/ProgramServicesAmt324327
IRS990/OtherExpensesGrp/TotalAmt054530
IRS990/OtherExpensesGrp/TotalAmt151555
IRS990/OtherExpensesGrp/TotalAmt237870
IRS990/OtherExpensesGrp/TotalAmt324327
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01122
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1770
IRS990/OtherRevenueTotalAmt01892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143458
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011220
IRS990/PayrollTaxesGrp/TotalAmt011220
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt050706
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1459900
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUCK SHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAMP RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013515
IRS990/PYOtherExpensesAmt0365808
IRS990/PYOtherRevenueAmt03971
IRS990/PYProgramServiceRevenueAmt0250367
IRS990/PYRevenuesLessExpensesAmt0-5286
IRS990/PYSalariesCompEmpBnftPaidAmt0151716
IRS990/PYTotalExpensesAmt0517524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512238
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094033
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01278039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01324036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01278039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01278039
IRS990ScheduleA/TotalSupportAmt01284473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0908865
IRS990ScheduleD/EquipmentGrp/BookValueAmt071674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310863
IRS990ScheduleD/LandGrp/BookValueAmt09931
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09931
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211573
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt062983
IRS990ScheduleD/OtherSecuritiesGrp/Desc0THE NORTH CENTRAL CAMP CHERITH FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777663
IRS990ScheduleD/TotalBookValueSecuritiesAmt062983
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAMPER FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV OF WEEKLY CAMP COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL REQUESTS BASED ON FINANCIAL NEED ARE RECEIVED AND REVIEWED AND APPROVED BY THE REGISTRAR BASED ON FUNDS AVAILABILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUR BOARD MEMBERS ARE TWO MARRIED COUPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT ITS MONTHLY MEETING FOR REVIEW AND APPROVAL PRIOR TO THE SIGNING AND FILING. THE TREASURER WHO ASSISTS IN THE PREPARATION PROVIDES EXPLANATIONS AND ANSWERS QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS RECORDS AVAILABLE TO THE GENERAL PUBLIC VIA THE MN SECRETARY OF STATE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION: PROGRAM SERVICE EXPENSES 23,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,100. STAFF & BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 18,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,251. UTILITIES: PROGRAM SERVICE EXPENSES 15,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,636. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 14,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,738. ASSOCIATION FEES: PROGRAM SERVICE EXPENSES 9,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,638. GIFTS: PROGRAM SERVICE EXPENSES 2,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,791. LICENSES: PROGRAM SERVICE EXPENSES 1,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,397. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,211. BANK/INVESTMENT FEES: PROGRAM SERVICE EXPENSES 621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING FUND USED -50,706.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0927093
IRS990/TotalAssetsEOYAmt0983687
IRS990/TotalAssetsGrp/BOYAmt0927093
IRS990/TotalAssetsGrp/EOYAmt0983687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0459555
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077195
IRS990/TotalLiabilitiesEOYAmt083797
IRS990/TotalLiabilitiesGrp/BOYAmt077195
IRS990/TotalLiabilitiesGrp/EOYAmt083797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0655865

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