Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
North Central Camp Cherith
990 • Fiscal year 2015 • EIN 23-7024425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$511,231
Down $19,960 (-3.8%) from 2014
Net Assets
Up$492,293
Up $2,021 (+0.4%) from 2014
Liabilities
Down$18,938
Down $21,981 (-54%) from 2014
Revenue And Expenses
Revenue
Down$316,565
Down $16,540 (-5.0%) from 2014
Expenses
Up$316,169
Up $25,094 (+8.6%) from 2014
Net Income
Down$396
Down $41,634 (-99%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Feb 21, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $316,565
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $490,272 | $484,018 | ▼ $6,254 |
| Land, Buildings, and Equipment, Net | $482,313 | $464,030 | ▼ $18,283 |
| Cash and Non-Interest-Bearing Accounts | $32,125 | $20,431 | ▼ $11,694 |
| Inventories for Sale or Use | $11,148 | $18,320 | ▲ $7,172 |
| Accounts Receivable | $5,605 | $8,450 | ▲ $2,845 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $8,275 | ▲ $8,275 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $531,191 | $511,231 | ▼ $19,960 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $40,299 | $18,211 | ▼ $22,088 |
| Accounts Payable and Accrued Expenses | $620 | $727 | ▲ $107 |
| Total Liabilities | $40,919 | $18,938 | ▼ $21,981 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $490,272 | $492,293 | ▲ $2,021 |
| Total Liabilities and Net Assets / Fund Balance | $531,191 | $511,231 | ▼ $19,960 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $412,841 | $197,517 | $610,358 |
| Equipment | $29,159 | $176,221 | $205,380 |
| Land | $22,030 | - | $22,030 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Bjelland | President |
| Kevin Johnson | Vice President |
| Megan Precht | Communications |
| Kyle Lassen | Marketing |
| Gerri Wilson | Registrar |
| Andi Anderson | Secretary |
| Chris Kroohn | Site Team |
| Kim Westra | Summer Operations |
| Stephanie Schmit | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $74,535
- Program Service Revenue
- $219,149
- Investment Income
- $18
- Other Revenue
- $22,863
- All Other Contributions
- $74,535
- Change in Net Assets
- $396
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $227,205 |
| Salaries, Compensation, and Employee Benefits | $88,964 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,862 | - | - | $82,862 |
| All Other Expenses | $21,760 | $18,636 | - | $40,396 |
| Depreciation Depletion | $29,275 | - | - | $29,275 |
| Insurance | $22,338 | - | - | $22,338 |
| Other Expenses | $16,765 | - | - | $16,765 |
| Advertising | $12,078 | - | - | $12,078 |
| Office Expenses | $8,317 | - | - | $8,317 |
| Payroll Taxes | $6,102 | - | - | $6,102 |
| Fees for Services Other | - | $2,516 | - | $2,516 |
| Fees for Services Accounting | - | $1,796 | - | $1,796 |
| Interest | - | $838 | - | $838 |
| Total Functional Expenses | $292,383 | $23,786 | $0 | $316,169 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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 B, Line 11
“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
- Stephanie Schmit
- Title
- Treasurer
- Phone
- 6126155842
- Signed
- 2016-02-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephanie Schmit
- Formed
- 1968
- Legal Domicile
- Mn
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 59
- Volunteers
- 59
Preparer
- Firm
- Johnson and Company Ltd
- Address
- 3255 FERNBROOK LANE N, MINNEAPOLIS, MN 55447
- Preparer
- Lisa M Roden CPA
- Phone
- 9525259500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Tuck shop purchases: program service expenses 10,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,585. Repairs and maintenance: program service expenses 10,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,212. Credit card fees: program service expenses 0. Management and general expenses 7,373. Fundraising expenses 0. Total expenses 7,373. Association fees: program service expenses 0. Management and general expenses 4,605. Fundraising expenses 0. Total expenses 4,605. Bad debt: program service expenses 0. Management and general expenses 2,650. Fundraising expenses 0. Total expenses 2,650. Staff & board development: program service expenses 0. Management and general expenses 1,344. Fundraising expenses 0. Total expenses 1,344. Licenses and permits: program service expenses 0. Management and general expenses 1,307. Fundraising expenses 0. Total expenses 1,307. Miscellaneous: program service expenses 963. Management and general expenses 0. Fundraising expenses 0. Total expenses 963. Gifts: program service expenses 0. Management and general expenses 700. Fundraising expenses 0. Total expenses 700. Fundraising: program service expenses 0. Management and general expenses 441. Fundraising expenses 0. Total expenses 441. Property tax: program service expenses 0. Management and general expenses 204. Fundraising expenses 0. Total expenses 204. Bank fees: program service expenses 0. Management and general expenses 12. Fundraising expenses 0. Total expenses 12.”
Raw XML AppendixShowing 400 of 410 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/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUCK SHOP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 97840 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16423 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 192124 |
| IRS990/PYOtherRevenueAmt | 0 | 2183 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 233082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82528 |
| IRS990/PYTotalExpensesAmt | 0 | 291075 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 333105 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 396 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 242030 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 451194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 115 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1154630 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 451194 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 451194 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 451309 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 412841 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 197517 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 610358 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29159 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176221 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 205380 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22030 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22030 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 464030 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11570 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CAMPER FEES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 325 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 67 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV OF WEEKLY CAMP COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUAL REQUESTS BASED ON FINANCIAL NEED ARE RECEIVED AND REVIEWED AND APPROVED BY THE REGISTRAR BASED ON FUNDS AVAILABILITY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS RECORDS AVAILABLE TO THE GENERAL PUBLIC VIA THE MN SECRETARY OF STATE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TUCK SHOP PURCHASES: PROGRAM SERVICE EXPENSES 10,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,585. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 10,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,212. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,373. ASSOCIATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,605. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,650. STAFF & BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,344. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,307. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 963. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 531191 |
| IRS990/TotalAssetsEOYAmt | 0 | 511231 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 531191 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 511231 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 74535 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23786 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 292383 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316169 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40919 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18938 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40919 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18938 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 490272 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 492293 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 292383 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 219149 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242030 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 316565 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 59 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 531191 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 511231 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 40299 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 18211 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6817 HARRIET AVENUE |
| IRS990/USAddress/CityNm | 0 | RICHFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55423 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMP-CHERITH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE SCHMIT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6126155842 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH CENTRAL CAMP CHERITH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 237024425 |
| ReturnHeader/Filer/PhoneNum | 0 | 6126155842 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32884 CAMP CHERITH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRAZEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56544 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411437543 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON AND COMPANY LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3255 FERNBROOK LANE N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $511,231
- Liabilities
- $18,938
- Net assets
- $492,293
- Revenue
- $316,565
- Expenses
- $316,169
- Net income
- $396