Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-1211067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,450,442
Up $268,438 (+12%) from 2012
Net Assets
Up$2,301,768
Up $227,314 (+11%) from 2012
Liabilities
Up$148,674
Up $41,124 (+38%) from 2012
Revenue
$1,085,096
No earlier filing loaded for comparison.
Expenses
Up$857,782
Up $5,515 (+0.6%) from 2012
Net Income
$227,314
No earlier filing loaded for comparison.
At Red Pine Camp for Girls, we are committed to inspiring and enabling young women to reach their full potential in a safe, healthy and fun environment. Our program and activities are firmly rooted in an appreciation for our natural surroundings, the development of athletic skill and respect for one another as individuals. We recognize and promote the values of integrity, leadership, grace, compassion and character in every camper.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,462,949 | $1,512,508 | ▲ $49,559 |
| Savings and Temporary Cash Investments | $302,025 | $652,422 | ▲ $350,397 |
| Cash and Non-Interest-Bearing Accounts | $350,471 | $256,864 | ▼ $93,607 |
| Accounts Receivable | $44,525 | - | - |
| Prepaid Expenses and Deferred Charges | $22,034 | $28,648 | ▲ $6,614 |
| Total Assets | $2,182,004 | $2,450,442 | ▲ $268,438 |
| Liabilities | |||
| Deferred Revenue | $105,185 | $146,150 | ▲ $40,965 |
| Accounts Payable and Accrued Expenses | $2,365 | $2,524 | ▲ $159 |
| Total Liabilities | $107,550 | $148,674 | ▲ $41,124 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,074,454 | $2,301,768 | ▲ $227,314 |
| Total Net Assets Fund Balance | $2,074,454 | $2,301,768 | ▲ $227,314 |
| Total Liabilities and Net Assets / Fund Balance | $2,182,004 | $2,450,442 | ▲ $268,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,030,000 | - | $1,030,000 |
| Buildings | $315,936 | $91,634 | $407,570 |
| Equipment | $138,694 | $108,421 | $247,115 |
| Other Land Buildings | $27,878 | $32,108 | $59,986 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,800 | - | - | - | $2,800 |
| 2012 | $2,550 | $250 | - | - | $2,800 |
| 2011 | $500 | $2,050 | - | - | $2,550 |
| 2010 | - | $500 | - | - | $500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Constance Scholfield | Executive Director | FT | $98,500 | $16,006 | $114,506 |
| Name | Title |
|---|---|
| Chip Halverson-Term End 123116 | President |
| Sheila McNulty-Term End 123116 | Vice President |
| Pleasant T Rowland | Director |
| Sandy Drewes-Term End 123113 | Secretary |
| Amber Morgan-Term End 123113 | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $458,448 |
| Salaries, Compensation, and Employee Benefits | $399,334 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $274,495 | - | - | $274,495 |
| Occupancy | $116,142 | - | - | $116,142 |
| Current Officers, Directors, Trustees, and Key Employees | $49,250 | $49,250 | - | $98,500 |
| Insurance | $54,316 | - | - | $54,316 |
| Depreciation Depletion | $45,072 | - | - | $45,072 |
| Travel | $21,041 | $6,489 | - | $27,530 |
| Payroll Taxes | $22,571 | $3,768 | - | $26,339 |
| All Other Expenses | $20,304 | - | - | $20,304 |
| Other Expenses | $15,138 | $16,006 | - | $15,138 |
| Office Expenses | - | $13,850 | - | $13,850 |
| Fees for Services Accounting | - | $13,576 | - | $13,576 |
| Fees for Services Other | $11,828 | - | - | $11,828 |
| Advertising | $3,468 | $5,665 | - | $9,133 |
| Information Technology | - | $6,012 | - | $6,012 |
| Fees for Services Legal | - | $1,261 | - | $1,261 |
| Total Functional Expenses | $741,905 | $115,877 | $0 | $857,782 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have separate committees that have the equivalent authority of the board.”
“The 990 is reviewed by the entire board before it is signed by the executive director and submitted.”
“Every year board members are required to attest that they complied with the conflict of interest policy and disclose any violations.”
“The organization's board of directors determined the compensation of the Executive Director through a formal written employment contract.”
“The Organizations documents are made available to the public upon request at their registered office during normal business hours or by appointment.”
“The intended use of the endowment is to use interest income for current operations and also have funds available for significant future needs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2524 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44525 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | At Red Pine Camp for Girls, we are committed to inspiring and enabling young women to reach their full potential in a safe, healthy and fun environment. Our program and activities are firmly rooted in an appreciation for our natural surroundings, the development of athletic skill and respect for one another as individuals. We recognize and promote the values of integrity, leadership, grace, compassion and character in every camper. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5665 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3468 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9133 |
| IRS990/AllOtherContributionsAmt | 0 | 14440 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20304 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153566231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 69 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Minocqua |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54548 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350471 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 25472 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 258 |
| IRS990/CYOtherExpensesAmt | 0 | 458448 |
| IRS990/CYOtherRevenueAmt | 0 | -6299 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1076697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 227314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 399334 |
| IRS990/CYTotalExpensesAmt | 0 | 857782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1085096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 105185 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 146150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45072 |
| IRS990/Desc | 0 | Campers learn social greaces and how to work with and get along with others in a group living situation. Campers also learn about the environment and develop an appreciation for nature. The total number of residential campers served during 2013 was 275. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 741905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13576 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13576 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1261 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1261 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11828 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11828 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16006 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chip Halverson-Term End 123116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sheila McNulty-Term End 123116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sandy Drewes-Term End 123113 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amber Morgan-Term End 123113 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pleasant T Rowland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Constance Scholfield |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 98500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -741 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1111309 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6012 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6012 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 999 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 232163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1462949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1512508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1744671 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 741 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | At Red Pine Camp for Girls, we are committed to inspiring and enabling young women to reach their full potential in a safe, healthy and fun environment. Our program and activities are firmly rooted in an appreciation for our natural surroundings, the development of athletic skill, and respect for one another as individuals. We recognize and promote the values of integrity, leadership, grace, compassion and character in every camper. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2074454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2301768 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -741 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -741 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6299 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6299 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116142 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13850 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Activity & Program Supp |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Horse Lease |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274495 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22571 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26339 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22034 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28648 |
| IRS990/PrincipalOfficerNm | 0 | Constance Scholfield |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1076697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1076697 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28139 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 434 |
| IRS990/PYOtherExpensesAmt | 0 | 422302 |
| IRS990/PYOtherRevenueAmt | 0 | -4122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1104652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 276836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429965 |
| IRS990/PYTotalExpensesAmt | 0 | 852267 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1129103 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 227314 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 1069657 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 302025 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 652422 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1318977 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1318977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1330496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1415565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1096506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1129239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 956646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 814188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 797591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4794170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2638 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4890758 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1318977 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1318977 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1110946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1157378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 979549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 833775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2128087 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6209735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1111945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1157812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 979995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 834202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2128419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6212373 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 315936 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 91634 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 407570 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2800 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2800 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2550 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2800 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2050 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2550 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 138694 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108421 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 247115 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1030000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1030000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59986 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The intended use of the endowment is to use interest income for current operations and also have funds available for significant future needs. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1512508 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization does not have separate committees that have the equivalent authority of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is reviewed by the entire board before it is signed by the executive director and submitted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Every year board members are required to attest that they complied with the conflict of interest policy and disclose any violations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's board of directors determined the compensation of the Executive Director through a formal written employment contract. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organizations documents are made available to the public upon request at their registered office during normal business hours or by appointment. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 0 | Friends of Red Pine Camp LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 261211067 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 1302438 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Land and Buildings |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1 | 0 | PO Box 69 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City | 0 | Minocqua |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State | 0 | WI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode | 0 | 54548 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2182004 |
| IRS990/TotalAssetsEOYAmt | 0 | 2450442 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2182004 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2450442 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 14440 |
| IRS990/TotalEmployeeCnt | 0 | 73 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115877 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 741905 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 857782 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107550 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 148674 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107550 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 148674 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2074454 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2301768 |
| IRS990/TotalOtherCompensationAmt | 0 | 16006 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 741905 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1076697 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 999 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1069657 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1085096 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2182004 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2450442 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6489 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21041 |
| IRS990/TravelGrp/TotalAmt | 0 | 27530 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2074454 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2301768 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO Box 69 |
| IRS990/USAddress/City | 0 | Minocqua |
| IRS990/USAddress/State | 0 | WI |
| IRS990/USAddress/ZIPCode | 0 | 54548 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.