Civic Intelligence

Camp Chippewa Foundation

990 • Fiscal year 2013 • EIN 39-1951458

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileWWW.CAMPCHIPPEWA.COM
7359 Niagara Lane NorthMaple Grove, MN 55311

(218) 335-8807

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$53,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,152,986

Up $618,252 (+40%) from 2012

Net Assets

Up

$1,330,644

Up $478,227 (+56%) from 2012

Liabilities

Up

$822,342

Up $140,025 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

$686,145

No earlier filing loaded for comparison.

Expenses

Down

$643,868

Down $95,371 (-13%) from 2012

Net Income

$42,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,704,492Liabilities 2010: $692,828Net Assets 2010: $1,011,6642010Assets 2011: $1,592,242Liabilities 2011: $699,730Net Assets 2011: $892,5122011Assets 2012: $1,534,734Liabilities 2012: $682,317Net Assets 2012: $852,4172012Assets 2013: $2,152,986Liabilities 2013: $822,342Net Assets 2013: $1,330,6442013Assets 2014: $2,411,442Liabilities 2014: $948,616Net Assets 2014: $1,462,8262014Assets 2015: $2,345,313Liabilities 2015: $563,360Net Assets 2015: $1,781,9532015Assets 2016: $2,476,692Liabilities 2016: $531,686Net Assets 2016: $1,945,0062016Assets 2017: $2,647,807Liabilities 2017: $520,576Net Assets 2017: $2,127,2312017Assets 2018: $2,822,853Liabilities 2018: $518,777Net Assets 2018: $2,304,0762018Assets 2019: $2,908,069Liabilities 2019: $484,800Net Assets 2019: $2,423,2692019Assets 2020: $2,876,882Liabilities 2020: $601,145Net Assets 2020: $2,275,7372020Assets 2021: $3,180,177Liabilities 2021: $452,576Net Assets 2021: $2,727,6012021Assets 2022: $3,174,628Liabilities 2022: $406,284Net Assets 2022: $2,768,3442022Assets 2023: $3,209,594Liabilities 2023: $388,735Net Assets 2023: $2,820,8592023Assets 2024: $3,263,571Liabilities 2024: $361,216Net Assets 2024: $2,902,3552024

Highlighted filing

2013

Assets$2,152,986
Liabilities$822,342
Net Assets$1,330,644
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $744,4992010Expenses 2011: $749,0852011Expenses 2012: $739,2392012Revenue 2013: $686,145Expenses 2013: $643,868Net Income 2013: $42,2772013Revenue 2014: $687,881Expenses 2014: $555,699Net Income 2014: $132,1822014Revenue 2015: $977,637Expenses 2015: $669,947Net Income 2015: $307,6902015Revenue 2016: $880,614Expenses 2016: $717,561Net Income 2016: $163,0532016Revenue 2017: $902,160Expenses 2017: $719,935Net Income 2017: $182,2252017Revenue 2018: $940,442Expenses 2018: $763,597Net Income 2018: $176,8452018Revenue 2019: $952,299Expenses 2019: $833,106Net Income 2019: $119,1932019Revenue 2020: $343,595Expenses 2020: $491,127Net Income 2020: -$147,5322020Revenue 2021: $1,152,955Expenses 2021: $700,485Net Income 2021: $452,4702021Revenue 2022: $904,246Expenses 2022: $846,620Net Income 2022: $57,6262022Revenue 2023: $1,065,851Expenses 2023: $1,022,448Net Income 2023: $43,4032023Revenue 2024: $1,286,191Expenses 2024: $1,207,647Net Income 2024: $78,5442024

Highlighted filing

2013

Revenue$686,145
Expenses$643,868
Net Income$42,277
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.0
Gross Receipts
$686,145
Mission and Program Overview

Mission

To develop character, through adventure, inspired by tradition.

Outdoor educational experience promoting individual achievement & skill development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,483,879$1,862,755▲ $378,876
Accounts Receivable-$157,123-
Savings and Temporary Cash Investments$50,855$130,102▲ $79,247
Inventories for Sale or Use-$2,075-
Prepaid Expenses and Deferred Charges-$931-
Total Assets$1,534,734$2,152,986▲ $618,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$641,945$578,223▼ $63,722
Deferred Revenue-$226,250-
Accounts Payable and Accrued Expenses$40,372$17,869▼ $22,503
Total Liabilities$682,317$822,342▲ $140,025
Net Assets / Fund Balance
Unrestricted Net Assets$568,028$1,286,417▲ $718,389
Permanently Rstr Net Assets$284,389$42,277▼ $242,112
Temporarily Rstr Net Assets-$1,950-
Total Net Assets Fund Balance$852,417$1,330,644▲ $478,227
Total Liabilities and Net Assets / Fund Balance$1,534,734$2,152,986▲ $618,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,378,691$317,877$1,696,568
Equipment$10,064$569,016$579,080
Land$474,000-$474,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John P EndresExecutive DirectorFT$53,000$53,000
Mike EndresCamp DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Charles BeelerPresident
John NorrisDirector
Michael ThompsonDirector
Richard H EndresDirector
Peter KornmanSecretary
Chris KnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,623
Program Service Revenue
$545,495
Investment Income
$27
Other Revenue
$0
All Other Contributions
$140,623
Change in Net Assets
$42,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,137
Salaries, Compensation, and Employee Benefits$214,524
Total Fundraising Expense$79,172
Grants and Similar Amounts Paid$52,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,554$41,890$12,556$103,000
Other Salaries and Wages$50,265$13,879$35,554$99,698
Interest$19,286$36,609$81$55,976
Depreciation Depletion$25,357$15,986$13,781$55,124
Occupancy$54,336-$266$54,602
Grants to Domestic Individuals$52,207--$52,207
Office Expenses$17,802$20,439$9,916$48,157
Travel$41,395-$1,051$42,446
Insurance$23,793--$23,793
Fees for Services Accounting$8,133$6,788$165$15,086
Payroll Taxes$5,420$3,460$2,946$11,826
Advertising$9,423-$115$9,538
Conferences and Meetings$4,745$1,700$2,580$9,025
Information Technology$5,781$56$161$5,998
Fees for Services Other$4,190--$4,190
Other Expenses$1,633--$1,633
Total Functional Expenses$423,889$140,807$79,172$643,868
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
Backup withholding compliance
Yes
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
Yes
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

“John endres, michael p. Endres and richard h. Endres have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization has no other committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The camp director reviews the form 990 and a copy is provided to the board for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board has appointed a committee of independent individuals to review conflicts of interest related to officers, directors, managers and key employees. The policy prohibits any individual with a conflict from participating in the governing body's deliberations regarding the conflicting transaction.”

Form 990, Part VI, Section B, Line 15A

“The organization has established a compensation committee as appointed by the board of directors. The committee consists of three independent individuals who determine reasonable salaries, assemble and evaluate comparative data, review and approve compensation policies, and document activities via a written report. The process is completed annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
39-1951458
Phone
2183358807

Signing Officer

Name
Mike Endres
Title
Director
Phone
2183358807
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Endres
Formed
1998
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
33
Volunteers
6

Preparer

Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040372
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017869
IRS990/AccountsReceivableGrp/EOYAmt0157123
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUTDOOR EDUCATIONAL EXPERIENCE PROMOTING INDIVIDUAL ACHIEVEMENT & SKILL DEVELOPMENT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0115
IRS990/AdvertisingGrp/ProgramServicesAmt09423
IRS990/AdvertisingGrp/TotalAmt09538
IRS990/AllOtherContributionsAmt0140623
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARY ENDRES
IRS990/BooksInCareOfDetail/PhoneNum02183358807
IRS990/BooksInCareOfDetail/USAddress/AddressLine107359 NIAGARA LANE NORTH
IRS990/BooksInCareOfDetail/USAddress/City0MAPLE GROVE
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055311
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012556
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041890
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048554
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02580
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01700
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04745
IRS990/ConferencesMeetingsGrp/TotalAmt09025
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140623
IRS990/CYGrantsAndSimilarPaidAmt052207
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0377137
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0545495
IRS990/CYRevenuesLessExpensesAmt042277
IRS990/CYSalariesCompEmpBnftPaidAmt0214524
IRS990/CYTotalExpensesAmt0643868
IRS990/CYTotalFundraisingExpenseAmt079172
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0686145
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0226250
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt013781
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015986
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025357
IRS990/DepreciationDepletionGrp/TotalAmt055124
IRS990/Desc0A WILDERNESS SETTING SINCE 1935, CAMP CHIPPEWA PROVIDES BOYS AGES 7-17 THE OPPORTUNITY TO LEARN, GROW, AND ACHIEVE MASTERY IN SKILLS AND ACTIVITIES THAT ARE LIFE-LONG ENDEAVORS. BOYS ADVANCE IN ACTIVITIES (ARCHERY, SAILING, RIFLERY, TENNIS, SOCCER, CANOEING, KAYAKING, WATERSKIING AND SWIMMING) AT THEIR OWN PACE AND LEVEL OF INTEREST. COUNSELORS AND STAFF ARE MENTORS, BIG BROTHERS, COACHES AND TEACHERS INSPIRING BOYS TO FEEL PRIDE IN WHO THEY ARE AND WHAT THEY DO. LEARNING, ACHIEVING AND GIVING BACK TO COMMUNITY ARE GOALS FOR ALL. CHIPPEWA'S UNIQUE ENROLLMENT OF 75 BOYS IS MEANT TO ALLOW STAFF TO GET TO KNOW EACH CAMPER ON A PERSONAL LEVEL. IN 2013, BOYS FROM 3 COUNTRIES AND 30 STATES DEVELOPED FRIENDSHIPS THAT WILL LAST A LIFETIME. WHAT BEGAN AS A FAMILY-RUN BUSINESS ALMOST 80 YEARS AGO, STILL RETAINS A FEELING OF KINSHIP WHICH FOSTERS POSITIVE ROLE MODELS FOR BOYS ON THE ROAD TO ADULTHOOD. BEING IN A TECHNOLOGY-FREE WILDERNESS SURROUNDING, DISCOVERING AND TAPPING INTO ONE'S POTENTIAL WITH AN INTENTIONAL PROGRAM AND GUIDING HAND FROM A WELL-TRAINED AND TALENTED STAFF HELPS BOYS DEVELOP THE SKILLS AND CHARACTER TO MANAGE ADVERSITY IN THEIR LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0423889
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0165
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06788
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08133
IRS990/FeesForServicesAccountingGrp/TotalAmt015086
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04190
IRS990/FeesForServicesOtherGrp/TotalAmt04190
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER KORNMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD H ENDRES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN P ENDRES
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE ENDRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt653000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CAMP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt052207
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052207
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052207
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0686145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0161
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056
IRS990/InformationTechnologyGrp/ProgramServicesAmt05781
IRS990/InformationTechnologyGrp/TotalAmt05998
IRS990/InsuranceGrp/ProgramServicesAmt023793
IRS990/InsuranceGrp/TotalAmt023793
IRS990/InterestGrp/FundraisingAmt081
IRS990/InterestGrp/ManagementAndGeneralAmt036609
IRS990/InterestGrp/ProgramServicesAmt019286
IRS990/InterestGrp/TotalAmt055976
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02075
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0886893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01483879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01862755
IRS990/LandBldgEquipCostOrOtherBssAmt02749648
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP CHARACTER, THROUGH ADVENTURE, INSPIRED BY TRADITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0641945
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0578223
IRS990/NetAssetsOrFundBalancesBOYAmt0852417
IRS990/NetAssetsOrFundBalancesEOYAmt01330644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0266
IRS990/OccupancyGrp/ProgramServicesAmt054336
IRS990/OccupancyGrp/TotalAmt054602
IRS990/OfficeExpensesGrp/FundraisingAmt09916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020439
IRS990/OfficeExpensesGrp/ProgramServicesAmt017802
IRS990/OfficeExpensesGrp/TotalAmt048157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt030357
IRS990/OtherExpensesGrp/ProgramServicesAmt121212
IRS990/OtherExpensesGrp/ProgramServicesAmt21633
IRS990/OtherExpensesGrp/TotalAmt030357
IRS990/OtherExpensesGrp/TotalAmt121212
IRS990/OtherExpensesGrp/TotalAmt21633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050265
IRS990/OtherSalariesAndWagesGrp/TotalAmt099698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03460
IRS990/PayrollTaxesGrp/ProgramServicesAmt05420
IRS990/PayrollTaxesGrp/TotalAmt011826
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0284389
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0931
IRS990/PrincipalOfficerNm0MIKE ENDRES
IRS990/PriorPeriodAdjustmentsAmt0435950
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1HUDSON BAY CAMP STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0528625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137924
IRS990/PYExcessBenefitTransInd01
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0469734
IRS990/PYOtherRevenueAmt0306
IRS990/PYProgramServiceRevenueAmt0560907
IRS990/PYRevenuesLessExpensesAmt0-40095
IRS990/PYSalariesCompEmpBnftPaidAmt0269505
IRS990/PYTotalExpensesAmt0739239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0699144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0545495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt054250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0118440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0314082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0918550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0545495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0560907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0477071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0527469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02427245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84590
IRS990ScheduleA/PublicSupportPY509Pct00.80830
IRS990ScheduleA/PublicSupportTotal509Amt02830101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0109604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0114210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0151556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0515694
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050399
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt058212
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt038660
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021225
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt033116
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0201612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0686118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0698831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0627516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0749710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0583620
IRS990ScheduleA/Total509Grp/TotalAmt03345795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0686145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0698831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0627516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0749710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0583620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03345822
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/BookValueAmt01378691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01696568
IRS990ScheduleD/EquipmentGrp/BookValueAmt010064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0569016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0579080
IRS990ScheduleD/LandGrp/BookValueAmt0474000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0474000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01862755
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052207
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES SCHOLARSHIPS TO INDIVIDUALS BY DIRECTLY CREDITING THEIR ACCOUNT BALANCE. NO CASH IS PROVIDED TO THE INDIVIDUAL. BY USING THIS PROCESS THE FOUNDATION IS ABLE TO ENSURE THE FUNDS ARE USED TOWARDS CAMP TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0JOHN P ENDRES
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd01
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0INSURANCE OF PERSONAL PROPERTY
IRS990ScheduleL/TaxImposedAmt04376
IRS990ScheduleL/TaxReimbursedAmt00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN ENDRES, MICHAEL P. ENDRES AND RICHARD H. ENDRES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CAMP DIRECTOR REVIEWS THE FORM 990 AND A COPY IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS APPOINTED A COMMITTEE OF INDEPENDENT INDIVIDUALS TO REVIEW CONFLICTS OF INTEREST RELATED TO OFFICERS, DIRECTORS, MANAGERS AND KEY EMPLOYEES. THE POLICY PROHIBITS ANY INDIVIDUAL WITH A CONFLICT FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS REGARDING THE CONFLICTING TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ESTABLISHED A COMPENSATION COMMITTEE AS APPOINTED BY THE BOARD OF DIRECTORS. THE COMMITTEE CONSISTS OF THREE INDEPENDENT INDIVIDUALS WHO DETERMINE REASONABLE SALARIES, ASSEMBLE AND EVALUATE COMPARATIVE DATA, REVIEW AND APPROVE COMPENSATION POLICIES, AND DOCUMENT ACTIVITIES VIA A WRITTEN REPORT. THE PROCESS IS COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01950
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01534734
IRS990/TotalAssetsEOYAmt02152986
IRS990/TotalAssetsGrp/BOYAmt01534734
IRS990/TotalAssetsGrp/EOYAmt02152986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140623
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079172
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0682317
IRS990/TotalLiabilitiesEOYAmt0822342
IRS990/TotalLiabilitiesGrp/BOYAmt0682317

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152,986
Liabilities
$822,342
Net assets
$1,330,644
Revenue
$686,145
Expenses
$643,868
Net income
$42,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.36$2.90$1.29$1.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.39$2.82$1.07$1.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.41$2.77$0.90$0.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.45$2.73$1.15$0.70$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.60$2.28$0.34$0.49$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.48$2.42$0.95$0.83$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.52$2.30$0.94$0.76$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.52$2.13$0.90$0.72$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.53$1.95$0.88$0.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.56$1.78$0.98$0.67$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.95$1.46$0.69$0.56$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.82$1.33$0.69$0.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.68$0.85$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.70$0.89$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.69$1.01$0.74