Civic Intelligence

Camp Chippewa Foundation

990 • Fiscal year 2015 • EIN 39-1951458

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 24, 2016

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

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$35,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,345,313

Down $66,129 (-2.7%) from 2014

Net Assets

Up

$1,781,953

Up $319,127 (+22%) from 2014

Liabilities

Down

$563,360

Down $385,256 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin86th percentile

Revenue

Up

$977,637

Up $289,756 (+42%) from 2014

Expenses

Up

$669,947

Up $114,248 (+21%) from 2014

Net Income

Up

$307,690

Up $175,508 (+133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$2,345,313
Liabilities$563,360
Net Assets$1,781,953
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$977,637
Expenses$669,947
Net Income$307,690
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$1,025,816
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$1,813,772$1,792,659▼ $21,113
Savings and Temporary Cash Investments$308,147$523,345▲ $215,198
Prepaid Expenses and Deferred Charges$2,135$13,381▲ $11,246
Accounts Receivable$284,621$10,257▼ $274,364
Inventories for Sale or Use$2,767$5,671▲ $2,904
Total Assets$2,411,442$2,345,313▼ $66,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$564,386$426,238▼ $138,148
Deferred Revenue$353,961$95,470▼ $258,491
Accounts Payable and Accrued Expenses$5,269$41,652▲ $36,383
Other Liabilities$25,000$0▼ $25,000
Total Liabilities$948,616$563,360▼ $385,256
Net Assets / Fund Balance
Unrestricted Net Assets$1,462,826$1,781,953▲ $319,127
Total Net Assets Fund Balance$1,462,826$1,781,953▲ $319,127
Total Liabilities and Net Assets / Fund Balance$2,411,442$2,345,313▼ $66,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,327,890$405,033$1,732,923
Equipment$36,769$581,671$618,440
Land$428,000-$428,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike EndresCamp DirectorFT$35,000$35,000
John P EndresExecutive DirectorPT$12,000$12,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$126,711
Program Service Revenue
$712,574
Investment Income
$138,352
Other Revenue
$0
All Other Contributions
$126,711
Change in Net Assets
$307,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,088
Revenue Not Reported on Financial Statements
$52,549
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$52,549
Total Revenue per Audited Statements
$925,088
Total Revenue per Form 990
$977,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,841
Salaries, Compensation, and Employee Benefits$234,557
Grants and Similar Amounts Paid$52,549
Total Fundraising Expense$27,602
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,494$56,753-$172,247
Office Expenses$60,246$4,172$3,033$67,451
Grants to Domestic Individuals$52,549--$52,549
Depreciation Depletion$28,645$16,254$6,390$51,289
Current Officers, Directors, Trustees, and Key Employees$28,600$5,293$13,107$47,000
Travel$41,825$497$44$42,366
Occupancy$38,388$1,335-$39,723
Interest$41$35,305-$35,346
Insurance$6,443$20,513$2,260$29,216
Payroll Taxes$9,724$4,253$1,333$15,310
Information Technology$3,304$7,717-$11,021
Fees for Services Accounting-$7,850-$7,850
All Other Expenses$6,474$64$1,106$7,644
Advertising$7,008-$36$7,044
Fees for Services Other$5,156--$5,156
Other Expenses$35,551$2,011-$2,011
Conferences and Meetings$1,182$368$293$1,843
Total Functional Expenses$479,960$162,385$27,602$669,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$669,947
Expenses per Audited Statements$617,398
Total Expenses per Audited Statements$617,398
Expenses Not Reported on Financial Statements$52,549
Other Expense Adjustments$52,549
Expenses Not Reported on Form 990$0
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
Audit committee
No
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, mike endres and richard h. Endres have a family relationship. John norris and john (bo) norris 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

Filer Name
Camp Chippewa Foundation
EIN
39-1951458
Phone
2183358807
Address
7359 NIAGARA LANE NORTH, MAPLE GROVE, MN 55311

Signing Officer

Name
Mike Endres
Title
Camp Director
Phone
2183358807
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Endres
Formed
1998
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
42
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is organized as a minnesota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(viii), and has been determined not to be a private foundation under section 509(a)(2). The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The camp would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expense netted with revenue on financial statements 52,549.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expense netted with revenue on financial statements 52,549.”

Raw XML AppendixShowing 400 of 496 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/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 2014, BOYS FROM 2 COUNTRIES AND 23 STATES DEVELOPED FRIENDSHIPS THAT WILL LAST A LIFETIME. WHAT BEGAN AS A FAMILY-RUN BUSINESS 81 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.
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0986704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01813772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01792659
IRS990/LandBldgEquipCostOrOtherBssAmt02779363
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt048179
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/BOYAmt0564386
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0426238
IRS990/NetAssetsOrFundBalancesBOYAmt01462826
IRS990/NetAssetsOrFundBalancesEOYAmt01781953
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0138233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01335
IRS990/OccupancyGrp/ProgramServicesAmt038388
IRS990/OccupancyGrp/TotalAmt039723
IRS990/OfficeExpensesGrp/FundraisingAmt03033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04172
IRS990/OfficeExpensesGrp/ProgramServicesAmt060246
IRS990/OfficeExpensesGrp/TotalAmt067451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02011
IRS990/OtherExpensesGrp/ProgramServicesAmt039330
IRS990/OtherExpensesGrp/ProgramServicesAmt135551
IRS990/OtherExpensesGrp/TotalAmt039330
IRS990/OtherExpensesGrp/TotalAmt135551
IRS990/OtherExpensesGrp/TotalAmt22011
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04253
IRS990/PayrollTaxesGrp/ProgramServicesAmt09724
IRS990/PayrollTaxesGrp/TotalAmt015310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013381
IRS990/PrincipalOfficerNm0MIKE ENDRES
IRS990/PriorPeriodAdjustmentsAmt011437
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1HUDSON BAY CAMP STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034715
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0341517
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0512152
IRS990/PYRevenuesLessExpensesAmt0132182
IRS990/PYSalariesCompEmpBnftPaidAmt0179467
IRS990/PYTotalExpensesAmt0555699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0307690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0712574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt068572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0264964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0731363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0712574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0512152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0545495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0560907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0477071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02808199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84840
IRS990ScheduleA/PublicSupportPY509Pct00.85370
IRS990ScheduleA/PublicSupportTotal509Amt03003318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0107017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0140564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt064849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0109604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0114210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0536244
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt052017
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt071992
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050399
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt058212
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt038660
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0271280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0839285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0686118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0698831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0627516
IRS990ScheduleA/Total509Grp/TotalAmt03539562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0839404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0687881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0686145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0698831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0627516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03539777
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/BookValueAmt01327890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01732923
IRS990ScheduleD/EquipmentGrp/BookValueAmt036769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0581671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0618440
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052549
IRS990ScheduleD/ExpensesSubtotalAmt0617398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0428000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0428000
IRS990ScheduleD/OtherExpensesNotIncludedAmt052549
IRS990ScheduleD/OtherRevenuesNotIncludedAmt052549
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052549
IRS990ScheduleD/RevenueSubtotalAmt0925088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CAMP WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 52,549.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 52,549.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01792659
IRS990ScheduleD/TotalExpensesPerForm990Amt0669947
IRS990ScheduleD/TotalRevenuePerForm990Amt0977637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0925088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617398
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052549
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN ENDRES, MIKE ENDRES AND RICHARD H. ENDRES HAVE A FAMILY RELATIONSHIP. JOHN NORRIS AND JOHN (BO) NORRIS HAVE A FAMILY RELATIONSHIP.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,345,313
Liabilities
$563,360
Net assets
$1,781,953
Revenue
$977,637
Expenses
$669,947
Net income
$307,690
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