Civic Intelligence

Camp Chippewa Foundation

990 • Fiscal year 2016 • EIN 39-1951458

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$43,333

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,476,692

Up $131,379 (+5.6%) from 2015

Net Assets

Up

$1,945,006

Up $163,053 (+9.2%) from 2015

Liabilities

Down

$531,686

Down $31,674 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Down

$880,614

Down $97,023 (-9.9%) from 2015

Expenses

Up

$717,561

Up $47,614 (+7.1%) from 2015

Net Income

Down

$163,053

Down $144,637 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$2,476,692
Liabilities$531,686
Net Assets$1,945,006
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$880,614
Expenses$717,561
Net Income$163,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$883,255
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$1,792,659$1,820,275▲ $27,616
Savings and Temporary Cash Investments$523,345$631,058▲ $107,713
Prepaid Expenses and Deferred Charges$13,381$17,384▲ $4,003
Inventories for Sale or Use$5,671$7,193▲ $1,522
Accounts Receivable$10,257$782▼ $9,475
Total Assets$2,345,313$2,476,692▲ $131,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$426,238$395,381▼ $30,857
Deferred Revenue$95,470$116,577▲ $21,107
Accounts Payable and Accrued Expenses$41,652$19,728▼ $21,924
Total Liabilities$563,360$531,686▼ $31,674
Net Assets / Fund Balance
Unrestricted Net Assets$1,781,953$1,945,006▲ $163,053
Total Net Assets Fund Balance$1,781,953$1,945,006▲ $163,053
Total Liabilities and Net Assets / Fund Balance$2,345,313$2,476,692▲ $131,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,343,434$453,283$1,796,717
Equipment$43,500$577,699$621,199
Land$433,341-$433,341
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike EndresCamp DirectorFT$43,333$43,333
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
$137,310
Program Service Revenue
$745,727
Investment Income
$-2,423
Other Revenue
$0
All Other Contributions
$137,310
Change in Net Assets
$163,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,846
Revenue Not Reported on Financial Statements
$78,768
Revenue Not Reported on Form 990
$700
Other Revenue Adjustments
$78,768
Total Revenue per Audited Statements
$802,546
Total Revenue per Form 990
$880,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,017
Salaries, Compensation, and Employee Benefits$222,776
Grants and Similar Amounts Paid$78,768
Total Fundraising Expense$30,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,553$33,459-$153,012
Grants to Domestic Individuals$78,768--$78,768
Current Officers, Directors, Trustees, and Key Employees$35,267$4,333$15,733$55,333
Depreciation Depletion$35,683$12,086$5,754$53,523
Travel$47,692$1,062$493$49,247
Office Expenses$44,090$2,775$1,281$48,146
Occupancy$39,225$322$149$39,696
Insurance$22,242$7,074$3,388$32,704
Interest$12,733$16,445$457$29,635
Fees for Services Accounting-$27,700-$27,700
All Other Expenses$26,587$116$11$26,714
Fees for Services Other$14,122$4,657-$18,779
Payroll Taxes$10,543$2,734$1,154$14,431
Information Technology$8,828$1,184$1,491$11,503
Advertising$3,883$277$107$4,267
Conferences and Meetings$2,471$803$117$3,391
Other Expenses$2,081--$2,081
Total Functional Expenses$572,399$115,027$30,135$717,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$717,561
Total Expenses per Audited Statements$639,493
Expenses per Audited Statements$638,793
Expenses Not Reported on Financial Statements$78,768
Other Expense Adjustments$78,768
Expenses Not Reported on Form 990$700
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 11B

“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
2017-09-06
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
34
Volunteers
12

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson 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 78,768.”

Part XII, Line 4B - Other Adjustments:

“Scholarship expense netted with revenue on financial statements 78,768.”

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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 2016, boys from several countries and 23 states developed friendships that will last a lifetime. What began as a family-run business 82 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.Our goal is to provide age and skill appropriate risks under the supervision of qualified staff. Our intentional program allows for self-confidence to be realized in each camper.
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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/BOYAmt0426238
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0395381
IRS990/NetAssetsOrFundBalancesBOYAmt01781953
IRS990/NetAssetsOrFundBalancesEOYAmt01945006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0149
IRS990/OccupancyGrp/ManagementAndGeneralAmt0322
IRS990/OccupancyGrp/ProgramServicesAmt039225
IRS990/OccupancyGrp/TotalAmt039696
IRS990/OfficeExpensesGrp/FundraisingAmt01281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02775
IRS990/OfficeExpensesGrp/ProgramServicesAmt044090
IRS990/OfficeExpensesGrp/TotalAmt048146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Other Camp Expenses
IRS990/OtherExpensesGrp/Desc2Dues & Memberships
IRS990/OtherExpensesGrp/ProgramServicesAmt043246
IRS990/OtherExpensesGrp/ProgramServicesAmt125385
IRS990/OtherExpensesGrp/ProgramServicesAmt22081
IRS990/OtherExpensesGrp/TotalAmt043246
IRS990/OtherExpensesGrp/TotalAmt125385
IRS990/OtherExpensesGrp/TotalAmt22081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02734
IRS990/PayrollTaxesGrp/ProgramServicesAmt010543
IRS990/PayrollTaxesGrp/TotalAmt014431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017384
IRS990/PrincipalOfficerNm0Mike Endres
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Hudson Bay Camp Store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0730752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052549
IRS990/PYInvestmentIncomeAmt0138352
IRS990/PYOtherExpensesAmt0382841
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0712574
IRS990/PYRevenuesLessExpensesAmt0307690
IRS990/PYSalariesCompEmpBnftPaidAmt0234557
IRS990/PYTotalExpensesAmt0669947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0745727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt068572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0241214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0718228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0745727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0712574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0512152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0545495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0560907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03076855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86140
IRS990ScheduleA/PublicSupportPY509Pct00.84840
IRS990ScheduleA/PublicSupportTotal509Amt03269577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0103472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0107017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0140564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0109604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0525506
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt051672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt052017
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt071992
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt050399
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt058212
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0284292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0883037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0839285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0687812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0686118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0698831
IRS990ScheduleA/Total509Grp/TotalAmt03795083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0883255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0839404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0687881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0686145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0698831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03795516
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/BookValueAmt01343434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0453283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01796717
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0700
IRS990ScheduleD/DonatedServicesUseFcltsAmt0700
IRS990ScheduleD/EquipmentGrp/BookValueAmt043500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0577699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0621199
IRS990ScheduleD/ExpensesNotReportedAmt0700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt078768
IRS990ScheduleD/ExpensesSubtotalAmt0638793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0433341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433341
IRS990ScheduleD/OtherExpensesNotIncludedAmt078768
IRS990ScheduleD/OtherRevenuesNotIncludedAmt078768
IRS990ScheduleD/RevenueNotReportedAmt0700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt078768
IRS990ScheduleD/RevenueSubtotalAmt0801846
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 78,768.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Scholarship expense netted with revenue on financial statements 78,768.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01820275
IRS990ScheduleD/TotalExpensesPerForm990Amt0717561
IRS990ScheduleD/TotalRevenuePerForm990Amt0880614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639493
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt078768
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,476,692
Liabilities
$531,686
Net assets
$1,945,006
Revenue
$880,614
Expenses
$717,561
Net income
$163,053
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