Civic Intelligence

Camp Chippewa Foundation

990 • Fiscal year 2017 • EIN 39-1951458

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

0.20x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$38,667

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,647,807

Up $171,115 (+6.9%) from 2016

Net Assets

Up

$2,127,231

Up $182,225 (+9.4%) from 2016

Liabilities

Down

$520,576

Down $11,110 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Up

$902,160

Up $21,546 (+2.4%) from 2016

Expenses

Up

$719,935

Up $2,374 (+0.3%) from 2016

Net Income

Up

$182,225

Up $19,172 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$2,647,807
Liabilities$520,576
Net Assets$2,127,231
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$902,160
Expenses$719,935
Net Income$182,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$902,160
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$1,820,275$1,881,926▲ $61,651
Savings and Temporary Cash Investments$631,058$738,831▲ $107,773
Prepaid Expenses and Deferred Charges$17,384$17,989▲ $605
Inventories for Sale or Use$7,193$9,061▲ $1,868
Accounts Receivable$782--
Total Assets$2,476,692$2,647,807▲ $171,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,381$373,321▼ $22,060
Deferred Revenue$116,577$129,522▲ $12,945
Accounts Payable and Accrued Expenses$19,728$17,733▼ $1,995
Total Liabilities$531,686$520,576▼ $11,110
Net Assets / Fund Balance
Unrestricted Net Assets$1,945,006$2,127,231▲ $182,225
Total Net Assets Fund Balance$1,945,006$2,127,231▲ $182,225
Total Liabilities and Net Assets / Fund Balance$2,476,692$2,647,807▲ $171,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,322,792$499,821$1,822,613
Equipment$54,893$590,018$644,911
Land$433,341-$433,341
Other Land Buildings$70,900-$70,900
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike EndresCamp DirectorFT$38,667$38,667
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
$137,749
Program Service Revenue
$764,189
Investment Income
$222
Other Revenue
$0
All Other Contributions
$137,749
Change in Net Assets
$182,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,235
Revenue Not Reported on Financial Statements
$76,925
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$76,925
Total Revenue per Audited Statements
$825,235
Total Revenue per Form 990
$902,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,425
Salaries, Compensation, and Employee Benefits$236,585
Grants and Similar Amounts Paid$76,925
Total Fundraising Expense$38,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,464$38,667$232$171,363
Grants to Domestic Individuals$76,925--$76,925
Depreciation Depletion$38,439$14,133$7,395$59,967
Travel$50,402$1,187$520$52,109
Current Officers, Directors, Trustees, and Key Employees$29,000$3,867$17,800$50,667
Office Expenses$44,359$3,230$2,120$49,709
Occupancy$41,975$353$146$42,474
Insurance$22,308$8,048$4,300$34,656
Other Expenses$30,827--$30,827
Interest$17,938$11,518$399$29,855
Fees for Services Accounting-$25,060-$25,060
Payroll Taxes$10,006$3,193$1,356$14,555
Information Technology$6,876$1,271$3,114$11,261
Fees for Services Other$8,658$1,102$74$9,834
All Other Expenses$6,860$161$96$7,117
Conferences and Meetings$5,687$1,025$327$7,039
Advertising$4,431$144$212$4,787
Total Functional Expenses$568,885$112,959$38,091$719,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$719,935
Expenses per Audited Statements$643,010
Total Expenses per Audited Statements$643,010
Expenses Not Reported on Financial Statements$76,925
Other Expense Adjustments$76,925
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 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
2018-05-07
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
11

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 76,925.”

Part XII, Line 4B - Other Adjustments:

“Scholarship Expense Netted with Revenue on Financial Statements 76,925.”

Raw XML AppendixShowing 400 of 497 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 8-17 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, climbing, orienteering, 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 2017, boys from 2 foreign countries and 23 states developed friendships that will last a lifetime. What began as a family-run business 83 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/BOYAmt0395381
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0373321
IRS990/NetAssetsOrFundBalancesBOYAmt01945006
IRS990/NetAssetsOrFundBalancesEOYAmt02127231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0146
IRS990/OccupancyGrp/ManagementAndGeneralAmt0353
IRS990/OccupancyGrp/ProgramServicesAmt041975
IRS990/OccupancyGrp/TotalAmt042474
IRS990/OfficeExpensesGrp/FundraisingAmt02120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03230
IRS990/OfficeExpensesGrp/ProgramServicesAmt044359
IRS990/OfficeExpensesGrp/TotalAmt049709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Other Camp Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt041730
IRS990/OtherExpensesGrp/ProgramServicesAmt130827
IRS990/OtherExpensesGrp/TotalAmt041730
IRS990/OtherExpensesGrp/TotalAmt130827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03193
IRS990/PayrollTaxesGrp/ProgramServicesAmt010006
IRS990/PayrollTaxesGrp/TotalAmt014555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017989
IRS990/PrincipalOfficerNm0Mike Endres
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Hudson Bay Camp Store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0744937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0744937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078768
IRS990/PYInvestmentIncomeAmt0-2423
IRS990/PYOtherExpensesAmt0416017
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0745727
IRS990/PYRevenuesLessExpensesAmt0163053
IRS990/PYSalariesCompEmpBnftPaidAmt0222776
IRS990/PYTotalExpensesAmt0717561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0880614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0764189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0738831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt071016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt068572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0260838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0718053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0764189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0745727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0712574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0512152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0545495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03280137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0655
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86850
IRS990ScheduleA/PublicSupportPY509Pct00.86140
IRS990ScheduleA/PublicSupportTotal509Amt03473173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0109115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0103472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0107017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0140564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt064849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0525017
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt038099
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt051672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt052017
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt071992
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt050399
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0264179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0901938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0883037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0839285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0687812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0686118
IRS990ScheduleA/Total509Grp/TotalAmt03998190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0902160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0883255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0839404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0687881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0686145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03998845
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01322792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01822613
IRS990ScheduleD/EquipmentGrp/BookValueAmt054893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0590018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644911
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt076925
IRS990ScheduleD/ExpensesSubtotalAmt0643010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0433341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433341
IRS990ScheduleD/OtherExpensesNotIncludedAmt076925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070900
IRS990ScheduleD/OtherRevenuesNotIncludedAmt076925
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt076925
IRS990ScheduleD/RevenueSubtotalAmt0825235
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 76,925.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Scholarship Expense Netted with Revenue on Financial Statements 76,925.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01881926
IRS990ScheduleD/TotalExpensesPerForm990Amt0719935
IRS990ScheduleD/TotalRevenuePerForm990Amt0902160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0825235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643010
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt076925
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
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.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,647,807
Liabilities
$520,576
Net assets
$2,127,231
Revenue
$902,160
Expenses
$719,935
Net income
$182,225
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