Civic Intelligence

Camp Chippewa Foundation

990 • Fiscal year 2018 • EIN 39-1951458

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

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

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.55x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$37,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,822,853

Up $175,046 (+6.6%) from 2017

Net Assets

Up

$2,304,076

Up $176,845 (+8.3%) from 2017

Liabilities

Down

$518,777

Down $1,799 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Up

$940,442

Up $38,282 (+4.2%) from 2017

Expenses

Up

$763,597

Up $43,662 (+6.1%) from 2017

Net Income

Down

$176,845

Down $5,380 (-3.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$2,822,853
Liabilities$518,777
Net Assets$2,304,076
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$940,442
Expenses$763,597
Net Income$176,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$944,473
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$1,881,926$2,045,349▲ $163,423
Savings and Temporary Cash Investments$738,831$749,068▲ $10,237
Prepaid Expenses and Deferred Charges$17,989$21,189▲ $3,200
Inventories for Sale or Use$9,061$7,247▼ $1,814
Total Assets$2,647,807$2,822,853▲ $175,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,321$350,979▼ $22,342
Deferred Revenue$129,522$150,414▲ $20,892
Accounts Payable and Accrued Expenses$17,733$17,384▼ $349
Total Liabilities$520,576$518,777▼ $1,799
Net Assets / Fund Balance
Unrestricted Net Assets$2,127,231$2,299,076▲ $171,845
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$2,127,231$2,304,076▲ $176,845
Total Liabilities and Net Assets / Fund Balance$2,647,807$2,822,853▲ $175,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,486,050$546,823$2,032,873
Land$433,341-$433,341
Equipment$59,426$105,163$164,589
Other Land Buildings$66,532-$66,532
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike EndresCamp DirectorFT$37,000$37,000
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
Christopher KnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,827
Program Service Revenue
$786,839
Investment Income
$-3,224
Other Revenue
$0
All Other Contributions
$156,827
Change in Net Assets
$176,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-79,865
Total Revenue per Audited Statements
$860,577
Total Revenue per Form 990
$940,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,951
Salaries, Compensation, and Employee Benefits$271,781
Grants and Similar Amounts Paid$79,865
Total Fundraising Expense$33,533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,084$27,969$637$204,690
Grants to Domestic Individuals$79,865--$79,865
Depreciation Depletion$53,378$7,308$5,993$66,679
Office Expenses$51,225$1,801$2,733$55,759
Current Officers, Directors, Trustees, and Key Employees$27,750$5,550$15,700$49,000
Travel$41,979$871$850$43,700
Occupancy$40,287$116$54$40,457
Interest$12,660$19,406$441$32,507
Insurance$25,634$3,607$2,976$32,217
Fees for Services Accounting-$26,550-$26,550
Payroll Taxes$14,811$2,088$1,192$18,091
Fees for Services Other$15,734--$15,734
Information Technology$7,869$665$2,734$11,268
All Other Expenses$5,819$16$14$5,849
Advertising$5,720$21$18$5,759
Conferences and Meetings$3,120$547$191$3,858
Other Expenses$2,195--$2,195
Total Functional Expenses$633,549$96,515$33,533$763,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$763,597
Expenses per Audited Statements$683,732
Total Expenses per Audited Statements$683,732
Expenses Not Reported on Financial Statements$79,865
Other Expense Adjustments$79,865
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
Michael Endres
Title
Camp Director
Phone
2183358807
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Endres
Formed
1998
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
45
Volunteers
8

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 2D - Other Adjustments:

“Scholarship Expense Netted with Revenue on Financial Statements -79,865.”

Part XII, Line 4B - Other Adjustments:

“Scholarship Expense Netted with Revenue on Financial Statements 79,865.”

Raw XML AppendixShowing 400 of 504 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 2018, boys from 2 foreign countries and 23 states developed friendships that will last a lifetime. What began as a family-run business 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To develop character, through adventure, inspired by tradition.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0373321
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350979
IRS990/NetAssetsOrFundBalancesBOYAmt02127231
IRS990/NetAssetsOrFundBalancesEOYAmt02304076
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt054
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116
IRS990/OccupancyGrp/ProgramServicesAmt040287
IRS990/OccupancyGrp/TotalAmt040457
IRS990/OfficeExpensesGrp/FundraisingAmt02733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01801
IRS990/OfficeExpensesGrp/ProgramServicesAmt051225
IRS990/OfficeExpensesGrp/TotalAmt055759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Other Camp Expenses
IRS990/OtherExpensesGrp/Desc2Dues and Membership
IRS990/OtherExpensesGrp/ProgramServicesAmt039614
IRS990/OtherExpensesGrp/ProgramServicesAmt129805
IRS990/OtherExpensesGrp/ProgramServicesAmt22195
IRS990/OtherExpensesGrp/TotalAmt039614
IRS990/OtherExpensesGrp/TotalAmt129805
IRS990/OtherExpensesGrp/TotalAmt22195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02088
IRS990/PayrollTaxesGrp/ProgramServicesAmt014811
IRS990/PayrollTaxesGrp/TotalAmt018091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021189
IRS990/PrincipalOfficerNm0Michael Endres
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Hudson Bay Camp Store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076925
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0406425
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0764189
IRS990/PYRevenuesLessExpensesAmt0182225
IRS990/PYSalariesCompEmpBnftPaidAmt0236585
IRS990/PYTotalExpensesAmt0719935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0902160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0786839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0749068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt071016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt051800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt068572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0306472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0734257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0786839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0764189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0745727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0712574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03521481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01435
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86050
IRS990ScheduleA/PublicSupportPY509Pct00.86850
IRS990ScheduleA/PublicSupportTotal509Amt03663186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0132384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0109115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0103472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0107017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0140564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0592552
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt072300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt038099
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt051672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt052017
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt071992
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0286080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0943666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0901938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0883037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0839285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0687812
IRS990ScheduleA/Total509Grp/TotalAmt04255738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0944473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0902160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0883255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0839404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0687881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04257173
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01486050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02032873
IRS990ScheduleD/EquipmentGrp/BookValueAmt059426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164589
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt079865
IRS990ScheduleD/ExpensesSubtotalAmt0683732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0433341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433341
IRS990ScheduleD/OtherExpensesNotIncludedAmt079865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066532
IRS990ScheduleD/OtherRevenueAmt0-79865
IRS990ScheduleD/RevenueNotReportedAmt0-79865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0940442
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 -79,865.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Scholarship Expense Netted with Revenue on Financial Statements 79,865.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02045349
IRS990ScheduleD/TotalExpensesPerForm990Amt0763597
IRS990ScheduleD/TotalRevenuePerForm990Amt0940442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0860577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0683732
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt079865
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
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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,822,853
Liabilities
$518,777
Net assets
$2,304,076
Revenue
$940,442
Expenses
$763,597
Net income
$176,845
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