Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 41-0967781 • 501(c)3 • Longville, MN
Profile
To be the best residential summer camp. Sharing the spirit of the northwoods with youth, families and their leaders through ymca christian principled programs that build healthy spirit, mind and body for all.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$9,222,613
Up $445,946 (+5.1%) from 2024
Liabilities
Up$743,568
Up $112,231 (+18%) from 2024
Net Assets
Up$8,479,045
Up $333,715 (+4.1%) from 2024
Revenue
Down$2,332,336
Down $93,063 (-3.8%) from 2024
Expenses
Up$2,180,345
Up $190,655 (+9.6%) from 2024
Net Income
Down$151,991
Down $283,718 (-65%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To be the best residential summer camp sharing the spirit of the northwoods with youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,671,081 | $4,886,899 | ▲ $215,818 |
| Investments in Publicly Traded Securities | $3,046,293 | $3,275,861 | ▲ $229,568 |
| Savings and Temporary Cash Investments | $898,125 | $945,403 | ▲ $47,278 |
| Pledges and Grants Receivable | $84,515 | $47,547 | ▼ $36,968 |
| Prepaid Expenses and Deferred Charges | $45,802 | $36,578 | ▼ $9,224 |
| Inventories for Sale or Use | $26,384 | $26,232 | ▼ $152 |
| Cash and Non-Interest-Bearing Accounts | $2,922 | $3,006 | ▲ $84 |
| Accounts Receivable | $1,545 | $1,087 | ▼ $458 |
| Total Assets | $8,776,667 | $9,222,613 | ▲ $445,946 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $550,000 | $547,652 | ▼ $2,348 |
| Accounts Payable and Accrued Expenses | $63,538 | $120,988 | ▲ $57,450 |
| Deferred Revenue | $17,799 | $74,928 | ▲ $57,129 |
| Total Liabilities | $631,337 | $743,568 | ▲ $112,231 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,979,173 | $5,132,263 | ▲ $153,090 |
| Net Assets With Donor Restrictions | $3,166,157 | $3,346,782 | ▲ $180,625 |
| Total Net Assets Fund Balance | $8,145,330 | $8,479,045 | ▲ $333,715 |
| Total Liabilities and Net Assets / Fund Balance | $8,776,667 | $9,222,613 | ▲ $445,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,833,012 | $1,758,492 | - |
| Land | $791,553 | - | - |
| Equipment | $262,334 | $705,845 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,047,937 | $40,884 | ▲ $249,266 | $60,000 | $3,278,087 |
| 2023 | $2,333,417 | $76,116 | ▲ $638,404 | - | $3,047,937 |
| 2022 | $1,844,334 | $255,691 | ▲ $233,392 | - | $2,333,417 |
| 2021 | $2,084,065 | $114,466 | ▼ $354,197 | - | $1,844,334 |
| 2020 | $680,511 | $1,347,280 | ▲ $68,874 | $12,600 | $2,084,065 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Lyon | Executive Di | FT | $95,192 | $24,342 | $119,534 |
| Russell Link | Former Exec | FT | $68,656 | $18,614 | $87,270 |
| Name | Title |
|---|---|
| Greg Schieber | President |
| Amanda Bakken | Board Member |
| Ava Heinrich | Board Member |
| Brian Vanderah | Board Member |
| Dave Andrews | Board Member |
| Dimitri Culpepper | Board Member |
| Erin Brown | Board Member |
| George Hartson | Board Member |
| Jeff Van Straaten | Board Member |
| Kevin Bergschneider | Board Member |
| Mike Dougherty | Board Member |
| Sarah Pacchetti | Board Member |
| Shelley Healy | Board Member |
| Katherine Hauser | Borad Member |
| Grant Flick | Secretary |
| Nora Woodworth | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,046,284 |
| Salaries, Compensation, and Employee Benefits | $1,005,401 |
| Grants and Similar Amounts Paid | $128,660 |
| Total Fundraising Expense | $73,476 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $623,737 | $43,773 | - | $667,510 |
| Depreciation Depletion | $209,721 | $15,785 | - | $225,506 |
| Current Officers, Directors, Trustees, and Key Employees | - | $109,019 | $54,829 | $163,848 |
| Office Expenses | $114,468 | $17,255 | $3,790 | $135,513 |
| Grants to Domestic Individuals | $128,660 | - | - | $128,660 |
| Other Employee Benefits | $54,551 | $13,364 | $4,796 | $72,711 |
| Insurance | $50,179 | $8,855 | - | $59,034 |
| Occupancy | $48,620 | $9,261 | - | $57,881 |
| All Other Expenses | $49,500 | $1,966 | $1,180 | $52,646 |
| Payroll Taxes | $39,266 | $9,619 | $3,452 | $52,337 |
| Pension Plan Contributions | $36,759 | $9,005 | $3,231 | $48,995 |
| Other Expenses | $47,138 | - | - | $47,138 |
| Travel | $36,960 | $498 | $1,495 | $38,953 |
| Payments to Affiliates | - | $20,685 | - | $20,685 |
| Interest | $15,277 | - | - | $15,277 |
| Fees for Services Accounting | - | $12,220 | - | $12,220 |
| Fees for Services Other | - | $8,826 | - | $8,826 |
| Advertising | $5,977 | $352 | $703 | $7,032 |
| Total Functional Expenses | $1,826,386 | $280,483 | $73,476 | $2,180,345 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,180,345 |
| Total Expenses per Audited Statements | $2,089,382 |
| Expenses per Audited Statements | $2,051,685 |
| Expenses Not Reported on Financial Statements | $128,660 |
| Other Expense Adjustments | $128,660 |
| Expenses Not Reported on Form 990 | $37,697 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has one class of members and each member over the age of 18 that contributed 25 or paid for a program or volunteered for the organization has one vote. Members are not entitled to share in the distribution of corporate assets upon dissolution of the corporation.”
“Directors are elected by members. Each director is elected for a term of three years until a successor has been elected and qualified.”
“The membership must approve bylaw changes by a two-thirds vote”
“The prepared 990 is reviewed and approved by the executive director as well as the board of directors prior to filing. Electronic copies are provided to all board members.”
“Conflict disclosures are reviewed by the executive director and forwarded on to the board president. Conflicts are noted and board members must abstain from voting if they are determined to have a conflict of interest.”
“The salary of the executive director is set by the board of directors. A committee of the board reviews the national ymca ceo compensation guidelines and other non-profit conpensation guidelines when determining executive compensation.”
“A committee of the board reviews non-profit conpensation guidelines when determining compensation for officers or key employees.”
“Governing documents, the conflict of interest policy and financial information are made available to the public as follows: 1. Available upon request in corporate office 2. Www.campolson.org contains financial information for review 3. 990 and financial information are available via guidestar”
“Cost of goods sold 37,697 scholarships & discounts -128,660 cost of goods sold -37,697 scholarships & discounts 128,660”
“Revenue is recorded at the time of agreement as a gain based on the basis in land and estimated value after placing partial interest into conservation easement.”
“Cost of goods sold 37,697”
“Scholarships & discounts 128,660”
“Cost of goods sold 37,697”
“Scholarships & discounts 128,660”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120988 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE THE BEST RESIDENTIAL SUMMER CAMP SHARING THE SPIRIT OF THE NORTHWOODS WITH YOUTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 703 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5977 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7032 |
| IRS990/AllOtherContributionsAmt | 0 | 373092 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1180 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52646 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN LYON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183632207 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4160 LITTLE BOY ROAD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56655 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54829 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109019 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163848 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 37697 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 491325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 128660 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101599 |
| IRS990/CYOtherExpensesAmt | 0 | 1046284 |
| IRS990/CYOtherRevenueAmt | 0 | 14435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1724977 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1005401 |
| IRS990/CYTotalExpensesAmt | 0 | 2180345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73476 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2332336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17799 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 74928 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15785 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 209721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 225506 |
| IRS990/Desc | 0 | CAMPING PROGRAMS: CAMP OLSON TYPICALLY PROVIDES APPROXIMATELY 1,300 CAMPER WEEKS TO 900 UNIQUE CHILDREN. APPROXIMATELY TWENTY-ONE PERCENT OF CAMPERS RECEIVE SOME FORM OF FINANCIAL SUPPORT. CAMPING PROGRAM ACTIVITIES INCLUDE SAILING,HORSEBACK RIDING, ARCHERY, FISHING, SWIMMING, MOUNTAIN BIKING, CRAFTS AND NATURE STUDIES. IN ADDITION, THE CAMP OFFERS LEADERSHIP PROGRAMS,COUNSELOR-IN-TRAINING PROGRAMS AND FAMILY CAMPING EXPERIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3166157 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3346782 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1826386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12220 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8826 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8826 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN LYON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG SCHIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORA WOODWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRANT FLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA BAKKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN BERGSCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIMITRI CULPEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE HARTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHERINE HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHELLEY HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AVA HEINRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARAH PACCHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN VANDERAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFF VAN STRAATEN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BORAD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33101 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 56905 |
| IRS990/GrantAmt | 0 | 128660 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 128660 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 128660 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 60340 |
| IRS990/GrossReceiptsAmt | 0 | 2397272 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 51932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59034 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15277 |
| IRS990/InterestGrp/TotalAmt | 0 | 15277 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26384 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26232 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68498 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3046293 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3275861 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2464337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4671081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4886899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7351236 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 27239 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SHARE THE SPIRIT OF THE NORTH WOODS WHILE PRESERVING A PARADISE OF BEAUTY FOR YOUTH, FAMILIES AND THEIR LEADERS THROUGH YMCA CAMPING PROGRAMS THAT BUILD HEALTHY MIND, BODY & SPIRIT FOR ALL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 550000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 547652 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8145330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8479045 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33101 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33101 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 14235 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14235 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 181724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4979173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5132263 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9261 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57881 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 114468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135513 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4796 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54551 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72711 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | WISH LIST PURCHASES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 203315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 203315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47138 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE OF FIXED ASSETS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43773 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 623737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 667510 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 20685 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 20685 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3452 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9619 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52337 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3231 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9005 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36759 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48995 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 84515 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47547 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45802 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36578 |
| IRS990/PrincipalOfficerNm | 0 | JOHN LYON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721214 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER & TRANSPORT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1724977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1724977 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 660759 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 123873 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79781 |
| IRS990/PYOtherExpensesAmt | 0 | 986710 |
| IRS990/PYOtherRevenueAmt | 0 | 8641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1676218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 435709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 879107 |
| IRS990/PYTotalExpensesAmt | 0 | 1989690 |
| IRS990/PYTotalRevenueAmt | 0 | 2425399 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 61328 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1724977 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 898125 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 945403 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 45000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 94459 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 225159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 491325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 660759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 975306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 854092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3447514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79781 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 458232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1724977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1738297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1438523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1149940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 977288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7029025 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 52132 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1201299 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1253431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 79781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 458232 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123934 |
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