Civic Intelligence

The Minnesota Camp Fire Foundation

990 • Fiscal year 2021 • EIN 41-1889037

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileN/A
3300 Tanadoona DriveExcelsior, MN 55331

(612) 235-7284

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-639%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$98,664

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 276.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.2%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$6,404,984

Down $77,986 (-1.2%) from 2020

Net Assets

Down

$6,400,270

Down $78,642 (-1.2%) from 2020

Liabilities

Up

$4,714

Up $656 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin1st percentile

Revenue

Down

$35,680

Down $4,393,448 (-99%) from 2020

Expenses

Up

$263,652

Up $70,155 (+36%) from 2020

Net Income

Down

-$227,972

Down $4,463,603 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,760,738Liabilities 2010: $155,829Net Assets 2010: $1,604,9092010Assets 2011: $1,288,135Liabilities 2011: $60Net Assets 2011: $1,288,0752011Assets 2012: $1,091,332Liabilities 2012: $0Net Assets 2012: $1,091,3322012Assets 2013: $1,006,723Liabilities 2013: $0Net Assets 2013: $1,006,7232013Assets 2014: $1,026,000Liabilities 2014: $65,775Net Assets 2014: $960,2252014Assets 2015: $880,884Liabilities 2015: $8,412Net Assets 2015: $872,4722015Assets 2016: $927,677Liabilities 2016: $912Net Assets 2016: $926,7652016Assets 2017: $2,460,097Liabilities 2017: $56,785Net Assets 2017: $2,403,3122017Assets 2018: $2,162,032Liabilities 2018: $3,194Net Assets 2018: $2,158,8382018Assets 2019: $2,223,881Liabilities 2019: $23,137Net Assets 2019: $2,200,7442019Assets 2020: $6,482,970Liabilities 2020: $4,058Net Assets 2020: $6,478,9122020Assets 2021: $6,404,984Liabilities 2021: $4,714Net Assets 2021: $6,400,2702021Assets 2022: $6,073,783Liabilities 2022: $6,357Net Assets 2022: $6,067,4262022Assets 2023: $5,999,052Liabilities 2023: $9,237Net Assets 2023: $5,989,8152023Assets 2024: $5,954,071Liabilities 2024: $14,704Net Assets 2024: $5,939,3672024

Highlighted filing

2021

Assets$6,404,984
Liabilities$4,714
Net Assets$6,400,270
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $201,8982010Revenue 2011: $51,604Expenses 2011: $183,552Net Income 2011: -$131,9482011Expenses 2012: $265,4432012Revenue 2013: $14,346Expenses 2013: $136,028Net Income 2013: -$121,6822013Revenue 2014: $91,141Expenses 2014: $114,468Net Income 2014: -$23,3272014Revenue 2015: $73,870Expenses 2015: $57,602Net Income 2015: $16,2682015Revenue 2016: $29,527Expenses 2016: $43,892Net Income 2016: -$14,3652016Revenue 2017: $1,488,482Expenses 2017: $81,972Net Income 2017: $1,406,5102017Revenue 2018: $99,303Expenses 2018: $207,071Net Income 2018: -$107,7682018Revenue 2019: $30,329Expenses 2019: $99,720Net Income 2019: -$69,3912019Revenue 2020: $4,429,128Expenses 2020: $193,497Net Income 2020: $4,235,6312020Revenue 2021: $35,680Expenses 2021: $263,652Net Income 2021: -$227,9722021Revenue 2022: $21,201Expenses 2022: $247,281Net Income 2022: -$226,0802022Revenue 2023: $78,256Expenses 2023: $201,708Net Income 2023: -$123,4522023Revenue 2024: $88,682Expenses 2024: $197,478Net Income 2024: -$108,7962024

Highlighted filing

2021

Revenue$35,680
Expenses$263,652
Net Income-$227,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$35,680
Mission and Program Overview

Mission

To provide financial support to camp fire usa minnesota council.

To ensure camp fire minnesota's strong future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,621,789$5,459,821▼ $161,968
Investments Other Securities$823,787$908,129▲ $84,342
Investments in Publicly Traded Securities$20,829$24,933▲ $4,104
Accounts Receivable$7,565$10,226▲ $2,661
Pledges and Grants Receivable$7,500--
Prepaid Expenses and Deferred Charges$1,500$1,875▲ $375
Total Assets$6,482,970$6,404,984▼ $77,986
Liabilities
Accounts Payable and Accrued Expenses$4,058$4,714▲ $656
Total Liabilities$4,058$4,714▲ $656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,409,376$6,321,977▼ $87,399
Net Assets With Donor Restrictions$69,536$78,293▲ $8,757
Total Net Assets Fund Balance$6,478,912$6,400,270▼ $78,642
Total Liabilities and Net Assets / Fund Balance$6,482,970$6,404,984▼ $77,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,322,408$633,271$5,955,679
Land$137,413-$137,413
Other Securities$908,129--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$48,580$24,825▲ $8,829$2,814$78,293
2020$48,984-▲ $3,341$2,557$48,580
2019$46,300-▲ $6,406$2,578$48,984
2018$51,771-▼ $2,558$1,655$46,300
2017$46,300-▲ $9,149$2,725$51,771
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Laura WendleCFO$98,664$98,664
Marnie K WellsCEO Thru May 2021$87,747$87,747
Kori RedepenningPresident & CEO$80,215$80,215

Board Members and Trustees

NameTitle
Kip KirkpatrickChair
Eric TholeBoard Member
Julie NevilleBoard Member
Martha GinderBoard Member
Lynne HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,018
Program Service Revenue
$0
Investment Income
$17,662
Other Revenue
$0
All Other Contributions
$18,018
Change in Net Assets
$-227,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$-55,091
Revenue Not Reported on Financial Statements
$90,771
Revenue Not Reported on Form 990
$2,694,778
Other Revenue Adjustments
$80,614
Total Revenue per Audited Statements
$2,639,687
Total Revenue per Form 990
$35,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,538
Grants and Similar Amounts Paid$80,614
Salaries, Compensation, and Employee Benefits$1,500
Total Fundraising Expense$294
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$161,968--$161,968
Grants to Domestic Orgs$80,614--$80,614
Fees for Service Investment Mgmnt Fees-$10,157-$10,157
Fees for Services Accounting-$7,888-$7,888
Insurance-$1,525-$1,525
Other Salaries and Wages$894$312$294$1,500
Total Functional Expenses$243,476$19,882$294$263,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,656,986
Expenses Not Reported on Form 990$2,484,105
Total Expenses per Form 990$263,652
Expenses per Audited Statements$172,881
Expenses Not Reported on Financial Statements$90,771
Other Expense Adjustments$80,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Fire MinnesotaExcelsior, MN501(c)(3)To Support General Operations$80,614
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
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the foundation are the board of trustees of camp fire minnesota.”

Form 990, Part VI, Section A, Line 7A

“Camp fire minnesota's board of directors elects the trustees of the minnesota camp fire foundation.”

Form 990, Part VI, Section A, Line 7B

“All amendments are subject to approval by camp fire minnesota.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Trustees will review form 990 with time for discussion & questions from the finance/audit committee of camp fire minnesota prior to submitting the final form 990.”

Form 990, Part VI, Section B, Line 12C

“All foundation trustees and employees are required to complete and sign a conflict of interest disclosure where any actual and potential conflicts of interests are disclosed. Through the annual disclosure or whenever a conflict arises, the disinterested members of camp fire minnesota's executive committee shall make a decision as to whether a conflict exists and what subsequent action is appropriate (if any). The decision is documented in the meeting minutes. Interested trustees, and staff are prohibitied from participating in debates and on voting matters. Camp fire minnesota's executive committee shall inform the board of trustees of such determination and action, and shall retain the ultimate enforcement authority with respect to the interpretation and application of this policy.”

Form 990, Part VI, Section C, Line 19

“The minnesota camp fire foundation makes its governing documents and conflict of interest policy available to the public upon request. Consolidated financial statements are available to the public on camp fire minnesota's website and upon request.”

Filing and Contact Details

Filer

Filer Name
The Minnesota Camp Fire Foundation
EIN
41-1889037
Phone
6122357284
Address
3300 TANADOONA DRIVE, EXCELSIOR, MN 55331

Signing Officer

Name
Kori Redepenning
Title
President & CEO
Phone
6122357284
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kori Redepenning
Formed
1996
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Rachel Flanders
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended uses of the endowment funds were stipulated by the donors at the time the gifts were made. These endowments support camp fire minnesota's youth development programs and provide camp scholarships or other financial assistance to participants.”

PART X, LINE 2:

“The foundation is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code and applicable state statutes. However, income from certain activities not directly related to the foundation's tax-exempt purposes could result in taxable income. The foundation follows guidance related to uncertainty in income taxes, recognizing tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The foundation has identified no income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Camp fire minnesota revenue reported on a separate return 2,545,448.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany eliminations 80,614. Intercompany transfer of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Camp fire minnesota expenses reported on a separate return 2,484,105.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany eliminations 80,614.”

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IRS990/Desc0THE MINNESOTA CAMP FIRE FOUNDATION'S MISSION IS TO ENSURE A STRONG FUTURE FOR CAMP FIRE MINNESOTA. THROUGH ANNUAL DISTRIBUTIONS FROM ITS INVESTMENT PORTFOLIO, THE FOUNDATION FINANCIALLY SUPPORTS ORGANIZATIONAL OPERATIONS, FACILITIES AND CRITICAL PROGRAMS LIKE CAMP FIRE MINNESOTA'S AFTERSCHOOL AND IN-CLASS ENVIRONMENTAL EDUCATION, ENVIRONMENTAL EDUCATION FIELD TRIPS, AND CAMP PROGRAMS. IN 2021, CAMP FIRE REACHED 10,300 YOUTH THROUGH OUR PROGRAMS AND RESOURCES. WE MEASURE OUR IMPACT THROUGH TEACHER, YOUTH AND PARENT EVALUATIONS. AS A RESULT OF THEIR CAMP FIRE EXPERIENCE, 81% OF YOUTH DISCOVER THEIR SPARK THROUGH NEW EXPERIENCES AND 89% OF YOUTH VALUE NATURE AND STEWARD THE ENVIRONMENT.(CONTINUE TO SCHEDULE O)THE FOUNDATION IS A SEPARATE NONPROFIT ORGANIZATION, ESTABLISHED TO EXCLUSIVELY SUPPORT CAMP FIRE MINNESOTA. THE FOUNDATION IS MANAGED BY A BOARD OF TRUSTEES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO THRU MAY 2021
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IRS990/MissionDesc0THE MINNESOTA CAMP FIRE FOUNDATION'S MISSION IS TO ENSURE CAMP FIRE MINNESOTA'S STRONG FUTURE. WITH NATURE AS THE CATALYST, CAMP FIRE MINNESOTA ENERGIZES YOUTH TO DISCOVER THEIR SPARK SO THEIR FUTURES GLOW BRIGHTER.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0894
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01875
IRS990/PrincipalOfficerNm0KORI REDEPENNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04428280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083213
IRS990/PYInvestmentIncomeAmt0848
IRS990/PYOtherExpensesAmt0108717
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04235631
IRS990/PYSalariesCompEmpBnftPaidAmt01567
IRS990/PYTotalExpensesAmt0193497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04429128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-227972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410706116
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt080614
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAMP FIRE MINNESOTA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt080614
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05322408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05955679
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01127
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048580
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024825
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt078293
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08829
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02725
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt02484105
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt090771
IRS990ScheduleD/ExpensesSubtotalAmt0172881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010157
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010157
IRS990ScheduleD/LandGrp/BookValueAmt0137413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137413
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0149330
IRS990ScheduleD/OtherExpensesIncludedAmt02484105
IRS990ScheduleD/OtherExpensesNotIncludedAmt080614
IRS990ScheduleD/OtherRevenueAmt02545448
IRS990ScheduleD/OtherRevenuesNotIncludedAmt080614
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0908129
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ASSETS HELD AT COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90840
IRS990ScheduleD/RevenueNotReportedAmt02694778
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt090771
IRS990ScheduleD/RevenueSubtotalAmt0-55091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USES OF THE ENDOWMENT FUNDS WERE STIPULATED BY THE DONORS AT THE TIME THE GIFTS WERE MADE. THESE ENDOWMENTS SUPPORT CAMP FIRE MINNESOTA'S YOUTH DEVELOPMENT PROGRAMS AND PROVIDE CAMP SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE TO PARTICIPANTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSES COULD RESULT IN TAXABLE INCOME. THE FOUNDATION FOLLOWS GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES, RECOGNIZING TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAMP FIRE MINNESOTA REVENUE REPORTED ON A SEPARATE RETURN 2,545,448.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERCOMPANY ELIMINATIONS 80,614. INTERCOMPANY TRANSFER OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CAMP FIRE MINNESOTA EXPENSES REPORTED ON A SEPARATE RETURN 2,484,105.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5INTERCOMPANY ELIMINATIONS 80,614.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05459821
IRS990ScheduleD/TotalBookValueSecuritiesAmt0908129
IRS990ScheduleD/TotalExpensesPerForm990Amt0263652
IRS990ScheduleD/TotalRevenuePerForm990Amt035680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02639687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02656986
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt080614
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP FIRE MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientEIN0410706116
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03300 TANADOONA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EXCELSIOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055331
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S INVESTMENTS ARE HELD AT A COMMUNITY FOUNDATION. ANNUAL DISTRIBUTIONS ARE CALCULATED BASED ON THE COMMUNITY FOUNDATION'S SPENDING POLICY. ANY ADDITIONAL DISTRIBUTIONS ARE DISCUSSED WITH THE BOARD OF TRUSTEES AND CAMP FIRE MINNESOTA'S BOARD OF DIRECTOR'S WHEN CAMP FIRE MINNESOTA'S ANNUAL BUDGET IS APPROVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE FOUNDATION ARE THE BOARD OF TRUSTEES OF CAMP FIRE MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMP FIRE MINNESOTA'S BOARD OF DIRECTORS ELECTS THE TRUSTEES OF THE MINNESOTA CAMP FIRE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL AMENDMENTS ARE SUBJECT TO APPROVAL BY CAMP FIRE MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES WILL REVIEW FORM 990 WITH TIME FOR DISCUSSION & QUESTIONS FROM THE FINANCE/AUDIT COMMITTEE OF CAMP FIRE MINNESOTA PRIOR TO SUBMITTING THE FINAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL FOUNDATION TRUSTEES AND EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE WHERE ANY ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS ARE DISCLOSED. THROUGH THE ANNUAL DISCLOSURE OR WHENEVER A CONFLICT ARISES, THE DISINTERESTED MEMBERS OF CAMP FIRE MINNESOTA'S EXECUTIVE COMMITTEE SHALL MAKE A DECISION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE DECISION IS DOCUMENTED IN THE MEETING MINUTES. INTERESTED TRUSTEES, AND STAFF ARE PROHIBITIED FROM PARTICIPATING IN DEBATES AND ON VOTING MATTERS. CAMP FIRE MINNESOTA'S EXECUTIVE COMMITTEE SHALL INFORM THE BOARD OF TRUSTEES OF SUCH DETERMINATION AND ACTION, AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MINNESOTA CAMP FIRE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON CAMP FIRE MINNESOTA'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMP FIRE MINNESOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410706116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE OPPORTUNITIES FOR YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03300 TANADOONA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EXCELSIOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055331
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,404,984
Liabilities
$4,714
Net assets
$6,400,270
Revenue
$35,680
Expenses
$263,652
Net income
-$227,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$0.09$0.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.01$5.99$0.08$0.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.01$6.07$0.02$0.25$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.04$0.26$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$4.43$0.19$4.24
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.03$0.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.10$0.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.06$2.40$1.49$0.08$1.41
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.07$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.01$0.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.27
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.05$0.18$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.16$1.60$0.20