Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2015 • EIN 46-2212675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,610,782
Down $6,078 (-0.4%) from 2014
Net Assets
Down$1,607,234
Down $7,918 (-0.5%) from 2014
Liabilities
Up$3,548
Up $1,840 (+108%) from 2014
Revenue
Down$334,148
Down $1,462,390 (-81%) from 2014
Expenses
Up$342,066
Up $160,680 (+89%) from 2014
Net Income
Down-$7,918
Down $1,623,070 (-100%) from 2014
To nurture intergenerational community that promotes personal and spiritual growth and a love of nature.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $916,470 | $870,470 | ▼ $46,000 |
| Investments in Publicly Traded Securities | $472,183 | $483,347 | ▲ $11,164 |
| Savings and Temporary Cash Investments | $87,852 | $168,569 | ▲ $80,717 |
| Cash and Non-Interest-Bearing Accounts | $131,019 | $22,638 | ▼ $108,381 |
| Prepaid Expenses and Deferred Charges | $9,336 | - | - |
| Accounts Receivable | - | $2,270 | - |
| Total Assets | $1,616,860 | $1,610,782 | ▼ $6,078 |
| Other Assets Total | - | $63,488 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,708 | $3,548 | ▲ $1,840 |
| Total Liabilities | $1,708 | $3,548 | ▲ $1,840 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,552,877 | $1,557,000 | ▲ $4,123 |
| Permanently Rstr Net Assets | $43,799 | $46,284 | ▲ $2,485 |
| Temporarily Rstr Net Assets | $18,476 | $3,950 | ▼ $14,526 |
| Total Net Assets Fund Balance | $1,615,152 | $1,607,234 | ▼ $7,918 |
| Total Liabilities and Net Assets / Fund Balance | $1,616,860 | $1,610,782 | ▼ $6,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $390,810 | $44,190 | $435,000 |
| Land | $285,000 | - | $285,000 |
| Equipment | $194,660 | $25,340 | $220,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $78,331 | $995 | ▲ $1,085 | - | $80,411 |
| 2014 | - | $73,706 | ▲ $4,625 | - | $78,331 |
| Name | Title |
|---|---|
| Fred Hulting | President |
| Grant Wacker | Director |
| Kristin Boehm | Director |
| Pat Diamond | Director |
| Oliver Gross | Secretary |
| Meredith Smith | Treasurer |
| Greg Schieber | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $254,439 |
| Salaries, Compensation, and Employee Benefits | $87,627 |
| Total Fundraising Expense | $6,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,003 | $5,909 | $488 | $81,400 |
| Depreciation Depletion | $46,000 | - | - | $46,000 |
| Insurance | $28,124 | - | - | $28,124 |
| Fees for Services Other | $13,509 | $6,650 | $5,500 | $25,659 |
| Occupancy | $25,159 | - | - | $25,159 |
| Other Expenses | $9,301 | $1,266 | - | $9,301 |
| All Other Expenses | $7,957 | - | $152 | $8,109 |
| Payroll Taxes | $5,738 | $452 | $37 | $6,227 |
| Office Expenses | - | $5,966 | - | $5,966 |
| Information Technology | $2,700 | - | - | $2,700 |
| Advertising | $1,183 | - | - | $1,183 |
| Total Functional Expenses | $315,646 | $20,243 | $6,177 | $342,066 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by board of directors.”
“Board of directors and the chair of the management committee complete a document noting the absence or presence of any conflicts of interests during a regular annual process. In addition, they disclose any potential conflicts as they arise in the normal course of business throughout the year.”
“Governing documents available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3548 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO NURTURE INTERGENERATIONAL COMMUNITY THAT PROMOTES PERSONAL AND SPIRITUAL GROWTH AND A LOVE OF NATURE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1183 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1183 |
| IRS990/AllOtherContributionsAmt | 0 | 43856 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 152 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7957 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8109 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRED HULTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6124195187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16630 39TH PLACE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55446 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10253 |
| IRS990/CYOtherExpensesAmt | 0 | 254439 |
| IRS990/CYOtherRevenueAmt | 0 | 6819 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 273220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87627 |
| IRS990/CYTotalExpensesAmt | 0 | 342066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6177 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 334148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46000 |
| IRS990/Desc | 0 | TO OPERATE A FAMILY AND YOUTH CAMP THAT OFFERS CAMPER PROGRAMS AND EXPERIENCES THAT PROMOTE THE VALUES AND IDEALS OF UNITARIAN UNIVERSALISM WHILE ENHANCING PERSONAL AND SPIRITUAL GROWTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 315646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13509 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25659 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | PAT DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED HULTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG SCHIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRANT WACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIN BOEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEREDITH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OLIVER GROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 334148 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6819 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28124 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28124 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10253 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10253 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 472183 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 483347 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 916470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 870470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 940000 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO NURTURE INTERGENERATIONAL COMMUNITY THAT PROMOTES PERSONAL AND SPIRITUAL GROWTH AND A LOVE OF NATURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1615152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1607234 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6819 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6819 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25159 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5966 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63488 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | WATERFRONT |
| IRS990/OtherExpensesGrp/Desc | 2 | PERSONNEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11238 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9301 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 488 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 37 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6227 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 43799 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 46284 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9336 |
| IRS990/PrincipalOfficerNm | 0 | FRED HULTING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 273220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1498615 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31887 |
| IRS990/PYOtherExpensesAmt | 0 | 118731 |
| IRS990/PYOtherRevenueAmt | 0 | 2364 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1615152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62655 |
| IRS990/PYTotalExpensesAmt | 0 | 181386 |
| IRS990/PYTotalRevenueAmt | 0 | 1796538 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7918 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87852 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 168569 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1451773 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1451773 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1498615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1542471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 280039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 269512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 549551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 640249 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1451773 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1451773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 323895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1768127 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2092022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 334148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1800014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2134162 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.44000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 390810 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44190 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 435000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78331 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 995 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 80411 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1085 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 73706 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 78331 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4625 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 194660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25340 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 220000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 285000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 285000 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.56000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 870470 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS AND THE CHAIR OF THE MANAGEMENT COMMITTEE COMPLETE A DOCUMENT NOTING THE ABSENCE OR PRESENCE OF ANY CONFLICTS OF INTERESTS DURING A REGULAR ANNUAL PROCESS. IN ADDITION, THEY DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE IN THE NORMAL COURSE OF BUSINESS THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 18476 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3950 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1616860 |
| IRS990/TotalAssetsEOYAmt | 0 | 1610782 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1616860 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1610782 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 43856 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6177 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20243 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 315646 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 342066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1708 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3548 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1708 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3548 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1615152 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1607234 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 315646 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 273220 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10253 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280039 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 334148 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1616860 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1610782 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1552877 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1557000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16630 369TH PL NORTH |
| IRS990/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55446 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPUNISTARFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRED HULTING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP UNISTAR FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 462212675 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16630 39TH PLACE N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLYMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KBA PETERSON ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2901 BEMIDJI AVENUE NORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEMIDJI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2184442727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRUDY D PETERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-26T11:17:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.