Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 46-2212675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$1,942,389
Up $114,384 (+6.3%) from 2018
Net Assets
Up$1,942,389
Up $116,705 (+6.4%) from 2018
Liabilities
Down$0
Down $2,321 (-100%) from 2018
Revenue
Down$377,352
Down $20,810 (-5.2%) from 2018
Expenses
Up$387,682
Up $47,351 (+14%) from 2018
Net Income
Down-$10,330
Down $68,161 (-118%) from 2018
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 | $943,330 | $880,603 | ▼ $62,727 |
| Investments in Publicly Traded Securities | $668,908 | $841,201 | ▲ $172,293 |
| Savings and Temporary Cash Investments | $147,958 | $156,672 | ▲ $8,714 |
| Cash and Non-Interest-Bearing Accounts | $44,776 | $19,990 | ▼ $24,786 |
| Prepaid Expenses and Deferred Charges | $22,033 | $8,294 | ▼ $13,739 |
| Accounts Receivable | $1,000 | - | - |
| Total Assets | $1,828,005 | $1,942,389 | ▲ $114,384 |
| Other Assets Total | - | $35,629 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,321 | - | - |
| Total Liabilities | $2,321 | $0 | ▼ $2,321 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,741,499 | $1,795,082 | ▲ $53,583 |
| Net Assets With Donor Restrictions | $84,185 | $147,307 | ▲ $63,122 |
| Total Net Assets Fund Balance | $1,825,684 | $1,942,389 | ▲ $116,705 |
| Total Liabilities and Net Assets / Fund Balance | $1,828,005 | $1,942,389 | ▲ $114,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $437,917 | $190,384 | $628,301 |
| Land | $285,000 | - | $285,000 |
| Equipment | $157,686 | $100,705 | $258,391 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $138,103 | $64,600 | ▲ $31,424 | - | $234,127 |
| 2018 | $112,765 | $27,571 | ▼ $2,233 | - | $138,103 |
| 2017 | $91,653 | $3,121 | ▲ $17,991 | - | $112,765 |
| 2016 | $80,411 | $2,590 | ▲ $8,652 | - | $91,653 |
| 2015 | $78,331 | $995 | ▲ $1,085 | - | $80,411 |
| Name | Title |
|---|---|
| Kristin Siegesmund | President |
| Alison Albrecht | Director |
| GAIL O'KANE | Director |
| Oliver Gross | Director |
| Kristin Boehm | Secretary |
| Meredith Smith | Treasurer |
| Heidi Romanish | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $278,256 |
| Salaries, Compensation, and Employee Benefits | $109,426 |
| Total Fundraising Expense | $457 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,193 | $5,283 | $423 | $101,899 |
| Depreciation Depletion | $62,727 | - | - | $62,727 |
| Occupancy | $39,348 | - | - | $39,348 |
| Insurance | $19,392 | - | - | $19,392 |
| Office Expenses | - | $13,079 | - | $13,079 |
| Other Expenses | $8,840 | - | - | $8,840 |
| All Other Expenses | $8,282 | - | - | $8,282 |
| Payroll Taxes | $7,070 | $423 | $34 | $7,527 |
| Information Technology | $2,593 | - | - | $2,593 |
| Fees for Services Other | $675 | - | - | $675 |
| Total Functional Expenses | $368,440 | $18,785 | $457 | $387,682 |
| 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 | 2321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO NURTURE INTERGENERATIONAL COMMUNITY THAT PROMOTES PERSONAL AND SPIRITUAL GROWTH AND A LOVE OF NATURE. |
| IRS990/AllOtherContributionsAmt | 0 | 81788 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8282 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8282 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEREDITH SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514342598 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2169 W JAMES AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19990 |
| 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 | 81788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30780 |
| IRS990/CYOtherExpensesAmt | 0 | 278256 |
| IRS990/CYOtherRevenueAmt | 0 | 4973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 259811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109426 |
| IRS990/CYTotalExpensesAmt | 0 | 387682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 457 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62727 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84185 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 147307 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 368440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 675 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | ALISON ALBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN BOEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLIVER GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAIL O'KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEIDI ROMANISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN SIEGESMUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEREDITH SMITH |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 377352 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4973 |
| 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 | 2593 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2593 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30780 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 668908 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 841201 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 291089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 943330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 880603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1171692 |
| 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 | 1825684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1942389 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4973 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4973 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 127035 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1741499 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1795082 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13079 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35629 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | WATERFRONT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8840 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 423 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101899 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 34 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7527 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22033 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8294 |
| IRS990/PrincipalOfficerNm | 0 | HEIDI ROMANISH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 259811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 64014 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48132 |
| IRS990/PYOtherExpensesAmt | 0 | 252406 |
| IRS990/PYOtherRevenueAmt | 0 | 2899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283117 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87925 |
| IRS990/PYTotalExpensesAmt | 0 | 340331 |
| IRS990/PYTotalRevenueAmt | 0 | 398162 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10330 |
| 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 | 147958 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 81788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 272825 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 176588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 264784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 286016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 282390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 289104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 280039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1402333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 176588 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.49740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1618807 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 16351 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 56351 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 40000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 16351 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 56351 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 346572 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 350030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323895 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1675158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 377352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 398162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 354548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 387536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 334148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1851746 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.39000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 437917 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 190384 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 628301 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 138103 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 64600 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 234127 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31424 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 112765 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 27571 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 138103 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2233 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 91653 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3121 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 112765 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17991 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 80411 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2590 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 91653 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8652 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78331 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 995 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 80411 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1085 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 157686 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100705 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 258391 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 285000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 285000 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.61000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 880603 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1828005 |
| IRS990/TotalAssetsEOYAmt | 0 | 1942389 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1828005 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1942389 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 81788 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 457 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18785 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 368440 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 387682 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2321 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2321 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1825684 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1942389 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 368440 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 259811 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30780 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264784 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 377352 |
| IRS990/TotalVolunteersCnt | 0 | 112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1828005 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1942389 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 25816 STAR ISLAND SE |
| IRS990/USAddress/CityNm | 0 | CASS LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56633 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPUNISTARFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEIDI ROMANISH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP UNISTAR FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 462212675 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25816 STAR ISLAND SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASS LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56633 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9691F487A10ECCF6665C2CD476DA4D8C02BA873D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9F09AD495F846C84D2BFD38E56F582E7E0FBBC21 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.