Civic Intelligence

Camp Mishawaka

EIN 86-2026384 • 501(c)3 • St Paul, MN

Profile

Camp mishawaka provides high quality, residential summer camp for children ages 8-16. Through physical and social activities, the camp builds independence, resourcefulness, and respect for self, others, the natural environment and the greater community. Camp mishawaka is committed to ensuring that every camper develops new skills to flourish in self-confidence, and to create lasting memories.

1076 7th St WSt Paul, MN 55102

campmishawaka.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,782,543

Up $1,656,195 (+40%) from 2023

Liabilities

Up

$251,914

Up $251,914 from 2023

Net Assets

Up

$5,530,629

Up $1,404,281 (+34%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin85th percentile

Revenue

Up

$3,498,268

Up $2,967,939 (+560%) from 2023

Expenses

Up

$2,109,165

Up $2,065,955 (+4781%) from 2023

Net Income

Up

$1,389,103

Up $901,984 (+185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2021: $508,987Liabilities 2021: $0Net Assets 2021: $508,9872021Assets 2022: $3,639,229Liabilities 2022: $0Net Assets 2022: $3,639,2292022Assets 2023: $4,126,348Liabilities 2023: $0Net Assets 2023: $4,126,3482023Assets 2024: $5,782,543Liabilities 2024: $251,914Net Assets 2024: $5,530,6292024

Highlighted filing

2024

Assets$5,782,543
Liabilities$251,914
Net Assets$5,530,629
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $545,064Expenses 2021: $36,077Net Income 2021: $508,9872021Revenue 2022: $3,171,561Expenses 2022: $41,319Net Income 2022: $3,130,2422022Revenue 2023: $530,329Expenses 2023: $43,210Net Income 2023: $487,1192023Revenue 2024: $3,498,268Expenses 2024: $2,109,165Net Income 2024: $1,389,1032024

Highlighted filing

2024

Revenue$3,498,268
Expenses$2,109,165
Net Income$1,389,103
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,782,543
Liabilities
$251,914
Net assets
$5,530,629
Revenue
$3,498,268
Expenses
$2,109,165
Net income
$1,389,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.25$5.53$3.50$2.11$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$0.53$0.04$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$3.17$0.04$3.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.55$0.04$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,518,405
Mission and Program Overview

Mission

Camp Mishawaka provides high quality, residential summer camp for children ages 8-16. Through physical and social activities, the camp builds independence, resourcefulness, and respect for self, others, the natural environment and the greater community. Camp Mishawaka is committed to ensuring that every camper develops new skills to flourish in self-confidence, and to create lasting memories.

Camp mishawaka provides high quality, residential summer camp for children ages 8-16.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,701,271--
Land, Buildings, and Equipment, Net$0$3,675,166▲ $3,675,166
Cash and Non-Interest-Bearing Accounts$32,963$2,098,853▲ $2,065,890
Loans From Officers Directors-$17,093-
Prepaid Expenses and Deferred Charges-$5,056-
Pledges and Grants Receivable$342,114$2,200▼ $339,914
Accounts Receivable-$1,268-
Total Assets$4,126,348$5,782,543▲ $1,656,195
Other Assets Total$50,000$0▼ $50,000
Liabilities
Deferred Revenue-$208,734-
Accounts Payable and Accrued Expenses-$26,087-
Total Liabilities$0$251,914▲ $251,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,126,348$3,864,983▼ $261,365
Net Assets With Donor Restrictions-$1,665,646-
Total Net Assets Fund Balance$4,126,348$5,530,629▲ $1,404,281
Total Liabilities and Net Assets / Fund Balance$4,126,348$5,782,543▲ $1,656,195

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,625,900-$2,625,900
Buildings$777,297$26,803$804,100
Other Land Buildings$139,684$22,551$162,235
Leasehold Improvements$99,647$5,863$105,510
Equipment$32,638$4,870$37,508
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen PurdumCEOFT$110,577$2,308$112,885

Board Members and Trustees

NameTitle
Kevin ByrnesPresident
Blake HiltabrandDirector
Cynthia HudsonDirector
Mary AchelpohlDirector
Andre TheisenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,730,742
Program Service Revenue
$1,667,402
Investment Income
$100,124
Other Revenue
$0
All Other Contributions
$1,730,742
Change in Net Assets
$1,389,103

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$887,401Fair Market Value (FMV)
Securities Publicly Traded3$40,742Fair Market Value (FMV)
Total Noncash Contributions4$928,143-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,352,743
Revenue Not Reported on Financial Statements
$145,525
Revenue Not Reported on Form 990
$15,175
Other Revenue Adjustments
$145,525
Total Revenue per Audited Statements
$3,367,918
Total Revenue per Form 990
$3,498,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,528
Other Expenses$899,475
Grants and Similar Amounts Paid$141,162
Total Fundraising Expense$65,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,800$296,013$39,258$856,071
Occupancy$139,368$3,833-$143,201
Grants to Domestic Individuals$141,162--$141,162
Current Officers, Directors, Trustees, and Key Employees$67,898$39,684$5,303$112,885
Travel$108,869--$108,869
Office Expenses$46,979$32,292$9,239$88,510
Payroll Taxes$36,134$27,783$4,354$68,271
Advertising$65,809--$65,809
Depreciation Depletion$60,087--$60,087
Fees for Services Accounting-$45,557$2,693$48,250
Insurance$40,442$4,682-$45,124
Other Employee Benefits$8,506$19,646$3,149$31,301
Fees for Services Other-$24,773$1,465$26,238
Other Expenses$10,655$7,227-$17,882
Interest$7,139--$7,139
Fees for Services Legal-$3,557$210$3,767
Total Functional Expenses$1,538,447$505,047$65,671$2,109,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,109,165
Expenses per Audited Statements$1,963,640
Total Expenses per Audited Statements$1,963,640
Expenses Not Reported on Financial Statements$145,525
Other Expense Adjustments$145,525
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve PurdumExecutive DirectorON OCTOBER 27, 2023, THE ORGANIZATION ENTERED INTO A PURCHASE AGREEMENT WITH NEW CAMPS, INC TO ACQUIRE THE ASSETS AND OPERATIONS OF CAMP MISHAWAKA., WHICH WAS OWNED BY STEVE PURDUM, WHO ALSO SERVES AS THE ORGANIZATION'S CURRENT EXECUTIVE DIRECTOR. ON FEBRUARY 13, 2024, THE ORGANIZATION COMPLETED THE ACQUISITION OF CAMP MISHAWAKA FROM NEW CAMPS, INCORPORATED.No$3,612,401

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$17,093-
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the 990 shared with board by president. Individual follow-up to confirm understanding. If issues/questions group meeting. If none then cleared to submit.”

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

“All third-party agreements/engagements were reviewed/discussed by entire board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Mishawaka
EIN
86-2026384
Phone
6515288147
Address
1076 7TH ST W, ST PAUL, MN 55102

Signing Officer

Name
Kevin Byrnes
Title
President
Phone
6515288147
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Byrnes
Formed
2021
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
92
Volunteers
5

Preparer

Firm
Sdk CPA
Address
100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
Preparer
Brandon Reinschmidt CPA
Phone
6123325500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that it had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of guidance related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Capital gain on sale of assets 4,363. Scholarships / grants 141,162.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Capital gain included under expenses 4,363. Scholarships / grants 141,162.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026087
IRS990/AccountsReceivableGrp/EOYAmt01268
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CAMP MISHAWAKA PROVIDES HIGH QUALITY, RESIDENTIAL SUMMER CAMP FOR CHILDREN AGES 8-16.
IRS990/AdvertisingGrp/ProgramServicesAmt065809
IRS990/AdvertisingGrp/TotalAmt065809
IRS990/AllOtherContributionsAmt01730742
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN BYRNES
IRS990/BooksInCareOfDetail/PhoneNum06123325500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01076 7TH ST W
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt032963
IRS990/CashNonInterestBearingGrp/EOYAmt02098853
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05303
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039684
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067898
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112885
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01730742
IRS990/CYGrantsAndSimilarPaidAmt0141162
IRS990/CYInvestmentIncomeAmt0100124
IRS990/CYOtherExpensesAmt0899475
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01667402
IRS990/CYRevenuesLessExpensesAmt01389103
IRS990/CYSalariesCompEmpBnftPaidAmt01068528
IRS990/CYTotalExpensesAmt02109165
IRS990/CYTotalFundraisingExpenseAmt065671
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03498268
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt0208734
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060087
IRS990/DepreciationDepletionGrp/TotalAmt060087
IRS990/Desc01. PROVIDING A RESIDENTIAL CAMP EXPERIENCE FOR CHILDREN. IN THE 2024 SEASON WE ACCOMMODATED 314 CHILDREN, 32 OF WHOM ATTENDED WITH THE ASSISTANCE OF FINANCIAL AID.2. OFFERING CHILDREN OPPORTUNITIES TO DEVELOP LIFETIME SKILLS. THROUGH A VARIETY OF ACTIVITIES AND OPPORTUNITIES OF COMMUNAL LIVING, CHILDREN DEVELOP SOCIAL AND EMOTIONAL SKILLS THAT TEACH SELF-REGULATION, SELF-CARE, AND SERVICE TO OTHERS.3. DEVELOPING AN APPRECIATION FOR THE NATURAL WORLD. BY DESIGN, AND OUTDOOR ACTIVITIES, INCLUDING WILDERNESS TRIPPING, CHILDREN DEVELOP A DEEPER UNDERSTANDING AND APPRECIATION OF NATURE AND THE WORLD AROUND THEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01665646
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01538447
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02693
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045557
IRS990/FeesForServicesAccountingGrp/TotalAmt048250
IRS990/FeesForServicesLegalGrp/FundraisingAmt0210
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03557
IRS990/FeesForServicesLegalGrp/TotalAmt03767
IRS990/FeesForServicesOtherGrp/FundraisingAmt01465
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024773
IRS990/FeesForServicesOtherGrp/TotalAmt026238
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52308
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN BYRNES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ACHELPOHL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDRE THEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAKE HILTABRAND
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN PURDUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5110577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04363
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0141162
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0141162
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0141162
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024500
IRS990/GrossReceiptsAmt03518405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04682
IRS990/InsuranceGrp/ProgramServicesAmt040442
IRS990/InsuranceGrp/TotalAmt045124
IRS990/InterestGrp/ProgramServicesAmt07139
IRS990/InterestGrp/TotalAmt07139
IRS990/InvestmentIncomeGrp/ExclusionAmt095761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095761
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03675166
IRS990/LandBldgEquipCostOrOtherBssAmt03735253
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020137
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017093
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP MISHAWAKA PROVIDES HIGH QUALITY, RESIDENTIAL SUMMER CAMP FOR CHILDREN AGES 8-16. THROUGH PHYSICAL AND SOCIAL ACTIVITIES, THE CAMP BUILDS INDEPENDENCE, RESOURCEFULNESS, AND RESPECT FOR SELF, OTHERS, THE NATURAL ENVIRONMENT AND THE GREATER COMMUNITY. CAMP MISHAWAKA IS COMMITTED TO ENSURING THAT EVERY CAMPER DEVELOPS NEW SKILLS TO FLOURISH IN SELF-CONFIDENCE, AND TO CREATE LASTING MEMORIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04126348
IRS990/NetAssetsOrFundBalancesEOYAmt05530629
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015175
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04126348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03864983
IRS990/NoncashContributionsAmt0928144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03833
IRS990/OccupancyGrp/ProgramServicesAmt0139368
IRS990/OccupancyGrp/TotalAmt0143201
IRS990/OfficeExpensesGrp/FundraisingAmt09239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032292
IRS990/OfficeExpensesGrp/ProgramServicesAmt046979
IRS990/OfficeExpensesGrp/TotalAmt088510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031301
IRS990/OtherExpensesGrp/Desc0CAMP PROGRAMMING
IRS990/OtherExpensesGrp/Desc1FOOD AND DINING
IRS990/OtherExpensesGrp/Desc2OTHER CAMP EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07227
IRS990/OtherExpensesGrp/ProgramServicesAmt0145620
IRS990/OtherExpensesGrp/ProgramServicesAmt1138979
IRS990/OtherExpensesGrp/ProgramServicesAmt210655
IRS990/OtherExpensesGrp/TotalAmt0145620
IRS990/OtherExpensesGrp/TotalAmt1138979
IRS990/OtherExpensesGrp/TotalAmt217882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0856071
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027783
IRS990/PayrollTaxesGrp/ProgramServicesAmt036134
IRS990/PayrollTaxesGrp/TotalAmt068271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0342114
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05056
IRS990/PrincipalOfficerNm0KEVIN BYRNES
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAMPER REVENUE-OTHER
IRS990/ProgramServiceRevenueGrp/Desc2CAMP STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01598597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01598597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158764
IRS990/PYOtherExpensesAmt043210
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0487119
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt043210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530329
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01389103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01671765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03701271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0992401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0237250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02352500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0525000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04107151
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01730742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03145969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0545060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05793336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0280121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01667402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01667402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280121
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03353587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0992401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0237250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02352500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0525000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04107151
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03398144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03145969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545060
IRS990ScheduleA/Total509Grp/TotalAmt07460738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03493905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0530329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03171561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07740859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0777297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804100
IRS990ScheduleD/EquipmentGrp/BookValueAmt032638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037508
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0145525
IRS990ScheduleD/ExpensesSubtotalAmt01963640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02625900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02625900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105510
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015175
IRS990ScheduleD/OtherExpensesNotIncludedAmt0145525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162235
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0145525
IRS990ScheduleD/RevenueNotReportedAmt015175
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0145525
IRS990ScheduleD/RevenueSubtotalAmt03352743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT IT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITAL GAIN ON SALE OF ASSETS 4,363. SCHOLARSHIPS / GRANTS 141,162.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAPITAL GAIN INCLUDED UNDER EXPENSES 4,363. SCHOLARSHIPS / GRANTS 141,162.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03675166
IRS990ScheduleD/TotalExpensesPerForm990Amt02109165
IRS990ScheduleD/TotalRevenuePerForm990Amt03498268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03367918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01963640
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0141162
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE / SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVE PURDUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03612401
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ON OCTOBER 27, 2023, THE ORGANIZATION ENTERED INTO A PURCHASE AGREEMENT WITH NEW CAMPS, INC TO ACQUIRE THE ASSETS AND OPERATIONS OF CAMP MISHAWAKA., WHICH WAS OWNED BY STEVE PURDUM, WHO ALSO SERVES AS THE ORGANIZATION'S CURRENT EXECUTIVE DIRECTOR. ON FEBRUARY 13, 2024, THE ORGANIZATION COMPLETED THE ACQUISITION OF CAMP MISHAWAKA FROM NEW CAMPS, INCORPORATED.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017093
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CLOSING ADJUSTMENTS FROM THE CAMP ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVE PURDUM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt017093
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAND, BLDG, EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0887401
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt040742
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 SHARED WITH BOARD BY PRESIDENT. INDIVIDUAL FOLLOW-UP TO CONFIRM UNDERSTANDING. IF ISSUES/QUESTIONS GROUP MEETING. IF NONE THEN CLEARED TO SUBMIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL THIRD-PARTY AGREEMENTS/ENGAGEMENTS WERE REVIEWED/DISCUSSED BY ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.