Civic Intelligence

Mn Catholic Youth Partnership

EIN 88-3577111 • 501(c)3 • Long Lake, MN

NTEE X22

Profile

To proclaim christ to all peoples. Our goal is to create a safe, fun, supportive environment where young people can have a life-changing encounter with jesus. During the summer, we will offer young people a best-in-class faith camp experience. The rest of the year, the camp will benefit the archdiocese of minneapolis-st. Paul with a large, well-equipped facility to host retreats and science camps for youth and adults.

1500 Tamarack DriveLong Lake, MN 55356

www.trinitywoodscatholic.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,851,230

Up $5,780,695 (+540%) from 2023

Liabilities

Up

$2,489,706

Up $2,478,025 (+21214%) from 2023

Net Assets

Up

$4,361,524

Up $3,302,670 (+312%) from 2023

Operations

Revenue

Up

$5,831,386

Up $4,686,386 (+409%) from 2023

Expenses

Up

$2,528,714

Up $2,206,524 (+685%) from 2023

Net Income

Up

$3,302,672

Up $2,479,862 (+301%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2022: $236,045Liabilities 2022: $0Net Assets 2022: $236,0452022Assets 2023: $1,070,535Liabilities 2023: $11,681Net Assets 2023: $1,058,8542023Assets 2024: $6,851,230Liabilities 2024: $2,489,706Net Assets 2024: $4,361,5242024

Highlighted filing

2024

Assets$6,851,230
Liabilities$2,489,706
Net Assets$4,361,524
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2022: $236,045Expenses 2022: $0Net Income 2022: $236,0452022Revenue 2023: $1,145,000Expenses 2023: $322,190Net Income 2023: $822,8102023Revenue 2024: $5,831,386Expenses 2024: $2,528,714Net Income 2024: $3,302,6722024

Highlighted filing

2024

Revenue$5,831,386
Expenses$2,528,714
Net Income$3,302,672
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,851,230
Liabilities
$2,489,706
Net assets
$4,361,524
Revenue
$5,831,386
Expenses
$2,528,714
Net income
$3,302,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$2.49$4.36$5.83$2.53$3.30
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.15$0.32$0.82
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.24$0.00$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 2, 2026
Return Version
2024v5.5
Gross Receipts
$5,831,386
Mission and Program Overview

Mission

To proclaim christ to all peoples. Our goal is to create a safe, fun, supportive environment where young people can have a life-changing encounter with jesus. During the summer, we will offer young people a best-in-class faith camp experience. The rest of the year, the camp will benefit the archdiocese of minneapolis-st. Paul with a large, well-equipped facility to host retreats and science camps for youth and adults.

As a faithful catholic institution, our mission is to serve youth, parishes, families and other members of the community and to bring a revival to the catholic church by inviting young people to have a life-changing encounter with jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$6,740,911▲ $6,740,911
Prepaid Expenses and Deferred Charges$141,579--
Cash and Non-Interest-Bearing Accounts$728,956$110,319▼ $618,637
Total Assets$1,070,535$6,851,230▲ $5,780,695
Other Assets Total$200,000$0▼ $200,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,365,000-
Deferred Revenue-$105,900-
Accounts Payable and Accrued Expenses$11,681$18,806▲ $7,125
Total Liabilities$11,681$2,489,706▲ $2,478,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,058,854$4,361,524▲ $3,302,670
Total Net Assets Fund Balance$1,058,854$4,361,524▲ $3,302,670
Total Liabilities and Net Assets / Fund Balance$1,070,535$6,851,230▲ $5,780,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,852,825$127,706-
Land$1,375,000--
Equipment$513,086$64,625-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Helen HealyDirector
Howard PunchDirector
Mark SchoenfelderDirector
Pat ReganDirector
Paul ShovelainDirector
Pete LarsonDirector
Ryan WilsonDirector
Steve KuceraDirector
Thomas MichaudDirector
William LentschDirector
Tim HealyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,023,966
Program Service Revenue
$1,219,234
Investment Income
$3,071
Other Revenue
$585,115
All Other Contributions
$4,023,966
Change in Net Assets
$3,302,672

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
Cars and Other Vehicles3$37,413Fair Market Value
Total Noncash Contributions3$37,413-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,831,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,831,386
Total Revenue per Form 990
$5,831,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,634,235
Salaries, Compensation, and Employee Benefits$894,479
Total Fundraising Expense$661,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,018$145,006$251,267$831,291
All Other Expenses$218,094$18,435$51,180$287,709
Depreciation Depletion$153,865-$38,466$192,331
Other Expenses$97,894$24,750$42,356$165,000
Fees for Services Management$91,954$17,721$22,651$132,326
Payroll Taxes$44,232$9,478$9,478$63,188
Advertising$10,191-$3,519$13,710
Travel$3,944-$1,362$5,306
Office Expenses$1,891$1,752$646$4,289
Fees for Services Accounting-$1,524-$1,524
Total Functional Expenses$1,578,981$288,708$661,025$2,528,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,528,714
Total Expenses per Audited Statements$2,528,714
Total Expenses per Form 990$2,528,714
Expenses Not Reported on Financial Statements$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members timothy healy (officer) and helen healy (director) are married.”

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

“Form 990 will be reviewed by the officer of organization prior to filing”

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

“The conflict of interest policy is signed on an annual basis”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mn Catholic Youth Partnership
EIN
88-3577111
Phone
8045395421
Address
1500 TAMARACK DRIVE, LONG LAKE, MN 55356

Signing Officer

Name
Tim Healy
Title
Director
Phone
8045395421
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Healy
Formed
2022
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bgm Advisory LLC
Address
7900 INTERNATIONAL DR STE 800, BLOOMINGTON, MN 55425-1581
Preparer
Jerome R Reutzel
Phone
9528442500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance: program service expenses 68,301. Management and general expenses 0. Fundraising expenses 23,588. Total expenses 91,889. Supplies: program service expenses 62,963. Management and general expenses 4,887. Fundraising expenses 13,195. Total expenses 81,045. Contract labor: program service expenses 53,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,394. Dues and subscriptions: program service expenses 16,994. Management and general expenses 0. Fundraising expenses 5,869. Total expenses 22,863. License expense: program service expenses 8,645. Management and general expenses 0. Fundraising expenses 3,705. Total expenses 12,350. It technology: program service expenses 3,372. Management and general expenses 3,372. Fundraising expenses 2,329. Total expenses 9,073. Bank fees: program service expenses 0. Management and general expenses 4,215. Fundraising expenses 1,456. Total expenses 5,671. Training: program service expenses 2,427. Management and general expenses 2,426. Fundraising expenses 539. Total expenses 5,392. Meals and entertainment: program service expenses 0. Management and general expenses 3,535. Fundraising expenses 0. Total expenses 3,535. Equipment camp: program service expenses 1,998. Management and general expenses 0. Fundraising expenses 499. Total expenses 2,497.”

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Form 990 Part XII Line 2C

“The organization has not changed either it's oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 447 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/BOYAmt011681
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018806
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AS A FAITHFUL CATHOLIC INSTITUTION, OUR MISSION IS TO SERVE YOUTH, PARISHES, FAMILIES AND OTHER MEMBERS OF THE COMMUNITY AND TO BRING A REVIVAL TO THE CATHOLIC CHURCH BY INVITING YOUNG PEOPLE TO HAVE A LIFE-CHANGING ENCOUNTER WITH JESUS.
IRS990/AdvertisingGrp/FundraisingAmt03519
IRS990/AdvertisingGrp/ProgramServicesAmt010191
IRS990/AdvertisingGrp/TotalAmt013710
IRS990/AllOtherContributionsAmt04023966
IRS990/AllOtherExpensesGrp/FundraisingAmt051180
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018435
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0218094
IRS990/AllOtherExpensesGrp/TotalAmt0287709
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM HEALY
IRS990/BooksInCareOfDetail/PhoneNum06126950720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 TAMARACK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055356
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0728956
IRS990/CashNonInterestBearingGrp/EOYAmt0110319
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04023966
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03071
IRS990/CYOtherExpensesAmt01634235
IRS990/CYOtherRevenueAmt0585115
IRS990/CYProgramServiceRevenueAmt01219234
IRS990/CYRevenuesLessExpensesAmt03302672
IRS990/CYSalariesCompEmpBnftPaidAmt0894479
IRS990/CYTotalExpensesAmt02528714
IRS990/CYTotalFundraisingExpenseAmt0661025
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05831386
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt0105900
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt038466
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0153865
IRS990/DepreciationDepletionGrp/TotalAmt0192331
IRS990/Desc0THE ORGANIZATION HAS ESTABLISHED A RELIGIOUS CAMP FOR ADULTS AND YOUTH
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01578981
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01524
IRS990/FeesForServicesAccountingGrp/TotalAmt01524
IRS990/FeesForServicesManagementGrp/FundraisingAmt022651
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017721
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt091954
IRS990/FeesForServicesManagementGrp/TotalAmt0132326
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HELEN HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM LENTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD PUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE KUCERA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK SCHOENFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL SHOVELAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM HEALY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05831386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06740911
IRS990/LandBldgEquipCostOrOtherBssAmt06933242
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROCLAIM CHRIST TO ALL PEOPLES. OUR GOAL IS TO CREATE A SAFE, FUN, SUPPORTIVE ENVIRONMENT WHERE YOUNG PEOPLE CAN HAVE A LIFE-CHANGING ENCOUNTER WITH JESUS. DURING THE SUMMER, WE WILL OFFER YOUNG PEOPLE A BEST-IN-CLASS FAITH CAMP EXPERIENCE. THE REST OF THE YEAR, THE CAMP WILL BENEFIT THE ARCHDIOCESE OF MINNEAPOLIS-ST. PAUL WITH A LARGE, WELL-EQUIPPED FACILITY TO HOST RETREATS AND SCIENCE CAMPS FOR YOUTH AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02365000
IRS990/NetAssetsOrFundBalancesBOYAmt01058854
IRS990/NetAssetsOrFundBalancesEOYAmt04361524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01058854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04361524
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt037413
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01752
IRS990/OfficeExpensesGrp/ProgramServicesAmt01891
IRS990/OfficeExpensesGrp/TotalAmt04289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DEBT SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2DIRECT REVENUE EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt070042
IRS990/OtherExpensesGrp/FundraisingAmt173364
IRS990/OtherExpensesGrp/FundraisingAmt296694
IRS990/OtherExpensesGrp/FundraisingAmt342356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124750
IRS990/OtherExpensesGrp/ProgramServicesAmt0160817
IRS990/OtherExpensesGrp/ProgramServicesAmt1212433
IRS990/OtherExpensesGrp/ProgramServicesAmt2148648
IRS990/OtherExpensesGrp/ProgramServicesAmt397894
IRS990/OtherExpensesGrp/TotalAmt0300901
IRS990/OtherExpensesGrp/TotalAmt1285797
IRS990/OtherExpensesGrp/TotalAmt2245342
IRS990/OtherExpensesGrp/TotalAmt3165000
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/Desc0EVENTS AND SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0585115
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0585115
IRS990/OtherRevenueTotalAmt0585115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0251267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831291
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09478
IRS990/PayrollTaxesGrp/ProgramServicesAmt044232
IRS990/PayrollTaxesGrp/TotalAmt063188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141579
IRS990/PrincipalOfficerNm0TIM HEALY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS AND RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01219234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01219234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01145000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0322190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0822810
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0322190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01145000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03302672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01219234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04023966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01145000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05405011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01219234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01219234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03071
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-75910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-75910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06624245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05243200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01145000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236045
IRS990ScheduleA/Total509Grp/TotalAmt06624245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05170361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01145000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06551406
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/BookValueAmt04852825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127706
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04980531
IRS990ScheduleD/EquipmentGrp/BookValueAmt0513086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064625
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0577711
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02528714
IRS990ScheduleD/LandGrp/BookValueAmt01375000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01375000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05831386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06740911
IRS990ScheduleD/TotalExpensesPerForm990Amt02528714
IRS990ScheduleD/TotalRevenuePerForm990Amt05831386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05831386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02528714
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt037413
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS TIMOTHY HEALY (OFFICER) AND HELEN HEALY (DIRECTOR) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE OFFICER OF ORGANIZATION PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS SIGNED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE: PROGRAM SERVICE EXPENSES 68,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,588. TOTAL EXPENSES 91,889. SUPPLIES: PROGRAM SERVICE EXPENSES 62,963. MANAGEMENT AND GENERAL EXPENSES 4,887. FUNDRAISING EXPENSES 13,195. TOTAL EXPENSES 81,045. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 53,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,394. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 16,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,869. TOTAL EXPENSES 22,863. LICENSE EXPENSE: PROGRAM SERVICE EXPENSES 8,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,705. TOTAL EXPENSES 12,350. IT TECHNOLOGY: PROGRAM SERVICE EXPENSES 3,372. MANAGEMENT AND GENERAL EXPENSES 3,372. FUNDRAISING EXPENSES 2,329. TOTAL EXPENSES 9,073. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,215. FUNDRAISING EXPENSES 1,456. TOTAL EXPENSES 5,671. TRAINING: PROGRAM SERVICE EXPENSES 2,427. MANAGEMENT AND GENERAL EXPENSES 2,426. FUNDRAISING EXPENSES 539. TOTAL EXPENSES 5,392. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,535. EQUIPMENT CAMP: PROGRAM SERVICE EXPENSES 1,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 499. TOTAL EXPENSES 2,497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED EITHER IT'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01070535
IRS990/TotalAssetsEOYAmt06851230
IRS990/TotalAssetsGrp/BOYAmt01070535
IRS990/TotalAssetsGrp/EOYAmt06851230
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04023966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0661025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01578981
IRS990/TotalFunctionalExpensesGrp/TotalAmt02528714
IRS990/TotalGrossUBIAmt0585115
IRS990/TotalLiabilitiesBOYAmt011681
IRS990/TotalLiabilitiesEOYAmt02489706
IRS990/TotalLiabilitiesGrp/BOYAmt011681
IRS990/TotalLiabilitiesGrp/EOYAmt02489706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01058854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04361524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01578981
IRS990/TotalProgramServiceRevenueAmt01219234
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01219234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05831386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0585115
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.