Totals
- Total revenue
- $191,563
- Total expenses
- $133,813
- Contributions and grants received
- $176,238
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,325
- Other revenue
- $0
- Total assets, end of year
- $649,722
- Total liabilities, end of year
- $8,361
- Net assets or fund balances, end of year
- $641,361
- Program services expenses (Part IX)
- $133,813
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $133,813
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$176,238
-
3 · Investment income
total $15,325 · excluded $15,325
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,250 · program services $3,250
-
12 · Advertising and promotion
total $11,130 · program services $11,130
-
13 · Office expenses
total $848 · program services $848
-
14 · Information technology
total $361 · program services $361
-
16 · Occupancy
total $57,395 · program services $57,395
-
17 · Travel
total $5,172 · program services $5,172
-
23 · Insurance
total $4,724 · program services $4,724
-
24a · Other expenses: CAMP SUPPLIES
total $23,480 · program services $23,480
-
24b · Other expenses: DECORATIONS
total $8,514 · program services $8,514
-
24c · Other expenses: LABOR
total $7,499 · program services $7,499
-
24d · Other expenses: BACKGROUND CHECKS
total $3,598 · program services $3,598
-
24e · All other expenses
total $7,842 · program services $7,842
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,650 · end of year $53,673
-
2 · Savings and temporary cash investments
beginning of year $515,598 · end of year $596,049
-
10a · Land, buildings and equipment: cost or other basis
$14,907
-
10b · Land, buildings and equipment: accumulated depreciation
$14,907
-
25 · Other liabilities
beginning of year $5,598 · end of year $8,361
-
31 · Retained earnings, endowment or other funds
beginning of year $553,650 · end of year $641,361
Mission and programs · 2023
Mission
TO PROVIDE A CAMPING EXPERIENCE TO CHILDREN WITH CANCER
-
CHILDREN WITH CANCER WERE PROVIDED A WEEK OF CAMPING AT A MINNESOTA LAKE. NURSING SUPERVISION, MEALS, MEDICINE AND ACTIVITIES WERE PROVIDED.
-
ALL OTHER FUNCTIONAL EXPENSES TOTAL 44,958
Expenses $133,813
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROBERT BAKKUM
BOARD MEMBER
- Total calculated
- $0
-
NEIL VAN DAM
BOARD MEMBER
- Total calculated
- $0
-
ADAM FROLEK
BOARD MEMBER
- Total calculated
- $0
-
RICK HILL
BOARD MEMBER
- Total calculated
- $0
-
CORINNE JACOBSON
CHAIR
- Total calculated
- $0
-
LINDSAY JOHNSON
TREASURER
- Total calculated
- $0
-
JANEEN KOBRINS
BOARD MEMBER
- Total calculated
- $0
-
KRIS LINDEMANN
VICE CHAIR
- Total calculated
- $0
-
MELISSA SCHMAU
SECRETARY
- Total calculated
- $0
-
MARCIA STUBSTAD
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413139349303831
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