Cathedral of the Pines Inc

Address
5025 Knox Ave S
Minneapolis, MN 55419
Contact
Website: http://www.mtolivet.org
Phone: +1 (612) 926-7651
Nonprofit
NTEE: N20 - Recreational and Sporting Camps
EIN: 41-0687261

Mission

The mission of Cathedral of the Pines, Inc. camp is: 1) to establish, maintain, and operate youth camps and facilities for youth; 2) to conduct any and all types of activities for improving the physical, mental, and moral conditions of mankind; 3) to provide religious, social, and moral education; 4) to advance, promote, and administer charitable and benevolent aims of every kind and nature; and 5) to provide, erect, own, lease, furnish, sell, mortgage, and/or manage all types and kinds of personal property and real estate for the purpose of carrying out and fulfilling the purposes for which Cathedral of the Pines, Inc. was formed.
 20162015201420132012
Basic features of the organization
Year of formation1949
Subsection code03
PF filing required0    
Metropolitan statistical area5120
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$124,958.00$115,769.00$90,132.00$106,363.00$77,219.00
Sum of reportable (W2/1099) compensation$124,958.00$115,769.00$90,132.00$106,363.00$77,219.00
Number of employees2626292824
Number of people compensated >$100k00000
Number of volunteers600600600830830
Number of highly compensated contractors0000 
Personnel
Anderson, Jc
TitleDirector    
Name of key/compensated personJC Anderson    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Barstow, Jack
Title    Director
Name of key/compensated person    Jack Barstow
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Blomberg, Karen
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personKaren BlombergKaren BlombergKaren BlombergKaren BlombergKaren Blomberg
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.0035.00
Reportable compensation from org$0.00$0.00$0.00$0.00$41,856.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bratrud, David
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDavid BratrudDavid BratrudDavid BratrudDavid BratrudDavid Bratrud
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Chall, Joy
Title  DirectorDirectorDirector
Name of key/compensated person  Joy ChallJoy ChallJoy Chall
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Dodig, Tracie
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personTracie Farrell DodigTracie DodigTracie DodigTracie DodigTracie Farrell Dodig
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ericksen, Kristine
TitleSecretaryDirectorDirectorSecretarySecretary
Name of key/compensated personKristine EricksenKristine EricksenKristine EricksenKristine EricksenKristine Ericksen
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org37.5025.0025.0025.0037.50
Reportable compensation from org$37,525.00$31,605.00$27,226.00$26,691.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gonsior, Michael
Title DirectorDirectorDirectorDirector
Name of key/compensated person Michael GonsiorMichael GonsiorMichael GonsiorMichael Gonsior
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Gonsior, Mike
TitleDirector    
Name of key/compensated personMike Gonsior    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hogenson, John
Title PresidentPresident  
Name of key/compensated person Pastor John HogensonPastor John Hogenson  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 3.003.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Huble, Nick
Title    Treasurer
Name of key/compensated person    Nick Huble
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Huble, Nickolas
TitleTreasurerTreasurerTreasurerTreasurer 
Name of key/compensated personNickolas HubleNickolas HubleNickolas HubleNickolas Huble 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Johnson, Craig
Title   PresidentPresident
Name of key/compensated person   Pastor Craig JohnsonPastor Craig Johnson
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Kalland, Kurt
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personKurt KallandKurt KallandKurt KallandKurt KallandKurt Kalland
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kroog, June
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJune KroogJune KroogJune KroogJune KroogJune Kroog
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kuehn, John
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJohn KuehnJohn KuehnJohn KuehnJohn KuehnJohn Kuehn
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lien, Sarah
TitleDirector    
Name of key/compensated personSarah Lien    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
MacNally, Thomas
Title Vice PresidentVice PresidentVice PresidentVice President
Name of key/compensated person Thomas C MacNallyThomas C MacNallyThomas C MacNallyThomas C MacNally
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 15.0015.0015.0015.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
MacNally, Tom
TitleVice President    
Name of key/compensated personTom MacNally    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org15.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Nash, Nancy
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personNancy NashNancy NashNancy NashNancy NashNancy Nash
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Norlin-Weaver, Jeni
TitleDirector    
Name of key/compensated personJeni Norlin-Weaver    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Norlin-Weaver, Jennifer
Title SecretarySecretaryDirectorDirector
Name of key/compensated person Jennifer Norlin-WeaverJennifer Norlin-WeaverJennifer Norlin-WeaverJennifer Norlin-Weaver
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Norlin-Weaver, Steven
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personSteven Norlin-WeaverSteven Norlin-WeaverSteven Norlin-WeaverSteven Norlin-WeaverSteven Norlin-Weaver
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ostrem, Dawn
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDawn OstremDawn OstremDawn OstremDawn OstremDawn Ostrem
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Pedersen, Paul
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personPaul PedersenPaul PedersenPaul PedersenPaul PedersenPaul Pedersen
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org15.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rhodes, Jon
TitleDirector   Director
Name of key/compensated personJon Rhodes   Jon Rhodes
Position of compensated person
Current individual trustee or directorTrue   True
Average hours per week working for org1.00   1.00
Reportable compensation from org$0.00   $0.00
Other comp, non-reportable, from org and related orgs$0.00   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   $0.00
Saylor, Hl
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personHL SaylorHL SaylorHL SaylorHL SaylorHL Saylor
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schnell, Nicole
Title   Director 
Name of key/compensated person   Nicole Schnell 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Schwanebeck, James
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personJames SchwanebeckJames SchwanebeckJames SchwanebeckJames Schwanebeck 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Schwanebeck, Jim
Title    Director
Name of key/compensated person    Jim Schwanebeck
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Walter, David
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDavid WalterDavid WalterDavid WalterDavid WalterDavid Walter
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wert, Gary
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personGary WertGary WertGary WertGary WertGary Wert
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Winter, Darcy
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDarcy WinterDarcy WinterDarcy WinterDarcy WinterDarcy Winter
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Youngdahl, Aaron
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personAaron YoungdahlAaron YoungdahlAaron YoungdahlAaron YoungdahlAaron Youngdahl
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Youngdahl, Kristi
TitleDirector/StaffDirector/StaffDirector/StaffDirector/StaffDirector/Staff
Name of key/compensated personKristi YoungdahlKristi YoungdahlKristi YoungdahlKristi YoungdahlKristi Youngdahl
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org37.5037.5037.5037.5037.50
Reportable compensation from org$87,433.00$84,164.00$62,906.00$79,672.00$35,363.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Youngdahl, Nancy
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personNancy YoungdahlNancy YoungdahlNancy YoungdahlNancy YoungdahlNancy Youngdahl
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOperation of a summer church camp for youths.Operation of a summer church camp for youths.Operation of a summer church camp for youths.Operation of a summer church camp for youths.Operation of a summer church camp for youths.
Program service expenses, total$813,819.00$820,918.00$817,668.00$808,953.00$711,810.00
Programs, including revenue & expenses
Operation of a summer youth camp to serve your people by enhancing their spiritual and emotional development. In 2016 the summer youth camp served 1,189 children.
Program expenses$813,819.00$820,918.00$817,668.00$808,953.00$711,810.00
Program revenue$415,719.00$403,829.00$381,065.00$347,700.00$338,413.00
Program descriptionOperation of a summer youth camp to serve your people by enhancing their spiritual and emotional development. In 2016 the summer youth camp served 1,189 children.Operation of a summer youth camp to serve children and young people by enhancing their spiritual and emotional development. In 2015 the summer youth camp served 1,200 children.Operation of a summer youth camp to serve children and young people by enhancing their spiritual and emotional development. In 2014 the summer youth camp served 1,188 children.Operation of a summer youth camp to serve children and young people by enhancing their spiritual and emotional development. In 2013 the summer youth camp served 1,190 children.Operation of a summer youth camp to serve children and young people by enhancing their spiritual and emotional development. In 2012 the summer youth camp served 1,193 children.
Financial data
Revenue
Total revenue$728,564.00$1,409,475.00$906,236.00$973,835.00$722,600.00
Revenue from contributions (total)$292,332.00$976,575.00$496,370.00$574,363.00$360,818.00
Investment income, current yr$20,226.00$29,928.00$28,142.00$47,628.00$24,648.00
Total revenue from grants, etc., current yr$292,332.00$976,575.00$496,370.00$574,363.00$360,818.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$287.00-$857.00$659.00$4,144.00-$1,279.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$415,719.00$403,829.00$381,065.00$347,700.00$338,413.00
Gross receipts$955,210.00$1,498,706.00$996,304.00$1,158,203.00$1,052,780.00
Sources of contributions
Revenue from all other contributions$292,332.00$976,575.00$496,370.00$574,363.00$360,818.00
Other types of revenue
Miscellaneous revenue (total)$1,697.00$1,310.00$146.00$2,776.00 
Income from dividends, interest, and similar investments$16,320.00$18,761.00$16,551.00$16,620.00$12,582.00
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)-$1,410.00-$2,167.00$513.00$1,368.00-$1,279.00
Expense categories (totals)
Total functional expenses: sum of all$858,164.00$861,687.00$852,224.00$858,649.00$851,682.00
Total functional expenses: program service $813,819.00$820,918.00$817,668.00$808,953.00$711,810.00
Total functional expenses: management and general$28,440.00$26,643.00$21,841.00$38,231.00$129,236.00
Total functional expenses: fundraising$15,905.00$14,126.00$12,715.00$11,465.00$10,636.00
Fees for services
Legal fees (total)$3,425.00$327.00   
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$5,156,788.00$5,134,088.00$4,648,495.00$4,486,771.00$4,228,576.00
Total assets, beginning of year$5,134,088.00$4,648,495.00$4,486,771.00$4,228,576.00$4,342,384.00
Total liabilities$185,612.00$49,864.00$76,959.00$17,072.00$6,915.00
Total liabilities, beginning of year$49,864.00$76,959.00$17,072.00$6,915.00$28,612.00
Unrestricted net assets, end of yr$4,654,883.00$4,774,320.00$4,251,106.00$4,146,816.00$4,013,211.00
Temporarily restricted net assets$98,294.00$93,209.00$93,668.00$94,736.00$86,248.00
Permanently restricted net assets, end of yr$217,999.00$216,695.00$226,762.00$228,147.00$122,202.00
Net assets$4,971,176.00$5,084,224.00$4,571,536.00$4,469,699.00$4,221,661.00
Net assets, beginning of year$5,084,224.00$4,571,536.00$4,469,699.00$4,221,661.00$4,313,772.00
Other liabilities$88,237.00$4,803.00$2,299.00$14,223.00$0.00
Other assets$95,797.00$94,493.00$104,560.00$105,945.00$49,618.00
Investments: publicly traded securities$615,106.00$754,011.00$764,846.00$629,992.00$450,824.00
Cash: non-interest bearing$32,187.00$442,297.00$44,642.00$84,064.00$33,158.00
Cash: non-interest bearing, beginning of year$442,297.00$44,642.00$84,064.00$33,158.00$167,927.00
Other financial variables
Revenue less expenses-$129,600.00$547,788.00$54,012.00$115,186.00-$129,082.00
Advertising (total)$4,388.00$2,871.00$5,297.00$6,390.00$3,993.00
Savings & temp cash investment$196,508.00    
Accounts receivable, net $2,500.00$35,614.00  
Accounts payable & accrued expenses$97,375.00$45,061.00$40,880.00$2,849.00$6,915.00
Deferred revenue  $33,780.00  
Total net assets or fund balances$4,971,176.00$5,084,224.00$4,571,536.00$4,469,699.00$4,221,661.00
Depreciation, depletion, amortization$228,285.00$216,852.00$216,416.00$211,049.00$195,873.00
Governance and accountability
Number of voting members2624252627
Number of independent voting members2018232425
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-202016-10-182016-01-132014-09-242013-09-25
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201702779349301080201621889349300332201512859349300611201412259349300026201332529349300528
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