Northern Lakes Partners Inc
- Assets
- $377.8k
- Revenue
- $794.8k
- Investments
- $0.0
- Employees
- 29
- Location
- Rhinelander, WI
- Founding
- 05/2007
- Data as of
- 12/2022
- EIN
- 20-5764841
Organization Overview
Northern Lakes Partners Inc, operating under the name Crescent Lake Bible Camp & Northern Lakes Impact Center Northern Lakes Impact Center, is located in Rhinelander, WI. The organization was established in 2007. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Crescent Lake Bible Camp & Northern Lakes Impact Center Northern Lakes Impact Center employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crescent Lake Bible Camp & Northern Lakes Impact Center Northern Lakes Impact Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Crescent Lake Bible Camp & Northern Lakes Impact Center Northern Lakes Impact Center generated $794.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $789.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN DAY AND OVERNIGHT RESIDENTIAL YEAR-ROUND CAMP SERVING YOUTH, FAMILIES, CHURCHES, SCHOOLS (INCLUDING STUDENTS OF PUBLIC, PRIVATE AND HOME SCHOOLS) AND ORGANIZATIONS SUCH AS BY PROVIDING SUMMER CAMPS, RETREATS, OUTDOOR EDUCATION AND TEAMBUILDING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM ACTIVITY OF OPERATING CRESCENT LAKE BIBLE CAMP: A YEAR-ROUND CHRISTIAN DAYTIME AND OVERNIGHT (RESIDENTIAL) CAMP AND RETREAT CENTER FOR CHURCHES, CHURCH GROUPS, CHILDREN, FAMILIES, AND ORGANIZATIONS FOR THE PURPOSE OF CONDUCTING A VARIETY OF ACTIVITIES INCLUDING: (I) CHRISTIAN EDUCATION FOCUSED ON BIBLICAL INSTRUCTION; (II) CHRISTIAN SPIRITUAL DEVELOPMENT INCLUDING THE SPIRIUAL DISCIPLINES OF PRAYER, DEVOTIONAL READING OF THE HOLY SCRIPTURES AND CHRISTIAN MEDITATION; AND (III) SAFE RECREATIONAL ACTIVITIES FOR THE WHOLESOME DEVELOPMENT OF GOD-GIVEN HUMAN BODIES,EMOTIONS, AND INTERPERSONAL RELATIONSHIPS. DURING 2022, 1,712 CAMPERS WERE SERVED ACROSS 60 DIFFERENT EVENTS AND/OR SESSIONS.
PROGRAM ACTIVITY OF OPERATING NORTHERN LAKES IMPACT CENTER: RECREATIONAL AND EDUCATIONAL PROGRAM SERVING FAITH-BASED SCHOOLS, PUBLIC SCHOOLS, AND HOMESCHOOLING FAMILIES BY PROVIDING ENVIRONMENTAL EDUCATION, TEAM-BUILDING, AND OTHER ACTIVITIES TO FOSTER AN UNDERSTANDING OF THE CREATED ORDER AND RELATIONSHIP WITH CHRIST THROUGH DAYTIME AND OVERNIGHT PROGRAMMING. DURING 2022, 2,760 CAMPERS WERE SERVED ACROSS 75 DIFFERENT EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Winowiski Current Director (resigned) | Trustee | 0 | $0 |
Arthur G Jaros Jr Current Director | Trustee | 0 | $0 |
Brad Kafer Current Director (resigned) | Trustee | 0 | $0 |
Carey Brakebush Current Director | Trustee | 0 | $0 |
Douglas Strand Current Director And Vice-President | OfficerTrustee | 0 | $0 |
Gary Grobner Current Director And President | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $407,319 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $407,319 |
| Total Program Service Revenue | $385,275 |
| Investment income | $177 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,828 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $794,849 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,000 |
| Compensation of current officers, directors, key employees. | $54,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $310,186 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,361 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,818 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,805 |
| Advertising and promotion | $20,206 |
| Office expenses | $3,293 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $593 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,867 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,371 |
| Insurance | $46,069 |
| All other expenses | $47,950 |
| Total functional expenses | $789,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,492 |
| Savings and temporary cash investments | $145,097 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,361 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,033 |
| Prepaid expenses and deferred charges | $6,921 |
| Net Land, buildings, and equipment | $124,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $377,768 |
| Accounts payable and accrued expenses | $14,370 |
| Grants payable | $0 |
| Deferred revenue | $21,983 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $102,388 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $138,741 |
| Net assets without donor restrictions | $137,449 |
| Net assets with donor restrictions | $101,578 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $377,768 |