Cathedral Of The Pines Inc
- Assets
- $5.2m
- Revenue
- $941.3k
- Investments
- $0.0
- Employees
- 22
- Location
- Minneapolis, MN
- Founding
- 05/1953
- Data as of
- 12/2021
- EIN
- 41-0687261
Organization Overview
Cathedral Of The Pines Inc is located in Minneapolis, MN. The organization was established in 1953. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Cathedral Of The Pines Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cathedral Of The Pines Inc 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 12/2021, Cathedral Of The Pines Inc generated $941.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $943.6k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A SUMMER CHURCH CAMP TO SERVE CHILDREN AND YOUNG PEOPLE BY ENHANCING THEIR SPIRITUAL AND EMOTIONAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A SUMMER YOUTH CAMP TO SERVE YOUR PEOPLE BY ENHANCING THEIR SPIRITUAL AND EMOTIONAL DEVELOPMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristi Youndahl Director/staff | Trustee | 37.5 | $90,935 |
Kris Ericksen Secretary | OfficerTrustee | 1 | $40,079 |
Sarah Lien Treasurer | OfficerTrustee | 1 | $0 |
Nancy Nash Vice-President | OfficerTrustee | 1 | $0 |
Pastor Lose President | OfficerTrustee | 1 | $0 |
David Bratrud Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $10,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $424,929 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $434,929 |
| Total Program Service Revenue | $438,539 |
| Investment income | $24,733 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $35,707 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,038 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $941,339 |
| 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. | $131,014 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,654 |
| Pension plan accruals and contributions | $1,877 |
| Other employee benefits | $7,911 |
| Payroll taxes | $16,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,321 |
| Fees for services: Accounting | $14,599 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,782 |
| Advertising and promotion | $0 |
| Office expenses | $21,823 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $167,468 |
| Travel | $79,487 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,210 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $217,901 |
| Insurance | $20,506 |
| All other expenses | $0 |
| Total functional expenses | $943,633 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,564 |
| Savings and temporary cash investments | $315,983 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,444,286 |
| Investments—publicly traded securities | $1,306,358 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $113,429 |
| Total assets | $5,204,620 |
| Accounts payable and accrued expenses | $11,306 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $148,017 |
| Total liabilities | $159,323 |
| Net assets without donor restrictions | $4,570,196 |
| Net assets with donor restrictions | $475,101 |
| 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 | $5,204,620 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Cathedral Of The Pines Inc has recieved totaling $35,064.
| Awarding Organization | Amount |
|---|---|
Women Venture St Paul, MN PURPOSE: MN DEED MAIN STREET GRANT | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $15,000 |
Charles & Kathryn Cunningham Family Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $64 |
Endowment Analysis
| Beg. Balance | $164,104 |
| Earnings | $22,121 |
| Other Expense | $3,052 |
| Ending Balance | $183,173 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Clinica De Los Campesinos Inc Wautoma, WI | $10,404,383 | $18,983,180 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
International Peace Garden Inc Dunseith, ND | $3,180,815 | $4,960,701 |
True Friends Annandale, MN | $16,949,001 | $5,336,118 |
Forest Springs Camp And Conference Center Inc Westboro, WI | $11,536,806 | $6,135,628 |
Fort Wilderness Ministries Incorporated Mcnaughton, WI | $9,536,857 | $6,032,282 |
Herzl Camp Association St Louis Park, MN | $11,149,154 | $3,768,685 |
Minnesota Youth Athletic Services Inc Spring Lake Park, MN | $3,485,430 | $4,517,573 |
Blaine Soccer Club Blaine, MN | $1,122,392 | $1,952,947 |
Bridging The Dental Gap Inc Bismarck, ND | $626,790 | $1,988,998 |
Camp Gray Inc Reedsburg, WI | $7,933,907 | $2,093,984 |
Lake Lundgren Bible Camp Inc Pembine, WI | $1,930,943 | $1,599,937 |