2024-05-13T13:48:30-04:00 2023-12-31 020647111 SCHUTTA & ZIMMER PLLC 3050 CENTRE POINTE DR STE 170 ROSEVILLE MN 55113 990EZ 2023-01-01 204165472 SINGING EAGLE LODGE SING 6127231392 PO BOX 581908 MINNEAPOLIS MN 55458 STACEY BERKHEIMER TREASURER 6127231392 2024-05-01 true STACEY BERKHEIMER XXX-XX-XXXX true PAUL SCHUTTA P00308832 6516364050 2024-05-03 2023 2023-04-26 12:10:37Z X X SINGINGEAGLELODGE.ORG X X 142936 X 30720 109613 31 2572 1879 693 141057 14068 460 100144 1346 26898 142916 -1859 63892 62033 X 69757 57913 6858 7262 76615 65175 12723 3142 63892 62033 PROVIDE A WHOLESOME AND HEALTHY SUMMER CAMP EXPERIENCE PROVIDED A WHOLESOME AND HEALTHY SUMMER CAMP EXPERIENCE 141019 141019 LINDA BRIGGS PRESIDENT 5.00 0 PAMELA FINNEY VICE PRESIDE 5.00 400 SUSAN KEMP VICE PRESIDE 5.00 0 STACEY BERKHEIMER TREASURER 5.00 400 DOROTHY FIBIGER SECRETARY 5.00 400 ALISON FIELDS DIRECTOR 5.00 400 KATHERINE CRAWFORD DIRECTOR 5.00 0 RICHARD FIELDS DIRECTOR 5.00 0 ROBERT HILL DIRECTOR 5.00 0 DANIEL KEMP DIRECTOR 5.00 0 LYNN LUZZI DIRECTOR 5.00 0 LISA MCANDREWS DIRECTOR 5.00 0 JANYCE MURPHY DIRECTOR 5.00 0 JOSSELYN ROSE PORTER DIRECTOR 5.00 0 SARAH SCHMIDT DIRECTOR 5.00 0 GEORGE SUTCLIFFE JR DIRECTOR 5.00 0 CHRISTINA SCHOELLKOPF DIRECTOR 000.00 400 false false false false false false false false false NH STACEY BERKHEIMER PO BOX 581908 MINNEAPOLIS MN 55458 6127231392 false false false false false false false false false false false NONE NONE true X 18450 9545 25432 29289 30720 113436 139526 78819 117513 109613 445471 1946 1620 2756 2572 8894 159922 9545 105871 149558 142905 567801 567801 80 63 45 26 31 245 80 63 45 26 31 245 160002 9608 105916 149584 142936 568046 0.99960 0.99950 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES SOFTWARE - CAMPER REGISTRATIO 3,541 WEBSITE HOSTING 153 INSURANCE 12,210 AWARDS 40 BANK FEES 30 CARD PROCESSING FEES 636 DONATIONS 202 MEMBERSHIP DUES 200 GIFTS 79 STAFF EDUCATION 37 MEETING COSTS 779 BACKGROUND SEARCH 990 RECRUITING COSTS 1,503 CAMP SUPPLIES 658 TRAVEL 2,169 TRIP EXPENSES 1,187 OFFICE SUPPLIES 746 LICENSES AND FEES 325 FUNDRAISING EXPENSES 461 COVID TESTING 802 CLEANING SERVICE 150 TOTAL 26,898 FORM 990-EZ, PART II, LINE 24 INVENTORY 6,858 7,262 TOTAL 6,858 7,262 FORM 990-EZ, PART II, LINE 26 PREPAID TUITION 12,723 3,142