2026-08-04T08:01:53-05:00 2025-12-31 411680240 SDK CPA 333 S 7TH ST SUITE 3000 MINNEAPOLIS MN 55402 990 2025-01-01 862026384 CAMP MISHAWAKA CAMP 6515288147 P O BOX 368 GRAND RAPIDS MN 55744 ANDRE THEISEN PRESIDENT 6515288147 2026-08-03 1 BRANDON REINSCHMIDT CPA P01778488 6123325500 2026-08-03 2025 2025-03-06 01:10:19Z ANDRE THEISEN P O BOX 368 GRAND RAPIDS MN 55744 2297684 0 X CAMPMISHAWAKA.COM X 2021 MN CAMP MISHAWAKA PROVIDES HIGH QUALITY, RESIDENTIAL SUMMER CAMP FOR CHILDREN AGES 8-16. 5 5 105 3 0 0 1730742 446135 1667402 1782024 100124 69525 0 0 3498268 2297684 141162 205675 0 0 1068528 963513 0 0 120486 899475 847865 2109165 2017053 1389103 280631 5782543 6158734 251914 279624 5530629 5879110 X CAMP MISHAWAKA PROVIDES HIGH QUALITY, RESIDENTIAL SUMMER CAMP FOR CHILDREN AGES 8-16. THROUGH PHYSICAL AND SOCIAL ACTIVITIES, THE CAMP BUILDS INDEPENDENCE, RESOURCEFULNESS, AND RESPECT FOR SELF, OTHERS, THE NATURAL ENVIRONMENT AND THE GREATER COMMUNITY. CAMP MISHAWAKA IS COMMITTED TO ENSURING THAT EVERY CAMPER DEVELOPS NEW SKILLS TO FLOURISH IN SELF-CONFIDENCE, AND TO CREATE LASTING MEMORIES. 0 0 1628581 205675 1782024 1. PROVIDING A RESIDENTIAL CAMP EXPERIENCE FOR CHILDREN. IN THE 2024 SEASON WE ACCOMMODATED 314 CHILDREN, 32 OF WHOM ATTENDED WITH THE ASSISTANCE OF FINANCIAL AID.2. OFFERING CHILDREN OPPORTUNITIES TO DEVELOP LIFETIME SKILLS. THROUGH A VARIETY OF ACTIVITIES AND OPPORTUNITIES OF COMMUNAL LIVING, CHILDREN DEVELOP SOCIAL AND EMOTIONAL SKILLS THAT TEACH SELF-REGULATION, SELF-CARE, AND SERVICE TO OTHERS.3. DEVELOPING AN APPRECIATION FOR THE NATURAL WORLD. BY DESIGN, AND OUTDOOR ACTIVITIES, INCLUDING WILDERNESS TRIPPING, CHILDREN DEVELOP A DEEPER UNDERSTANDING AND APPRECIATION OF NATURE AND THE WORLD AROUND THEM. 1628581 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 105 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X X ANDRE THEISEN 6515288147 PO BOX 368 GRAND RAPIDS MN 55744 KEVIN BYRNES BOARD MEMBER 2.00 X X 0 0 0 MARY ACHELPOHL BOARD MEMBER 1.00 X 0 0 0 ANDRE THEISEN PRESIDENT 1.00 X X 0 0 0 BLAKE HILTABRAND TREASURER 1.00 X 0 0 0 CYNTHIA HUDSON BOARD MEMBER 1.00 X 0 0 0 STEPHEN PURDUM EXECUTIVE DIRECTOR 40.00 X 125000 0 3750 PETER MYERS DIRECTOR 40.00 X 103000 0 15000 228000 0 18750 2 0 0 0 0 446135 15857 446135 CAMPER TUITION 611710 1690143 1690143 CAMPER REVENUE-OTHER 611710 57442 57442 CAMP STORE SALES 611710 34439 34439 1782024 69525 69525 2297684 1782024 0 69525 205675 205675 246750 218969 17392 10389 644332 576729 42656 24947 8073 6412 989 672 64358 4843 2798 56717 1365 1365 92291 92291 3240 3240 43713 21856 21857 63298 39299 18095 5904 162184 105899 56285 124752 124752 266 266 70528 70528 12742 2802 9940 CAMP PROGRAMMING 139367 139367 FOOD AND DINING 121987 121987 OTHER CAMP EXPENSES 12132 11319 813 2017053 1628581 267986 120486 2098853 2212020 2200 0 1268 3850 5056 28573 4044906 130615 3675166 3914291 5782543 6158734 26087 41826 208734 237798 17093 0 251914 279624 X 3864983 4328417 1665646 1550693 5530629 5879110 5782543 6158734 X 280631 67850 0 X 0 1 X 1 0 X 545060 3145969 371565 1730742 446135 6239471 1667402 1782024 3449426 545060 3145969 371565 3398144 2228159 9688897 525000 2352500 237250 992401 258757 4365908 0 525000 2352500 237250 992401 258757 4365908 5322989 4 25592 158764 95761 69525 349646 4 25592 158764 95761 69525 349646 545064 3171561 530329 3493905 2297684 10038543 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2625900 2625900 804100 53606 750494 193584 14725 178859 76168 12436 63732 345154 49848 295306 3914291 X 2092009 0 2092009 205675 205675 2297684 1811378 0 1811378 205675 205675 2017053 PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT IT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS / GRANTS 205,675. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS / GRANTS 205,675. 1 TUITION AND TRAVEL SUPPORT 40 205675 FMV FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 SHARED WITH BOARD BY PRESIDENT. INDIVIDUAL FOLLOW-UP TO CONFIRM UNDERSTANDING. IF ISSUES/QUESTIONS GROUP MEETING. IF NONE THEN CLEARED TO SUBMIT. FORM 990, PART VI, SECTION B, LINE 12C ALL THIRD-PARTY AGREEMENTS/ENGAGEMENTS WERE REVIEWED/DISCUSSED BY ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DURING 2025, MANAGEMENT IDENTIFIED AN ERROR RELATED TO THE TIMING OF PLEDGE REVENUE RECOGNITION. CERTAIN UNRESTRICTED AND RESTRICTED PLEDGES TOTALING $67,850 WERE RECOGNIZED IN 2025 RATHER THAN IN 2024, WHEN THE PLEDGES WERE MADE AND MET THE CRITERIA FOR RECOGNITION. ACCORDINGLY, THE 2024 FINANCIAL STATEMENTS HAVE BEEN RESTATED.