Cathedral Of The Pines Inc in Minneapolis, Minnesota (MN)

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Cathedral Of The Pines Inc
Employer Identification Number (EIN)410687261
Name of OrganizationCathedral Of The Pines Inc
In Care of NameThomas C Macnally Vp
Address5025 Knox Ave S, Minneapolis, MN 55419-1015
ActivitiesOther religious activities
SubsectionCharitable Organization
Ruling Date05/1953
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,342,384
Amount of Income$1,224,537
Form 990 Revenue Amount$987,830
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps


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Amount of income in 2011: $1,224,537
This organization: 

 $1,224,537
Other organizations performing similar types of work: 

 $302,762

Assets in 2011: $4,342,384
Cathedral Of The Pines Inc: 

 $4,342,384
Other organizations performing similar types of work: 

 $526,063

Expenses in 2006: $653,851
This organization: 

 $653,851
Other organizations performing similar types of work: 

 $980,573

Income to expenses ratio in 2006: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 94.2%
Cathedral Of The Pines Inc: 

 94.2%
Other organizations performing similar types of work: 

 81.8%

Number of employees in 2006: 1
Cathedral Of The Pines Inc: 

 1
Other organizations performing similar types of work: 

 14

Grants share in income in 2006: 58.8%
Cathedral Of The Pines Inc: 

 58.8%
Other organizations performing similar types of work: 

 49.8%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2003200420052006
Total revenue$659,236$599,099$589,872$571,164
Contributions, gifts, grants, and similar amounts received$423,688$357,682$358,856$335,821
Contributions to donor advised funds$0
Direct public support$423,688$332,682$341,356$335,821
Indirect public support$0$25,000$17,500$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$211,455$209,423$202,455$206,434
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$26,382$0$0$0
Dividends and interest from securities$0$35,856$30,534$33,251
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$-2,526$-5,662$-2,481$-4,527
Gross sales of inventory, less returns and allowances$11,121$12,992$14,365$13,417
Less: cost of goods sold$13,647$18,654$16,846$17,944
Other revenue$237$1,800$508$185
Total expenses$517,393$578,259$610,712$653,851
Program services$502,266$563,185$593,820$615,855
Management and general$15,127$15,074$16,892$17,770
Fundraising$0$0$0$20,226
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$5,058,516$5,101,281$5,067,494$5,056,096
Excess or (deficit) for the year$141,843$20,840$-20,840$-82,687
Net assets or fund balances at beginning of year$4,846,107$5,058,516$5,101,281$5,067,494
Other changes in net assets or fund balances$70,566$21,925$-12,947$71,289
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$653,851$615,855$17,770$20,226
Grants paid from donor advised funds$0
Other grants and allocations$19,550
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$85,600$85,600$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$6,548$6,548$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$6,690$0$6,690$0
Legal fees$0$0$0$0
Supplies$60,093$60,093$0$0
Telephone$7,498$7,498$0$0
Postage and shipping$1,172$1,172$0$0
Occupancy$25,330$25,330$0$0
Equipment rental and maintenance$55,533$55,533$0$0
Printing and publications$4,796$4,796$0$0
Travel$49,374$49,374$0$0
Conferences, conventions, and meetings$13,480$2,400$11,080$0
Interest$0$0$0$0
Depreciation, depletion, etc.$167,750$167,750$0$0
Other expenses not covered above$150,437$130,211$0$20,226
Balance Sheets
2003200420052006
Total assets$5,059,243$5,123,775$5,067,494$5,060,228
Cash - non-interest-bearing$290,677$73,959$82,067$111,122
Savings and temporary cash investments$547,025$625,082$296,116$203,954
Accounts receivable less allowance for doubtful accounts$0$0$5,272$774
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$675,454$725,169$734,624$798,427
Land, buildings, and equipment less accumulated depreciation$3,546,087$3,699,565$3,949,415$3,945,951
Other assets, including program-related investments$0$0$0$0
Total liabilities$727$22,494$0$4,132
Accounts payable and accrued expenses$727$467$0$0
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$0$0$0$0
Other liabilities$0$22,027$0$4,132
Total liabilities and net assets/fund balances$5,059,243$5,123,775$5,067,494$5,060,228
Total net assets or fund balances$5,058,516$5,101,281$5,067,494$5,056,096
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2003200420052006
Total revenue$659,236$599,099$589,872$571,164
Total revenue, gains, and other support per audited financial statements$743,449$639,678$593,771$660,397
Other expenses$84,213$40,579$16,846$89,233
Net unrealized gains on investments$70,566$21,925$0$71,289
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$13,647$18,654$16,846$17,944
Other revenue$0$0$12,947$0
Investment expenses$0$0$0$0
Other$0$0$12,947$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2003200420052006
Total expenses$517,393$578,259$610,712$653,851
Total expenses and losses per audited financial statements$531,040$596,913$627,558$671,795
Other revenue$13,647$18,654$16,846$17,944
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$13,647$18,654$16,846$17,944
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings28
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$28,909$206,434
Program service revenue
Program service revenue 1000000$000$0$206,434
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$33,251$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$0Gross income from an unrelated activity that is regularly carried on but, in light of continuous losses sustained over a number of tax periods, cannot be regarded as being conducted with the motive to make a profit (not a trade or business)$-4,527$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$185$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2002200320042005
Total$1,070,322$672,646$659,803$606,210
Gifts, grants, and contributions received$803,156$423,688$357,682$358,856
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$221,574$222,576$222,415$216,820
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$45,592$26,382$79,706$30,534
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$987,830
Contributions, Gifts, Grants and Other Similar Amounts$647,732
Program Service Revenue$303,560
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$7,853
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$30,699
Gross amount from sales of assets other than inventory (Securities / Other)$250,328 / $0
Less: cost or other basis and sales expenses (Securities / Other)$218,649 / $980
Gain or (loss) (Securities / Other)$31,679 / $-980
Net income from fundraising events$0
Net income from gaming activities$0
Net loss from sales of inventory$-2,197
Gross sales of inventory, less returns and allowances$14,881
Less: cost of goods sold$17,078
Miscellaneous Revenue$183
Statement of Functional Expenses (for 2011)
Total functional expenses$804,207
Compensation of current officers, directors, trustees, and key employees$64,568
Other salaries and wages$111,139
Payroll taxes$9,486
Professional fundraising services$0
Other$619,014
Balance Sheet (for 2011)
Total assets$4,342,384
Total liabilities$28,612
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$28,612
Total net assets or fund balances$4,313,772
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$3,139,765
Gifts, grants, contributions, and membership fees received$1,657,386
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$1,358,030
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$126,363
Other$-2,014
Organizations performing similar types of work
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1Franconia Mennonite Camp Association Inc5389 Route 447, Canadensis, PA 18325-9795PA1986-10$6,109,536
2Camps Mogan Avraham Heller Sternberg Incorporated1123 Broadway, New York, NY 10010-2007NY1976-05$5,797,717
3West End House Inc105 Allston St, Allston, MA 02134-5030MA1935-08$2,692,752
4Cathedral Of The Pines Inc5025 Knox Ave S, Minneapolis, MN 55419-1015MN1953-05$1,224,537
5Camp Lurecrest Inc10800 Sikes Pl Ste 300, Charlotte, NC 28277-8124NC1993-01$1,035,356
6You Are The Difference Foundation Inc700 S Burris Ave, Compton, CA 90221-3945CA1995-05$548,572
7Tennessee Cumberland Plateau Camp Ground Inc13 Airstream Dr, Crossville, TN 38572-0209TN1974-04$127,595
8Eagle Sky FoundationRr4 1 Box 18920, Patterson, MO 63956MO1998-06$36,587,485
9National Forest FoundationBldg 27 Suite 3 Fort Missoula Road, Missoula, MT 59804MT1993-07$19,952,363
10Gospel Volunteers IncPO BOX 250, Speculator, NY 12164-0250NY1938-06$8,449,722
11Personal Home Care Skilled Services Inc401 S Ballenger Hwy, Flint, MI 48532-3638MI1993-03$8,195,579
12Minnesota Youth Athletic Services Inc1011 Osborne Rd Ne, Spring Lk Pk, MN 55432-2850MN1996-07$7,947,780
13Fresh Air Society6735 Telegraph Rd Ste 380, Bloomfld Hls, MI 48301-3179MI1943-07$7,078,551
14Wilds Christian Association Inc3201 Rutherford Rd, Taylors, SC 29687-2129SC1968-05$6,322,693
15Double H - Hole In The Woods Ranch Inc97 Hidden Valley Rd, Lake Luzerne, NY 12846-3318NY1993-07$6,120,206
16Hanover Athletic AssocPO BOX 128, Hanover, MN 55341-0128MN1997-10$6,047,092
17Childrens Disability Service Association-Friendship Venture, Association10509 108th St Nw, Annandale, MN 55302-2912MN1986-05$4,694,107
18Chicagami401 Roosevelt Ave, Eveleth, MN 55734-1607MN1945-02$2,564,691
19Herzl Camp Association7204 West 27th Street, St Louis Park, MN 55426-3157MN1948-09$2,465,042
20One Heartland Inc2101 Hennepin Ave Ste 200, Minneapolis, MN 55405-2769MN1993-10$2,020,772
21Lutheran Island Camp Inc45011 230th St, Henning, MN 56551-9449MN1955-09$1,035,127
22Good Earth Village25303 Old Town Rd, Spring Valley, MN 55975-3108MN1973-07$902,083
23Blaine Soccer ClubPO BOX 49043, Blaine, MN 55449-0043MN1992-03$673,729
24Grindstone Lake Bible Camp13222 Grindstone Lake Rd, Sandstone, MN 55072-3146MN1981-04$209,878
25Camp Patmos Inc5212 41st Avenue St, Minneapolis, MN 55417MN1965-08$152,726
26Delano Athletic Booster Club IncPO BOX 185, Delano, MN 55328-0185MN1997-12$119,155
27Northern Lights Figure Skating Club IncPO BOX 132, E Grand Forks, MN 56721-0132MN1995-11$107,936
28Cambridge-Isanti Competitive BaseballPO BOX 383, Cambridge, MN 55008-0383MN1996-08$86,379
29Minnesota National Guard Youth Camp Inc211 Mccarrons Blvd N, Roseville, MN 55113-6923MN1992-04$55,457
30Palisade Super SleddersPo Box 114, Palisade, MN 56469MN1994-05$0
Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas4
Arizona3
California48
Colorado18
Connecticut17
District of Columbia1
Delaware2
Florida7
Georgia8
Iowa10
Idaho3
Illinois23
Indiana15
Kansas7
Kentucky8
Massachusetts21
Maryland15
Maine15
Michigan24
Minnesota25
Missouri11
Mississippi3
Montana3
North Carolina9
North Dakota3
Nebraska3
New Hampshire13
New Jersey19
New Mexico2
Nevada2
New York60
Ohio17
Oklahoma8
Oregon10
Pennsylvania31
Rhode Island4
South Carolina3
South Dakota3
Tennessee7
Texas39
Utah3
Virginia16
Vermont6
Washington8
Wisconsin15
West Virginia5
Wyoming2
International1
Total588

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