Childrens Disability Service Association-Friendship Venture, Association in Annandale, Minnesota (MN)

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Childrens Disability Service Association-Friendship Venture, Association
Employer Identification Number (EIN)411543013
Name of OrganizationChildrens Disability Service Association-Friendship Venture
Secondary NameAssociation
Address10509 108th St Nw, Annandale, MN 55302-2912
ActivitiesCamp
SubsectionCharitable Organization
Ruling Date05/1986
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$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,679,816
Amount of Income$4,694,107
Form 990 Revenue Amount$4,518,620
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps


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Amount of income in 2011: $4,694,107 (it was $4,404,883 in 2010)
This organization: 

 $4,694,107
Other organizations performing similar types of work: 

 $302,762

Assets in 2011: $6,679,816 (it was $6,452,589 in 2010)
This organization: 

 $6,679,816
Other organizations performing similar types of work: 

 $526,063

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

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?Yes
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$4,518,620
Contributions, Gifts, Grants and Other Similar Amounts$1,267,231
Program Service Revenue$3,248,626
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$514
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$5,937
Gross rents (Real / Personal)$80,861 / $0
Less: rental expenses (Real / Personal)$74,924 / $0
Rental income or (loss) (Real / Personal)$5,937 / $0
Net loss from sales of assets other than inventory$-8,595
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $5,250
Less: cost or other basis and sales expenses (Securities / Other)$0 / $13,845
Gain or (loss) (Securities / Other)$0 / $-8,595
Net loss from fundraising events$-20,904
Gross income from fundraising events$45,565
Less: direct expenses$66,469
Net income from gaming activities$0
Net income from sales of inventory$14,591
Gross sales of inventory, less returns and allowances$34,840
Less: cost of goods sold$20,249
Miscellaneous Revenue$11,220
Statement of Functional Expenses (for 2011)
Total functional expenses$4,308,992
Compensation of current officers, directors, trustees, and key employees$117,266
Other salaries and wages$1,814,007
Payroll taxes$142,844
Professional fundraising services$0
Other$2,234,875
Balance Sheet (for 2011)
Total assets$6,679,816
Total liabilities$1,444,080
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$670,341
Unsecured notes and loans payable to unrelated third parties$0
Other$773,739
Total net assets or fund balances$5,235,736
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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$7,235,041
Gifts, grants, contributions, and membership fees received$7,233,651
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$1,390
Gross receipts from related activities, etc.$14,613,448
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$14,060$14,208$-148
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$14,060$14,208$-148
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$-148
Unrelated business taxable income before net operating loss deduction$-148
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-148
Specific deduction$1,000
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
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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