2024-11-15T17:08:36-06:00 2023-12-31 990 2023-01-01 205764841 NORTHERN LAKES PARTNERS INC NORT 7152030500 2750 BIBLE CAMP ROAD RHINELANDER WI 54501 MARIA RUDESILL EXECUTIVE DIRECTOR 7152030500 2024-11-15 0 2023 2024-10-15 13:58:12Z CRESCENT LAKE BIBLE CAMP & NORTHERN LAKES IMPACT CENTER MARIA RUDESILL 2750 BIBLE CAMP ROAD RHINELANDER WI 54501 932830 0 X WWW.CLBC.NET X 2007 WI CHRISTIAN DAY AND OVERNIGHT RESIDENTIAL YEAR-ROUND CAMP SERVING YOUTH, FAMILIES, CHURCHES, SCHOOLS (INCLUDING STUDENTS OF PUBLIC, PRIVATE AND HOME SCHOOLS) AND ORGANIZATIONS SUCH AS BY PROVIDING SUMMER CAMPS, RETREATS, OUTDOOR EDUCATION AND TEAMBUILDING PROGRAMS. 8 8 25 0 0 0 407319 521290 385275 395030 177 1786 2078 2247 794849 920353 0 0 0 0 391547 410077 0 0 40989 398202 388012 789749 798089 5100 122264 377768 546283 138741 81915 239027 464368 TO PROVIDE A SAFE AND CHRIST-CENTERED ENVIRONMENT WHERE GOD'S WORD IS USED TO INITIATE FAITH AND GROWTH IN JESUS CHRIST. 0 0 658895 314551 PROGRAM ACTIVITY OF OPERATING CRESCENT LAKE BIBLE CAMP: A YEAR-ROUND CHRISTIAN DAYTIME AND OVERNIGHT (RESIDENTIAL) CAMP AND RETREAT CENTER FOR CHURCHES, CHURCH GROUPS, CHILDREN, FAMILIES, AND ORGANIZATIONS FOR THE PURPOSE OF CONDUCTING A VARIETY OF ACTIVITIES INCLUDING: (I) CHRISTIAN EDUCATION FOCUSED ON BIBLICAL INSTRUCTION; (II) CHRISTIAN SPIRITUAL DEVELOPMENT INCLUDING THE SPIRIUAL DISCIPLINES OF PRAYER, DEVOTIONAL READING OF THE HOLY SCRIPTURES AND CHRISTIAN MEDITATION; AND (III) SAFE RECREATIONAL ACTIVITIES FOR THE WHOLESOME DEVELOPMENT OF GOD-GIVEN HUMAN BODIES,EMOTIONS, AND INTERPERSONAL RELATIONSHIPS. DURING 2023, 1,816 CAMPERS WERE SERVED ACROSS APPROXIMATELY 60 DIFFERENT EVENTS AND/OR SESSIONS. 1680 80479 PROGRAM ACTIVITY OF OPERATING NORTHERN LAKES IMPACT CENTER: RECREATIONAL AND EDUCATIONAL PROGRAM SERVING FAITH-BASED SCHOOLS, PUBLIC SCHOOLS, AND HOMESCHOOLING FAMILIES BY PROVIDING ENVIRONMENTAL EDUCATION, TEAM-BUILDING, AND OTHER ACTIVITIES TO FOSTER AN UNDERSTANDING OF THE CREATED ORDER AND RELATIONSHIP WITH CHRIST THROUGH DAYTIME AND OVERNIGHT PROGRAMMING. DURING 2023, 3,013 CAMPERS WERE SERVED ACROSS APPROXIMATELY 75 DIFFERENT EVENTS. 660575 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 WI X THE ORGANIZATION 7152030500 2750 BIBLE CAMP ROAD RHINELANDER WI 54501 ARTHUR G JAROS JR CURRENT DIRECTOR 0.00 X 0 0 0 CAREY BRAKEBUSH CURRENT DIRECTOR 0.00 X 0 0 0 DOUGLAS STRAND CURRENT DIRECTOR AND VICE- 0.00 X X 0 0 0 GARY GROBNER CURRENT DIRECTOR AND PRESI 0.00 X X 0 0 0 MARK CARLSON CURRENT DIRECTOR AND TREAS 0.00 X 0 0 0 CHAD SWAYZE CURRENT DIRECTOR 0.00 X 0 0 0 AMOS MIKKELSON CURRENT DIRECTOR 0.00 X 0 0 0 NATE HENRIKSEN CURRENT DIRECTOR 0.00 X 0 0 0 MARIA RUDESILL EXECUTIVE DIRECTOR 40.00 X 54000 0 0 RANDALL CARVER SECRETARY 0.00 X 0 0 0 54000 0 0 0 0 0 0 0 521290 521290 CAMP FEES 721214 313512 313512 NORTHERN LAKES IMPACT 721214 80479 80479 SPEAKER INCOME 721214 799 799 SERVICES PROVIDED 721214 240 240 395030 1786 1786 14724 12477 2247 2247 920353 399063 0 0 54000 54000 323929 263650 22186 38093 3185 3185 28963 20274 5793 2896 7980 7980 7370 7370 2439 2439 10846 9132 1714 688 688 3668 3668 37680 37680 46194 46194 FOOD SERVICE EXPENSE 85869 85869 UTILITIES INCL TELEPHON 62534 62534 REPAIRS & MAINTENANCE 35933 35933 VEHICLE EXP 24484 24484 62327 57475 4852 798089 660575 96525 40989 92492 83092 145097 209764 5361 14324 3033 5472 6921 9052 392015 167436 124864 224579 377768 546283 14370 26279 21983 26128 102388 29508 138741 81915 X 137449 350876 101578 113492 239027 464368 377768 546283 X 122264 103077 X 0 0 0 X 400350 707817 507924 407319 521290 2544700 400350 707817 507924 407319 521290 2544700 419018 2125682 397 443 248 177 1786 3051 1100 250 1350 2549101 14724 0.83390 0.74750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146738 3003 143735 245277 164433 80844 224579 FORM 990, PART VI, SECTION A, LINE 8B THE QUESTION IS INAPPLICABLE: THE BOARD OF DIRECTORS DOES NOT USE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED COPY OF FORM 990 IS ORDINARILY PROVIDED TO EACH BOARD MEMBER BY E-MAIL AT LEAST THREE DAYS PRIOR TO ITS FILING WITH AN OPPORTUNITY FOR EACH BOARD MEMBER TO PROVIDE COMMENTS TO THE ORGANIZATION'S PRESIDENT AND/OR EXECUTIVE DIRECTOR PRIOR TO ITS EXECUTION AND FILING. DUE TO A DELAY IN THE ORGANIZATON'S RECEIPT OF THE INDEPENDENT AUDITOR'S REPORT, THE 2023 FORM 990 WAS PROVIDED TO EACH BOARD MEMBER ON THE DATE THE RETURN WAS E-FILED IMMEDIATELY BEFORE THE E-SUBMISSION WAS MADE. FORM 990, PART VI, SECTION B, LINE 12C DECISIONS THAT MAY INVOLVE A BOARD MEMBER ARE MADE DURING BOARD MEETINGS WITH THAT BOARD MEMBER NOT VOTING AND, DEPENDING ON THE SITUATION, NOT PARTICIPATING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC ARTHUR G. JAROS, JR. - 1200 HARGER ROAD, SUITE 830, OAK BROOK, IL 60523. CAREY BRAKEBUSH - N9181 COUNTY ROAD CX, PORTAGE, WI 53901. DOUGLAS STRAND - 1442 TAHITI CIRCLE, DAVENPORT, FL 33897. GARY GROBNER - 11436 W. SHIELDS DRIVE, FRANKLIN, WI 53132. MARK CARLSON - 520 WHITE BIRCH COURT, APPLETON, WI 54915. CHAD SWAYZE - 1408 COPPER HILLS DRIVE, CARVER, MN 55315. AMOS MIKKELSON - 502 CHATHAM COURT, NEENAH, WI 54956. RANDALL CARVER - S12683 BIG HOLLOW ROAD, SPRING GREEN, WI 53588. NATE HENRIKSEN - 3721 SUNNY WOOD, DEFOREST, WI 53532. FORM 990, PART XI, LINE 9: PRE-2022 BUILDING IMPROVEMENTS PREVIOUSLY EXPENSED IN ERROR 103077.