2025-10-31T13:33:49-04:00 2024-12-31 STUART J BONNIWELL CPA 7101 YORK AVENUE SOUTH - SUITE 346 MINNEAPOLIS MN 55435 990 2024-01-01 416045386 CAMP PATMOS INC % ERIK HEIDEMANN CAMP 6127243691 5212 41ST AVENUE SOUTH MINNEAPOLIS MN 554172206 ERIK HEIDEMANN TREASURER 6127243691 2025-10-20 true true STUART J BONNIWELL P01272335 9529213325 2025-10-20 X 2024 2025-03-06 01:10:19Z MITCHELL RONAYNE 5212 41ST AVENUE SOUTH MINNEAPOLIS MN 554172206 316985 false X WWW.CAMP-PATMOS.ORG X 1964 MN CAMP PATMOS PROVIDES A CAMPING MINISTRY TO INDIVIDUALS AND GROUPS. 10 10 1 0 0 54852 96970 89789 76058 8959 26650 2054 0 155654 199678 0 0 48066 49075 0 0 71174 77216 119240 126291 36414 73387 554377 635716 0 554377 635716 CAMP PATMOS PROVIDES A CAMPING MINISTRY TO INDIVIDUALS AND GROUPS. false false 126291 CAMP PATMOS PROVIDES INDIVIDUALS AND GROUPS THE OPPORTUNITY FOR RELIGIOUS STUDY AND WORSHIP WHILE ENJOYING THE BEAUTIES AND WONDERS OF NATURE. THE CAMP MAY ACCOMMODATE 140 CAMPERS. 126291 true true false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 1 true false false false false false false false false false false false false X 10 10 false false false false true true false true true false false true true true true true false false false false X ERIK HEIDEMANN 6127243691 5212 41ST AVENUE SOUTH MINNEAPOLIS MN 554172206 X MITCHELL RONAYNE PRESIDENT 8.00 0.00 X X 0 0 0 PETER RAUSCH VICE PRESIDENT 3.00 0.00 X X 0 0 0 BRUCE HENDRICKSON SECRETARY 3.00 0.00 X X 0 0 0 ERIK HEIDEMANN TREASURER 5.00 0.00 X X 0 0 0 ALEX BODNAR DIRECTOR 1.00 0.00 X 0 0 0 AARON BOHUNKO DIRECTOR 1.00 0.00 X 0 0 0 LEAH LALLAK DIRECTOR 1.00 0.00 X 0 0 0 KATHY NAEFKE DIRECTOR 1.00 0.00 X 0 0 0 LUCAS THURSTON DIRECTOR 1.00 0.00 X 0 0 0 ROGER WOODS DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 false false false 96970 96970 CAMPING FEES 721210 76058 76058 76058 12401 12401 131556 117307 14249 14249 14249 0 OTHER REIMIBURSEMENTS 900099 199678 76058 0 26650 38554 38554 1932 1932 5640 5640 2949 2949 906 906 346 346 3741 3741 29753 29753 13858 13858 16193 16193 VEHICLE EXPENSE 6160 6160 GROUNDS MAINTENANCE 3729 3729 KITCHEN SUPPLIES 2530 2530 126291 126291 0 0 33876 36181 152435 213666 752472 547289 159844 205183 208222 180686 554377 635716 0 0 X 554377 635716 554377 635716 554377 635716 73387 7952 0 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 40.00 1 false 208222 29968 56598 906 180686 181252 27803 833 208222 214926 -32876 798 181252 144158 50000 21488 720 214926 85815 54468 3875 144158 0.35130 0.64870 true false 25308 25308 621924 450514 171410 61770 53305 8465 43470 43470 205183 Part V, Line 4-Intended uses of endowment funds PRESERVE AND MAINTAIN CAMP FACILITIES. Members or stockholder classes and rights Part VI line 6 CAMP PATMOS CONSISTS OF INDIVIDUAL MEMBERS. Member election for additional members Part VI line 7a MEMBERS OF CAMP PATMOS ELECT INDIVIDUALS FROM ITS MEMBERSHIP TO SERVE AS MEMBERS OF THE BOARD OF DIRECTORS. Form 990 governing body review Part VI line 11 FORM 990 AND SUPPORTING SCHEDULES AND STATEMENTS ARE REVIEWED BY THE TREASURER. ANY QUESTIONS RAISED BY THE TREASURER DURING THE REVIEW PROCESS ARE ANSWERED TO THE TREASURERS SATISFACTION. AFTER THE REVIEW PROCESS IS COMPLETED THE RETURN, SUPPORTING DOCUMENTS, SCHEDULES AND STATEMENTS ARE FILED. Conflict of interest policy compliance Part VI line 12c ON AN ANNUAL BASIS, ALL CAMP BOARD MEMBERS SHALL BE PROVIDED A COPY OF THE CONFLICTS OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DICLOSURE SECTION CONTAINED IN POLICY. ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED BY BOARD MEMBERS TO THE CAMP EXECUTIVE TEAM WHEN SUCH A CONFLICT ARISES. Governing documents etc available to public Part VI line 19 ORGANIZATIONAL DOCUMENTS, FINANCIAL INFORMATION, INCLUDING TAX RETURNS, AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST AT CAMP PATMOSS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.