2023-11-15T13:01:31-05:00 2022-12-31 411927189 B JOHNSON & ASSOC LTD 416 S 6TH ST STE 200 BRAINERD MN 564013580 990 2022-01-01 410985513 CONFIDENCE LEARNING CENTER INC CONF 2188282344 1620 MARY FAWCETT MEMORIAL DR EAST GULL LAKE MN 56401 TRAVIS GROSSMAN EX. DIRECTOR 2188282344 2023-11-10 TRAVIS GROSSMAN 999009999 true THADDEUS F JOHNSON CPA P00867068 2188293501 2023-11-10 2022 2023-04-26 12:10:37Z TRAVIS GROSSMAN 1620 MARY FAWCETT MEMORIAL DR EAST GULL LAKE MN 56401 40039843 false X WWW.CAMPCONFIDENCE.COM X 1969 MN A YEAR-ROUND OUTDOOR EDUCATION & RECREATION CENTER FOR PERSONS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES 12 12 68 340 836209 811279 670334 58733 102364 233993 113771 1068426 893752 2172431 1780221 0 0 671354 803186 0 129962 349031 393862 1020385 1197048 1152046 583173 5500426 5777663 328333 446620 5172093 5331043 A YEAR-ROUND OUTDOOR EDUCATION & RECREATION CENTER FOR PERSONS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES false false 912254 102364 THE ORGANIZATION PROVIDES A UNIQUE YEAR-ROUND OPPORTUNITY, FACILITY AND PROFESSIONAL STAFF FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THEY ENHANCE THE ABILITY AND SELF-CONFIDENCE OF PEOPLE OF ALL AGES WITH DEVELOPMENTAL DISABILITIES, WITH PARTICULAR EMPHASIS ON PERSONS WITH MENTAL RETARDATION, WHEREVER THEY MAY BE. THEY EDUCATE THROUGH "HANDS-ON" OUTDOOR AND RECREATIONAL EXPERIENCES WHILE MEETING INDIVIDUAL NEEDS. 912254 true false false false false false false false false false true false false false true false true false false false false false 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 true 14 0 68 true true true false false false false false false false false false true false false false X 12 12 false false false false false false false true true false false false true false false false true true true false MN X X KELLY BROOKING 2188282344 1620 MARY FAWCETT MEMORIAL DRIVE EAST GULL LAKE MN 56401 JEFF OLSON EX. DIRECTOR 40.00 X X 92157 0 0 JAKE BRANDT DIRECTOR 2.00 X 0 0 0 REED CAMPBELL TREASURER 2.00 X 0 0 0 YVETTE CAMPBELL DIRECTOR 2.00 X 0 0 0 DAVE CLAUSEN DIRECTOR 2.00 X 0 0 0 TRAVIS GROSSMAN EX. DIRECTOR 40.00 X X 0 0 0 SCOTT JOHNSON DIRECTOR 2.00 X 0 0 0 MARK KORTE DIRECTOR 2.00 X 0 0 0 ANDREW MURRAY DIRECTOR 2.00 X 0 0 0 ANIGE NELSON DIRECTOR 2.00 X 0 0 0 PAM SACHS SECRETARY 2.00 X 0 0 0 SANDY SWANSON DIRECTOR 2.00 X 0 0 0 JOHN TOBIE DIRECTOR 2.00 X 0 0 0 GRANT VANWYNGEEREN PRESIDENT 2.00 X 0 0 0 92157 false false false 5532 141405 150000 373397 670334 PROGRAM FEES 713990 102364 102364 102364 121851 121851 89443 97523 -8080 -8080 -8080 139951 141405 154780 -14829 38877710 37958056 919654 836209 83445 38190 49263 -11073 -11073 1780221 83211 836209 205296 92157 73726 11059 7372 638140 492081 62075 83984 20311 16249 1726 2336 52578 37067 4469 11042 22243 22243 10192 5147 5045 52975 26752 26223 48037 33954 4058 10025 23067 20305 1611 1151 94933 94933 66915 47175 5688 14052 REPAIRS & MAINTENANCE 48342 37707 10635 PROGRAM EXPENSES 26984 26984 GOLF CART 174 174 1197048 912254 154832 129962 1581151 1963183 542113 188055 155739 7057 3916 32648 61515 39046 59093 2804558 1754574 1071636 1049984 2051486 2432367 19550 19550 5500426 5777663 306450 359670 20217 54853 1666 32097 328333 446620 X 5152543 5172928 19550 158115 5172093 5331043 5500426 5777663 X 583173 -424222 -1 X true X true X true false X 568370 526211 743198 811279 670334 3319392 568370 526211 743198 811279 670334 3319392 3319392 -42935 170402 140236 172203 121851 561757 17051 139029 156080 319522 275055 144674 337902 420660 1497813 5535042 956083 0.59970 0.59720 X PART II, LINE 10 FUNDRAISING REVENUE 1,077,153 27386 27386 2093833 1268138 825695 651242 486436 164806 32097 32097 1049984 CURRENT MATURITIES OF LEASE OBLIGATI 21195 LEASE OBLIGATIONS 10902 32097 6580885 -424222 5224886 4800664 1780221 1780221 6421935 5224887 5224887 1197048 1197048 SCHEDULE D, PAGE 4, PART XI, LINE 2D INVENTORY SALES REPORTED GROSS OF COGS 49,263 GAMBLING EXPENSES AT GROSS 5,175,623 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVENTORY SALES REPORTED GROSS OF COGS 49,263 GAMBLING EXPENSES AT GROSS 5,175,623 BOOK / TAX DEPRECIATION DIFFERENCE 1 MARIUCCI FIESTA 100274 69393 30881 30881 FROZEN FORE 65007 13707 51300 51300 5 111512 58305 53207 65411 276793 141405 135388 147592 147592 -12204 420660 297948 18322 20945 false 38108351 32287719 869059 4173722 false 348699 75885 120883 22702 70871 false 38877710 32661552 120883 910083 4265538 37958056 919654 MN true false true false 0.01000 0.99000 KELLY BROOKING 1620 MARY FAWCETT MEMORIAL DRIVE EAST GULL LAKE MN 56401 false TRAVIS GROSSMAN GAMBLING MANAGER X true FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR & TREASURER, AND SUMMARY IS THEN SHARED WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS AT LEAST ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS REVIEWS AT LEAST ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST FORM 990, PART XI, LINE 9 INVENTORY SALES REPORTED GROSS OF COGS 49,263 GAMBLING EXPENSES AT GROSS 5,175,623 INVENTORY SALES REPORTED GROSS OF COGS -49,263 GAMBLING EXPENSES AT GROSS -5,175,623 BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1