Civic Intelligence

Camp Bernadette and Camp Fatima Inc

990 • Fiscal year 2021 • EIN 02-0258168

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 28, 2022

Organization ProfileWWW.BFCAMP.COM
32 Fatima RoadGilmanton Iw, NH 03837-0206

(603) 931-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.7%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$151,449

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1399%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,761,801

Down $482,017 (-15%) from 2020

Net Assets

Up

$2,720,115

Up $237,619 (+9.6%) from 2020

Liabilities

Down

$41,686

Down $719,636 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin39th percentile

Revenue

Up

$1,764,339

Up $1,646,621 (+1399%) from 2020

Expenses

Up

$1,646,393

Up $1,030,504 (+167%) from 2020

Net Income

Up

$117,946

Up $616,117 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,327,818Liabilities 2011: $15,165Net Assets 2011: $1,312,6532011Assets 2012: $1,437,868Liabilities 2012: $4,983Net Assets 2012: $1,432,8852012Assets 2013: $1,660,490Liabilities 2013: $12,451Net Assets 2013: $1,648,0392013Assets 2014: $1,819,743Liabilities 2014: $11,453Net Assets 2014: $1,808,2902014Assets 2015: $1,903,986Liabilities 2015: $21,069Net Assets 2015: $1,882,9172015Assets 2016: $2,097,621Liabilities 2016: $21,555Net Assets 2016: $2,076,0662016Assets 2017: $2,567,019Liabilities 2017: $91,612Net Assets 2017: $2,475,4072017Assets 2018: $2,775,131Liabilities 2018: $67,800Net Assets 2018: $2,707,3312018Assets 2019: $2,999,298Liabilities 2019: $31,054Net Assets 2019: $2,968,2442019Assets 2020: $3,243,818Liabilities 2020: $761,322Net Assets 2020: $2,482,4962020Assets 2021: $2,761,801Liabilities 2021: $41,686Net Assets 2021: $2,720,1152021Assets 2022: $2,471,183Liabilities 2022: $77,681Net Assets 2022: $2,393,5022022Assets 2023: $6,251,837Liabilities 2023: $185,981Net Assets 2023: $6,065,8562023Assets 2024: $6,849,674Liabilities 2024: $103,187Net Assets 2024: $6,746,4872024

Highlighted filing

2021

Assets$2,761,801
Liabilities$41,686
Net Assets$2,720,115
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $921,803Expenses 2011: $761,390Net Income 2011: $160,4132011Revenue 2012: $980,238Expenses 2012: $860,006Net Income 2012: $120,2322012Revenue 2013: $1,032,518Expenses 2013: $817,364Net Income 2013: $215,1542013Revenue 2014: $1,025,212Expenses 2014: $864,961Net Income 2014: $160,2512014Revenue 2015: $1,171,024Expenses 2015: $1,096,397Net Income 2015: $74,6272015Revenue 2016: $1,354,750Expenses 2016: $1,161,601Net Income 2016: $193,1492016Revenue 2017: $1,542,661Expenses 2017: $1,143,320Net Income 2017: $399,3412017Revenue 2018: $1,562,524Expenses 2018: $1,330,600Net Income 2018: $231,9242018Revenue 2019: $1,573,186Expenses 2019: $1,343,071Net Income 2019: $230,1152019Revenue 2020: $117,718Expenses 2020: $615,889Net Income 2020: -$498,1712020Revenue 2021: $1,764,339Expenses 2021: $1,646,393Net Income 2021: $117,9462021Revenue 2022: $1,535,720Expenses 2022: $1,659,251Net Income 2022: -$123,5312022Revenue 2023: $4,328,033Expenses 2023: $3,591,654Net Income 2023: $736,3792023Revenue 2024: $4,041,471Expenses 2024: $3,652,007Net Income 2024: $389,4642024

Highlighted filing

2021

Revenue$1,764,339
Expenses$1,646,393
Net Income$117,946
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$1,766,240
Mission and Program Overview

Mission

SEE PART I, LINE 1

Camp bernadette, inc. Constitutes the camping ministry for girls of the roman catholic diocese of manchester. While the camp adheres to catholic traditions and values, and liturgy is offered, it welcomes campers of all faiths, some of whom are granted scholarships to attend based on need. The camp is conducted at camp bernadette in wolfeboro, new hampshire, where the camping experience includes recreation, sports, religious training, inter-personal relations, opportunities to grow in faith, and related high quality camping for girls from new hampshire, new england, and surrounding states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,297,478$1,242,807▼ $54,671
Investments Other Securities$790,781$1,210,100▲ $419,319
Savings and Temporary Cash Investments$1,134,001$299,242▼ $834,759
Inventories for Sale or Use$13,847$6,894▼ $6,953
Prepaid Expenses and Deferred Charges$3,216$0▼ $3,216
Accounts Receivable$4,495$2,758▼ $1,737
Total Assets$3,243,818$2,761,801▼ $482,017
Liabilities
Other Liabilities$57,400$0▼ $57,400
Accounts Payable and Accrued Expenses$41,744$34,591▼ $7,153
Deferred Revenue$662,178$7,095▼ $655,083
Total Liabilities$761,322$41,686▼ $719,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,479,566$2,720,115▲ $240,549
Net Assets With Donor Restrictions$2,930$0▼ $2,930
Total Net Assets Fund Balance$2,482,496$2,720,115▲ $237,619
Total Liabilities and Net Assets / Fund Balance$3,243,818$2,761,801▼ $482,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$525,140$369,253$894,393
Buildings$523,789$192,977$716,766
Equipment$193,878$311,708$505,586
Other Securities$1,210,100--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ThibaultPresident--$151,449$151,449
Budd RyerExecutive DirectorPT$26,531$34,654$61,185
Bishop Peter LibasciChairman--$48,349$48,349

Board Members and Trustees

NameTitle
Michael FrenchVice President
Brian DeaneBoard Member
Charles McgeeBoard Member
Colleen MccarthyBoard Member
Diane QuinlanBoard Member
Reverend Raymond BallBoard Member
Judith Labbe-huardAssistant Treasurer
Brad CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$432,693
Program Service Revenue
$1,283,740
Investment Income
$47,906
Other Revenue
$0
All Other Contributions
$116,410
Change in Net Assets
$117,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,972
Salaries, Compensation, and Employee Benefits$572,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,307$77,770-$445,077
Payments to Affiliates$251,000--$251,000
Depreciation Depletion$87,610$5,366-$92,976
Other Expenses$92,771$4,817-$92,771
Current Officers, Directors, Trustees, and Key Employees$3,418$58,105-$61,523
Insurance$60,552--$60,552
All Other Expenses$49,791$8,400-$58,191
Payroll Taxes$28,769$10,090-$38,859
Occupancy$23,917--$23,917
Pension Plan Contributions$14,873$4,389-$19,262
Fees for Services Other$11,998--$11,998
Advertising$10,590--$10,590
Other Employee Benefits-$7,700-$7,700
Fees for Services Accounting-$6,200-$6,200
Conferences and Meetings-$791-$791
Total Functional Expenses$1,462,765$183,628$0$1,646,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Budd ryer and david thibault are employed by an organization in which bishop peter libasci is associated as a trustee (business relationship).”

Form 990, Part VI, Section A, Line 6

“The organization's by-laws stipulate that "corporation membership shall consist of the board of directors."”

Form 990, Part VI, Section A, Line 7A

“The roman catholic bishop of manchester, nh has the power to nominate new members for election to the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared in consultation with the diocesan superintendent of catholic schools (as deemed necessary) and the camp director, and then provided to the board of directors for their review before filing.”

Form 990, Part VI, Section B, Line 12C

“All board members annually sign a document confirming their compliance with the conflict of interest policy. These are evaluated by the board annually and, if necessary, appropriate steps are taken to maintain the integrity of the policy.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary and all salaries of key employees are consistent with diocesan personnel employment policies and pay scales.”

Form 990, Part VI, Section C, Line 19

“YES, UPON REQUEST”

FORM 990, PART VI SECTION B, LINE 14:

“The organization follows the diocese of manchester's document retention and destruction policy.”

FORM 990, PART VII, SECTION A, LINE 2:

“David thibault oversees camp bernadette as part of his duties as superintendent of catholic schools for the diocese of manchester.”

Filing and Contact Details

Filer

Filer Name
Camp Bernadette Inc
EIN
02-0258168
Phone
6039315500
Address
32 FATIMA ROAD, GILMANTON IW, NH 03837-0206

Signing Officer

Name
David Thibault
Title
President
Phone
6036693100
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thibault
Formed
1953
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
43 CONSTITUTION DRIVE SUITE 100, BEDFORD, NH 03110
Preparer
Kara Fontaine
Phone
6036273838
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The camp recognizes the tax benefit of an uncertain tax position only if management determines that it is more likely than not that the tax position would be sustained upon examination by taxing authorities based on the technical merit of the position. Management has determined that through october 31, 2021, the camp did not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CAMP BERNADETTE, INC. CONSTITUTES THE CAMPING MINISTRY FOR GIRLS OF THE ROMAN CATHOLIC DIOCESE OF MANCHESTER. WHILE THE CAMP ADHERES TO CATHOLIC TRADITIONS AND VALUES, AND LITURGY IS OFFERED, IT WELCOMES CAMPERS OF ALL FAITHS, SOME OF WHOM ARE GRANTED SCHOLARSHIPS TO ATTEND BASED ON NEED. THE CAMP IS CONDUCTED AT CAMP BERNADETTE IN WOLFEBORO, NEW HAMPSHIRE, WHERE THE CAMPING EXPERIENCE INCLUDES RECREATION, SPORTS, RELIGIOUS TRAINING, INTER-PERSONAL RELATIONS, OPPORTUNITIES TO GROW IN FAITH, AND RELATED HIGH QUALITY CAMPING FOR GIRLS FROM NEW HAMPSHIRE, NEW ENGLAND, AND SURROUNDING STATES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/GainOrLossGrp/OtherAmt0-1501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0316283
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossReceiptsAmt01766240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt060552
IRS990/InsuranceGrp/TotalAmt060552
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013847
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06894
IRS990/InvestmentIncomeGrp/ExclusionAmt049407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0790781
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01210100
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0873938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01297478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01242807
IRS990/LandBldgEquipCostOrOtherBssAmt02116745
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01901
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02482496
IRS990/NetAssetsOrFundBalancesEOYAmt02720115
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02479566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02720115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023917
IRS990/OccupancyGrp/TotalAmt023917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07700
IRS990/OtherExpensesGrp/Desc0CANTEEN & FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAMP ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04817
IRS990/OtherExpensesGrp/ProgramServicesAmt0204112
IRS990/OtherExpensesGrp/ProgramServicesAmt1154813
IRS990/OtherExpensesGrp/ProgramServicesAmt2101244
IRS990/OtherExpensesGrp/ProgramServicesAmt392771
IRS990/OtherExpensesGrp/TotalAmt0204112
IRS990/OtherExpensesGrp/TotalAmt1159630
IRS990/OtherExpensesGrp/TotalAmt2101244
IRS990/OtherExpensesGrp/TotalAmt392771
IRS990/OtherLiabilitiesGrp/BOYAmt057400
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445077
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0251000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0251000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010090
IRS990/PayrollTaxesGrp/ProgramServicesAmt028769
IRS990/PayrollTaxesGrp/TotalAmt038859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014873
IRS990/PensionPlanContributionsGrp/TotalAmt019262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID THIBAULT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CANTEEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01175256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01175256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07818
IRS990/PYOtherExpensesAmt0354450
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014482
IRS990/PYRevenuesLessExpensesAmt0-498171
IRS990/PYSalariesCompEmpBnftPaidAmt0261439
IRS990/PYTotalExpensesAmt0615889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01282239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01134001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0432693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0598923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01283740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01533874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01532546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01518428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05883070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078435
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt06481993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01716433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01563768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01555011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01536881
IRS990ScheduleA/Total509Grp/TotalAmt06481993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01764339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01573186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01562524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01542661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06560428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0523789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0716766
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0505586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0525140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0369253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0894393
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01210100
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CAMP RECOGNIZES THE TAX BENEFIT OF AN UNCERTAIN TAX POSITION ONLY IF MANAGEMENT DETERMINES THAT IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERIT OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THROUGH OCTOBER 31, 2021, THE CAMP DID NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01242807
IRS990ScheduleD/TotalBookValueSecuritiesAmt01210100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUDD RYER AND DAVID THIBAULT ARE EMPLOYED BY AN ORGANIZATION IN WHICH BISHOP PETER LIBASCI IS ASSOCIATED AS A TRUSTEE (BUSINESS RELATIONSHIP).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BY-LAWS STIPULATE THAT "CORPORATION MEMBERSHIP SHALL CONSIST OF THE BOARD OF DIRECTORS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ROMAN CATHOLIC BISHOP OF MANCHESTER, NH HAS THE POWER TO NOMINATE NEW MEMBERS FOR ELECTION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED IN CONSULTATION WITH THE DIOCESAN SUPERINTENDENT OF CATHOLIC SCHOOLS (AS DEEMED NECESSARY) AND THE CAMP DIRECTOR, AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ANNUALLY SIGN A DOCUMENT CONFIRMING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THESE ARE EVALUATED BY THE BOARD ANNUALLY AND, IF NECESSARY, APPROPRIATE STEPS ARE TAKEN TO MAINTAIN THE INTEGRITY OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S SALARY AND ALL SALARIES OF KEY EMPLOYEES ARE CONSISTENT WITH DIOCESAN PERSONNEL EMPLOYMENT POLICIES AND PAY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES, UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION FOLLOWS THE DIOCESE OF MANCHESTER'S DOCUMENT RETENTION AND DESTRUCTION POLICY.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,761,801
Liabilities
$41,686
Net assets
$2,720,115
Revenue
$1,764,339
Expenses
$1,646,393
Net income
$117,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$0.10$6.75$4.04$3.65$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.19$6.07$4.33$3.59$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.08$2.39$1.54$1.66$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$1.76$1.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.76$2.48$0.12$0.62$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.97$1.57$1.34$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.71$1.56$1.33$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.09$2.48$1.54$1.14$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$1.35$1.16$0.19
2015Summary only. Only limited summary data is available for this year.$1.90$0.02$1.88$1.17$1.10$0.07
2014Summary only. Only limited summary data is available for this year.$1.82$0.01$1.81$1.03$0.86$0.16
2013Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$1.03$0.82$0.22
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.43$0.98$0.86$0.12
2011Summary only. Only limited summary data is available for this year.$1.33$0.02$1.31$0.92$0.76$0.16