Civic Intelligence

Lourdes Camp Inc

990 • Fiscal year 2018 • EIN 16-0873517

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileWWW.LOURDESCAMP.COM
1654 W Onondaga StreetSyracuse, NY 13204

(315) 424-1812

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,068

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,026,131

Up $54,866 (+5.6%) from 2017

Net Assets

Up

$1,022,872

Up $58,665 (+6.1%) from 2017

Liabilities

Down

$3,259

Down $3,799 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin60th percentile

Revenue

Down

$828,599

Down $69,482 (-7.7%) from 2017

Expenses

Down

$769,934

Down $58,700 (-7.1%) from 2017

Net Income

Down

$58,665

Down $10,782 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $443,664Liabilities 2011: $5,727Net Assets 2011: $437,9372011Assets 2012: $538,623Liabilities 2012: $4,892Net Assets 2012: $533,7312012Assets 2013: $660,615Liabilities 2013: $2,578Net Assets 2013: $658,0372013Assets 2014: $762,730Liabilities 2014: $28,826Net Assets 2014: $733,9042014Assets 2015: $813,208Liabilities 2015: $7,383Net Assets 2015: $805,8252015Assets 2016: $899,777Liabilities 2016: $5,017Net Assets 2016: $894,7602016Assets 2017: $971,265Liabilities 2017: $7,058Net Assets 2017: $964,2072017Assets 2018: $1,026,131Liabilities 2018: $3,259Net Assets 2018: $1,022,8722018Assets 2019: $1,145,725Liabilities 2019: $13,399Net Assets 2019: $1,132,3262019Assets 2020: $865,021Liabilities 2020: $4,979Net Assets 2020: $860,0422020Assets 2021: $890,552Liabilities 2021: $200,125Net Assets 2021: $690,4272021Assets 2022: $1,126,054Liabilities 2022: $3,871Net Assets 2022: $1,122,1832022Assets 2023: $1,393,910Liabilities 2023: $489,036Net Assets 2023: $904,8742023Assets 2024: $1,728,449Liabilities 2024: $502,502Net Assets 2024: $1,225,9472024

Highlighted filing

2018

Assets$1,026,131
Liabilities$3,259
Net Assets$1,022,872
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $619,920Expenses 2011: $642,486Net Income 2011: -$22,5662011Revenue 2012: $678,698Expenses 2012: $582,904Net Income 2012: $95,7942012Revenue 2013: $736,600Expenses 2013: $612,294Net Income 2013: $124,3062013Revenue 2014: $700,009Expenses 2014: $624,142Net Income 2014: $75,8672014Revenue 2015: $740,816Expenses 2015: $668,895Net Income 2015: $71,9212015Revenue 2016: $861,951Expenses 2016: $773,016Net Income 2016: $88,9352016Revenue 2017: $898,081Expenses 2017: $828,634Net Income 2017: $69,4472017Revenue 2018: $828,599Expenses 2018: $769,934Net Income 2018: $58,6652018Revenue 2019: $864,931Expenses 2019: $755,477Net Income 2019: $109,4542019Revenue 2020: $64,721Expenses 2020: $337,005Net Income 2020: -$272,2842020Revenue 2021: $509,362Expenses 2021: $678,977Net Income 2021: -$169,6152021Revenue 2022: $1,080,958Expenses 2022: $649,202Net Income 2022: $431,7562022Revenue 2023: $1,039,564Expenses 2023: $1,256,873Net Income 2023: -$217,3092023Revenue 2024: $1,218,784Expenses 2024: $897,711Net Income 2024: $321,0732024

Highlighted filing

2018

Revenue$828,599
Expenses$769,934
Net Income$58,665
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$905,963
Mission and Program Overview

Mission

Lourdes camp provides campers the opportunity to grow spiritually, emotionally, and socially in a wholesome, caring outdoor environment.

Lourdes camp provided over 2,000 campers the opportunity to grow spiritually, physically, emotionally, and socially in a wholesome, caring outdoor environment. Lourdes camp was able to offer 76 camperships to families unable to pay the registration fee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,853$474,535▼ $33,318
Cash and Non-Interest-Bearing Accounts$376,220$447,060▲ $70,840
Savings and Temporary Cash Investments$82,146$82,163▲ $17
Inventories for Sale or Use-$16,956-
Prepaid Expenses and Deferred Charges$4,500$4,600▲ $100
Accounts Receivable$546$817▲ $271
Total Assets$971,265$1,026,131▲ $54,866
Liabilities
Accounts Payable and Accrued Expenses$5,118$2,754▼ $2,364
Deferred Revenue$1,940$505▼ $1,435
Total Liabilities$7,058$3,259▼ $3,799
Net Assets / Fund Balance
Unrestricted Net Assets$960,342$995,744▲ $35,402
Temporarily Rstr Net Assets$3,865$27,128▲ $23,263
Total Net Assets Fund Balance$964,207$1,022,872▲ $58,665
Total Liabilities and Net Assets / Fund Balance$971,265$1,026,131▲ $54,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,090$642,535$1,095,625
Equipment$21,445$192,443$213,888
Other Land Buildings$0$46,970$46,970
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PrestonDirectorFT$110,068$110,068

Board Members and Trustees

NameTitle
Susan RossPresident
Tim SextonVice President
Cindy HeathCo-secretary
Mary DoughertyCo-secretary
Tracy LauerFormer Member, Through 3/18
Andrew MoenMember
Danielle FleckensteinMember
Gerald FerroMember
Kim MyersMember
Mike MelaraMember
Robert HoganMember
Robert LaneMember
William ConoleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,408
Program Service Revenue
$750,112
Investment Income
$16
Other Revenue
$30,063
All Other Contributions
$48,408
Change in Net Assets
$58,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,963
Revenue Not Reported on Financial Statements
$-77,364
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-77,364
Total Revenue per Audited Statements
$905,963
Total Revenue per Form 990
$828,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,422
Salaries, Compensation, and Employee Benefits$362,452
Grants and Similar Amounts Paid$9,060
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,908--$226,908
Current Officers, Directors, Trustees, and Key Employees$47,515$31,677-$79,192
Occupancy$59,360--$59,360
Depreciation Depletion$52,948--$52,948
Fees for Services Other$42,673$2,875-$45,548
Payroll Taxes$30,431$3,304-$33,735
Fees for Services Accounting-$23,281-$23,281
Other Employee Benefits$13,570$9,047-$22,617
Insurance$11,069--$11,069
Office Expenses$1,467$8,504-$9,971
Grants to Domestic Individuals$9,060--$9,060
Other Expenses$5,966--$5,966
Advertising-$4,830-$4,830
All Other Expenses-$65-$65
Total Functional Expenses$686,351$83,583$0$769,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$847,298
Expenses per Audited Statements$769,934
Total Expenses per Form 990$769,934
Expenses Not Reported on Form 990$77,364
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,290
Fundraising Gross Income$23,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,638$23,638$13,433$10,205
Total Events$23,638$23,638$24,290$-652
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 B, Line 11B

“A pdf file containing a copy of the irs form 990 for lourdes camp, inc. Is emailed to each board member in advance of a board of directors meeting. In addition, the form 990 is reviewed by the board of directors during a regular board meeting prior to signing and filing the form.”

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

“Each members of the board of directors completes and signs a conflict of interest disclosure form at least annually. The completed forms are kept with the books and records of lourdes camp, inc. In the offices of catholic charities of onondaga county.”

Form 990, Part VI, Section B, Line 15A

“The performance of the director of lourdes camp, inc. Is evaluated annually by the board of directors. A committee prepares the evaluation which is reviewed and approved by the full board. Compensation is determined by the board and is based upon the performance evaluation, comparable salaries, and fiscal resources available to the agency.”

Form 990, Part VI, Section C, Line 19

“Lourdes camp, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Financial statements are also available to the public on websites such as www.guidestar.org. At this time, lourdes camp, inc. Is investigating the feasibility of adding this information to its own website.”

Filing and Contact Details

Filer

Filer Name
Lourdes Camp Inc
EIN
16-0873517
Phone
3154241812
Address
1654 W ONONDAGA STREET, SYRACUSE, NY 13204

Signing Officer

Name
William Conole
Title
Treasurer
Phone
3154241812
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Conole
Formed
1963
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
80
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Lori a Ciarla
Phone
3154719171
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight/selection process is the responsibility of the finance/audit committee.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, and under similar requirements of new york state law, no provision has been made for federal or state taxes. Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the organization's exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Canteen supplies -53,074. Fundraiser expenses -24,290.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Canteen supplies 53,074. Fundraiser expenses 24,290.”

Raw XML AppendixShowing 400 of 527 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05118
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02754
IRS990/AccountsReceivableGrp/BOYAmt0546
IRS990/AccountsReceivableGrp/EOYAmt0817
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOURDES CAMP PROVIDED OVER 2,000 CAMPERS THE OPPORTUNITY TO GROW SPIRITUALLY, PHYSICALLY, EMOTIONALLY, AND SOCIALLY IN A WHOLESOME, CARING OUTDOOR ENVIRONMENT. LOURDES CAMP WAS ABLE TO OFFER 76 CAMPERSHIPS TO FAMILIES UNABLE TO PAY THE REGISTRATION FEE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04830
IRS990/AdvertisingGrp/TotalAmt04830
IRS990/AllOtherContributionsAmt048408
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/AllOtherExpensesGrp/TotalAmt065
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF ONONDAGA COUNTY
IRS990/BooksInCareOfDetail/PhoneNum03154241812
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01654 WEST ONONDAGA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0376220
IRS990/CashNonInterestBearingGrp/EOYAmt0447060
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031677
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047515
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079192
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt053074
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048408
IRS990/CYGrantsAndSimilarPaidAmt09060
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0398422
IRS990/CYOtherRevenueAmt030063
IRS990/CYProgramServiceRevenueAmt0750112
IRS990/CYRevenuesLessExpensesAmt058665
IRS990/CYSalariesCompEmpBnftPaidAmt0362452
IRS990/CYTotalExpensesAmt0769934
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0828599
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01940
IRS990/DeferredRevenueGrp/EOYAmt0505
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052948
IRS990/DepreciationDepletionGrp/TotalAmt052948
IRS990/Desc0OVER 2,000 CAMPERS BENEFITTED FROM THE NUTURING EXPERIENTIAL EDUCATION PROVIDED BY LOURDES CAMP. CAMPERS ENJOYED THE CHOICE OF EITHER RESIDENTIAL CAMP OR DAY CAMP SETTING. CAMPERS EXPERIENCED SOCIAL SKILLS DEVELOPMENT IN THE AREAS OF LEADERSHIP, COMMUNICATION, AND PARTICIPATION. THEY ALSO LEARNED SELF RESPECT AND CHARACTER BUILDING THROUGH CARING, FAIRNESS, AND TRUSTWORTHINESS. LOURDES CAMP WAS ABLE TO OFFER 76 CAMPERSHIPS TO FAMILIES UNABLE TO PAY THE REGISTRATION FEE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0686351
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023281
IRS990/FeesForServicesAccountingGrp/TotalAmt023281
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02875
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042673
IRS990/FeesForServicesOtherGrp/TotalAmt045548
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD FERRO
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT LANE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MELARA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIELLE FLECKENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM CONOLE
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY LAUER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL PRESTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER MEMBER, THROUGH 3/18
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024290
IRS990/FundraisingGrossIncomeAmt023638
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt09060
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09060
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09060
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0905963
IRS990/GrossSalesOfInventoryAmt083789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011069
IRS990/InsuranceGrp/TotalAmt011069
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016956
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0881948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474535
IRS990/LandBldgEquipCostOrOtherBssAmt01356483
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOURDES CAMP PROVIDES CAMPERS THE OPPORTUNITY TO GROW SPIRITUALLY, EMOTIONALLY, AND SOCIALLY IN A WHOLESOME, CARING OUTDOOR ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0964207
IRS990/NetAssetsOrFundBalancesEOYAmt01022872
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-652
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030715
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059360
IRS990/OccupancyGrp/TotalAmt059360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08504
IRS990/OfficeExpensesGrp/ProgramServicesAmt01467
IRS990/OfficeExpensesGrp/TotalAmt09971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022617
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATIONS & MA
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0147104
IRS990/OtherExpensesGrp/ProgramServicesAmt120111
IRS990/OtherExpensesGrp/ProgramServicesAmt218169
IRS990/OtherExpensesGrp/ProgramServicesAmt35966
IRS990/OtherExpensesGrp/TotalAmt0147104
IRS990/OtherExpensesGrp/TotalAmt120111
IRS990/OtherExpensesGrp/TotalAmt218169
IRS990/OtherExpensesGrp/TotalAmt35966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226908
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03304
IRS990/PayrollTaxesGrp/ProgramServicesAmt030431
IRS990/PayrollTaxesGrp/TotalAmt033735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04600
IRS990/PrincipalOfficerNm0WILLIAM CONOLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014050
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0433212
IRS990/PYOtherRevenueAmt062365
IRS990/PYProgramServiceRevenueAmt0815890
IRS990/PYRevenuesLessExpensesAmt069447
IRS990/PYSalariesCompEmpBnftPaidAmt0381372
IRS990/PYTotalExpensesAmt0828634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0898081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0780827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0833901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0900810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0846941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0768503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0733019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04083174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0140947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04346511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0899794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0970019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0924523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0799662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0752513
IRS990ScheduleA/Total509Grp/TotalAmt04346511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0899810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0970035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0924539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0799678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0752529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04346591
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/BookValueAmt0453090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01095625
IRS990ScheduleD/EquipmentGrp/BookValueAmt021445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213888
IRS990ScheduleD/ExpensesNotReportedAmt077364
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0769934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt077364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046970
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-77364
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-77364
IRS990ScheduleD/RevenueSubtotalAmt0905963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CANTEEN SUPPLIES -53,074. FUNDRAISER EXPENSES -24,290.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CANTEEN SUPPLIES 53,074. FUNDRAISER EXPENSES 24,290.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474535
IRS990ScheduleD/TotalExpensesPerForm990Amt0769934

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,131
Liabilities
$3,259
Net assets
$1,022,872
Revenue
$828,599
Expenses
$769,934
Net income
$58,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.50$1.23$1.22$0.90$0.32
2023Summary only. Only limited summary data is available for this year.$1.39$0.49$0.90$1.04$1.26$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.12$1.08$0.65$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.20$0.69$0.51$0.68$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.06$0.34$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.13$0.86$0.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.83$0.77$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.90$0.83$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.86$0.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.74$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.70$0.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.74$0.61$0.12
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.68$0.58$0.10
2011Summary only. Only limited summary data is available for this year.$0.44$0.01$0.44$0.62$0.64$0.02