Civic Intelligence

Camp Notre Dame Inc

990 • Fiscal year 2023 • EIN 25-1093617

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileCAMPNOTREDAME.COM
PO Box 74Fairview, PA 16415

(814) 474-5001

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$60,261

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$974,898

Down $25,014 (-2.5%) from 2022

Net Assets

Down

$971,304

Down $25,251 (-2.5%) from 2022

Liabilities

Up

$3,594

Up $237 (+7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Up

$341,465

Up $17,287 (+5.3%) from 2022

Expenses

Up

$379,338

Up $61,125 (+19%) from 2022

Net Income

Down

-$37,873

Down $43,838 (-735%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $942,195Liabilities 2016: $2,804Net Assets 2016: $939,3912016Assets 2017: $1,009,730Liabilities 2017: $3,524Net Assets 2017: $1,006,2062017Assets 2018: $1,511,197Liabilities 2018: $0Net Assets 2018: $1,511,1972018Assets 2019: $1,023,135Liabilities 2019: $1,207Net Assets 2019: $1,021,9282019Assets 2020: $1,014,874Liabilities 2020: $232Net Assets 2020: $1,014,6422020Assets 2021: $992,883Liabilities 2021: $3,270Net Assets 2021: $989,6132021Assets 2022: $999,912Liabilities 2022: $3,357Net Assets 2022: $996,5552022Assets 2023: $974,898Liabilities 2023: $3,594Net Assets 2023: $971,3042023Assets 2024: $995,759Liabilities 2024: $6,324Net Assets 2024: $989,4352024

Highlighted filing

2023

Assets$974,898
Liabilities$3,594
Net Assets$971,304
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $316,759Expenses 2016: $315,395Net Income 2016: $1,3642016Revenue 2017: $390,256Expenses 2017: $323,441Net Income 2017: $66,8152017Revenue 2018: $360,947Expenses 2018: $347,333Net Income 2018: $13,6142018Revenue 2019: $353,815Expenses 2019: $351,708Net Income 2019: $2,1072019Revenue 2020: $171,724Expenses 2020: $179,010Net Income 2020: -$7,2862020Revenue 2021: $289,836Expenses 2021: $314,865Net Income 2021: -$25,0292021Revenue 2022: $324,178Expenses 2022: $318,213Net Income 2022: $5,9652022Revenue 2023: $341,465Expenses 2023: $379,338Net Income 2023: -$37,8732023Revenue 2024: $426,490Expenses 2024: $413,889Net Income 2024: $12,6012024

Highlighted filing

2023

Revenue$341,465
Expenses$379,338
Net Income-$37,873
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$342,616
Mission and Program Overview

Mission

Summer camp program related to the Catholic Diocese of Erie County, PA. This camp serves approximately 800 campers aged 7 to 14 and weekend retreats/school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,502$661,121▼ $34,381
Cash and Non-Interest-Bearing Accounts$145,124$137,947▼ $7,177
Savings and Temporary Cash Investments$25,729$25,970▲ $241
Inventories for Sale or Use$12,720$16,615▲ $3,895
Total Assets$999,912$974,898▼ $25,014
Other Assets Total$120,837$133,245▲ $12,408
Liabilities
Other Liabilities$3,357$3,594▲ $237
Total Liabilities$3,357$3,594▲ $237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$996,555$971,304▼ $25,251
Total Net Assets Fund Balance$996,555$971,304▼ $25,251
Total Liabilities and Net Assets / Fund Balance$999,912$974,898▼ $25,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,865$592,803$1,231,668
Equipment$22,256$142,435$164,691
Other Assets Org$9,408--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John YonkoExecutive DiFT$58,506$1,755$60,261

Board Members and Trustees

NameTitle
Bill Hilbert JrPresident
Alan SmithDirector
Anne MitchellDirector
Christopher SparacinoDirector
David EmersonDirector
Dr David HutzelDirector
Erin BastowDirector
Jennifer BakerDirector
Jennifer WolframDirector
Jim Toohey JrDirector
Kathleen BastowDirector
Kris HuberDirector
Paula MielnikDirector
Rev Mark NowakDirector
Richard CourseyDirector
Steve WashekDirector
William Vorsheck JrDirector
Jan StorkSecretary
Shane MathewTreasurer
Peter Van Den HonertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,688
Program Service Revenue
$231,079
Investment Income
$12,470
Other Revenue
$8,228
All Other Contributions
$89,688
Change in Net Assets
$-37,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,597
Salaries, Compensation, and Employee Benefits$169,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,149--$96,149
Current Officers, Directors, Trustees, and Key Employees$46,805$11,701-$58,506
Depreciation Depletion$57,247--$57,247
Occupancy$28,280--$28,280
Insurance$14,592--$14,592
Payroll Taxes$10,665$2,666-$13,331
All Other Expenses$13,255--$13,255
Travel$9,189--$9,189
Other Expenses$7,844--$7,844
Advertising$6,462--$6,462
Office Expenses$4,334--$4,334
Other Employee Benefits-$1,755-$1,755
Fees for Services Accounting$918--$918
Fees for Service Investment Mgmnt Fees$508--$508
Total Functional Expenses$363,216$16,122$0$379,338
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,530
Sales Tax Payable$64
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa and discussed with the executive director and the internal accountant. Copies are distributed to the board and discussed at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“All members of the board sign conflict of interest policies annually and updates are made as circumstances change. Each member makes the othres aware of any conflicts, and withholds voting in areas where there is a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The personnel and finance committee meet to discuss the compensation package for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Raises are given on a cost of living adjustment basis, or by if the budget allows.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is kept on file for anyone that requests to see it. It also is available as pdf email if anyone wishes.”

Filing and Contact Details

Filer

Filer Name
Camp Notre Dame Inc
EIN
25-1093617
Phone
8144745001
Address
PO BOX 74, FAIRVIEW, PA 16415

Signing Officer

Name
John Yonko
Title
Executive Director
Phone
8144745001
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Yonko
Formed
1960
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
30

Preparer

Firm
Foulkrod & Associates Inc
Address
13201 CAMBRIDGE SPRINGS RD, EDINBORO, PA 16412-2838
Preparer
Ashley Foulkrod-olson CPA
Phone
8147349046
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 12,018”

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUMMER CAMP PROGRAM RELATED TO THE CATHOLIC DIOCESE OF ERIE COUNTY, PA. THIS CAMP SERVES APPROXIMATELY 800 CAMPERS AGED 7 TO 14 AND WEEKEND RETREATS/SCHOOL
IRS990/AdvertisingGrp/ProgramServicesAmt06462
IRS990/AdvertisingGrp/TotalAmt06462
IRS990/AllOtherContributionsAmt089688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013255
IRS990/AllOtherExpensesGrp/TotalAmt013255
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY PAT FROELICH
IRS990/BooksInCareOfDetail/PhoneNum08143925161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 BEVERLY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145124
IRS990/CashNonInterestBearingGrp/EOYAmt0137947
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011701
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046805
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058506
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01151
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089688
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012470
IRS990/CYOtherExpensesAmt0209597
IRS990/CYOtherRevenueAmt08228
IRS990/CYProgramServiceRevenueAmt0231079
IRS990/CYRevenuesLessExpensesAmt0-37873
IRS990/CYSalariesCompEmpBnftPaidAmt0169741
IRS990/CYTotalExpensesAmt0379338
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341465
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057247
IRS990/DepreciationDepletionGrp/TotalAmt057247
IRS990/Desc0SUMMER CAMP RELATED TO ERIE COUNTY, PA CATHOLIC DIOCESE, WEEKEND RETREATS AND FAMILY CAMPING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0363216
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0918
IRS990/FeesForServicesAccountingGrp/TotalAmt0918
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0508
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0508
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01755
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN YONKO
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN BASTOW
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN BASTOW
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD COURSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KRIS HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR DAVID HUTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM TOOHEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM VORSHECK JR
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULA MIELNIK
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm12REV MARK NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER SPARACINO
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE WASHEK
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER WOLFRAM
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER VAN DEN HONERT
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL HILBERT JR
IRS990/Form990PartVIISectionAGrp/PersonNm19SHANE MATHEW
IRS990/Form990PartVIISectionAGrp/PersonNm20JAN STORK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058506
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342616
IRS990/GrossSalesOfInventoryAmt09379
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014592
IRS990/InsuranceGrp/TotalAmt014592
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012720
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016615
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012470
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0735238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0695502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0661121
IRS990/LandBldgEquipCostOrOtherBssAmt01396359
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUMMER CAMP PROGRAM RELATED TO THE CATHOLIC DIOCESE OF ERIE COUNTY, PA. THIS CAMP SERVES APPROXIMATELY 800 CAMPERS AGED 7 TO 14 AND WEEKEND RETREATS/SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0996555
IRS990/NetAssetsOrFundBalancesEOYAmt0971304
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08228
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08228
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0996555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0971304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028280
IRS990/OccupancyGrp/TotalAmt028280
IRS990/OfficeExpensesGrp/ProgramServicesAmt04334
IRS990/OfficeExpensesGrp/TotalAmt04334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120837
IRS990/OtherAssetsTotalGrp/EOYAmt0133245
IRS990/OtherChangesInNetAssetsAmt012018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01755
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES - FOOD
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt039448
IRS990/OtherExpensesGrp/ProgramServicesAmt117378
IRS990/OtherExpensesGrp/ProgramServicesAmt210142
IRS990/OtherExpensesGrp/ProgramServicesAmt37844
IRS990/OtherExpensesGrp/TotalAmt039448
IRS990/OtherExpensesGrp/TotalAmt117378
IRS990/OtherExpensesGrp/TotalAmt210142
IRS990/OtherExpensesGrp/TotalAmt37844
IRS990/OtherLiabilitiesGrp/BOYAmt03357
IRS990/OtherLiabilitiesGrp/EOYAmt03594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096149
IRS990/OtherSalariesAndWagesGrp/TotalAmt096149
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02666
IRS990/PayrollTaxesGrp/ProgramServicesAmt010665
IRS990/PayrollTaxesGrp/TotalAmt013331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN YONKO
IRS990/PriorPeriodAdjustmentsAmt0604
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1NON AFFILIATED CAMPERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0177787
IRS990/PYOtherRevenueAmt05333
IRS990/PYProgramServiceRevenueAmt0208846
IRS990/PYRevenuesLessExpensesAmt05965
IRS990/PYSalariesCompEmpBnftPaidAmt0140426
IRS990/PYTotalExpensesAmt0318213
IRS990/PYTotalRevenueAmt0324178
IRS990/ReconcilationRevenueExpnssAmt0-37873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0670732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328116
IRS990ScheduleA/Total509Grp/TotalAmt0670732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0592803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01231668
IRS990ScheduleD/EquipmentGrp/BookValueAmt022256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19408
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MARKET VALUE ADJUSTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661121
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133245
IRS990ScheduleD/TotalLiabilityAmt03594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND DISCUSSED WITH THE EXECUTIVE DIRECTOR AND THE INTERNAL ACCOUNTANT. COPIES ARE DISTRIBUTED TO THE BOARD AND DISCUSSED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD SIGN CONFLICT OF INTEREST POLICIES ANNUALLY AND UPDATES ARE MADE AS CIRCUMSTANCES CHANGE. EACH MEMBER MAKES THE OTHRES AWARE OF ANY CONFLICTS, AND WITHHOLDS VOTING IN AREAS WHERE THERE IS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL AND FINANCE COMMITTEE MEET TO DISCUSS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAISES ARE GIVEN ON A COST OF LIVING ADJUSTMENT BASIS, OR BY IF THE BUDGET ALLOWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS KEPT ON FILE FOR ANYONE THAT REQUESTS TO SEE IT. IT ALSO IS AVAILABLE AS PDF EMAIL IF ANYONE WISHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 12,018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0999912
IRS990/TotalAssetsEOYAmt0974898
IRS990/TotalAssetsGrp/BOYAmt0999912
IRS990/TotalAssetsGrp/EOYAmt0974898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089688
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03357
IRS990/TotalLiabilitiesEOYAmt03594
IRS990/TotalLiabilitiesGrp/BOYAmt03357
IRS990/TotalLiabilitiesGrp/EOYAmt03594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0996555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971304
IRS990/TotalOtherCompensationAmt01755
IRS990/TotalProgramServiceExpensesAmt0363216
IRS990/TotalProgramServiceRevenueAmt0231079
IRS990/TotalReportableCompFromOrgAmt058506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,898
Liabilities
$3,594
Net assets
$971,304
Revenue
$341,465
Expenses
$379,338
Net income
-$37,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.43$0.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.34$0.38$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.32$0.32$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.29$0.31$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.17$0.18$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.35$0.35$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.36$0.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.39$0.32$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.32$0.32$0.00