2023-04-03T13:53:38-05:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2022-01-01 391096409 CAMP GRAY INC CAMP 6083568200 E10213 SHADY LANE RD REEDSBURG WI 53959 MAGGIE OPICHKA ASSISTANT TREASURER 8007114729 2023-04-03 1 MAGGIE OPICHKA XXX-XX-XXXX 0 BRIANA L PETERS P01696400 9203369850 2023-04-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAGGIE OPICHKA E10213 SHADY LANE RD REEDSBURG WI 53959 2121663 0 1 X WWW.CAMPGRAY.COM X 1968 WI CAMP GRAY INVITES PEOPLE OF ALL AGES TO ENCOUNTER JESUS CHRIST IN ALL CREATION, EXPERIENCE A FUN AND VIBRANT CATHOLIC COMMUNITY, AND BE CHALLENGED TO EVER MORE DEEPLY KNOW, LOVE, AND SERVE GOD AND NEIGHBOR. 8 8 85 20 0 0 1063107 1203742 604742 842018 0 18000 9114 30224 1676963 2093984 0 0 0 0 482826 688482 0 0 84094 697542 819240 1180368 1507722 496595 586262 7572404 7933907 694794 480668 6877610 7453239 CAMP GRAY INVITES PEOPLE OF ALL AGES TO ENCOUNTER JESUS CHRIST IN ALL CREATION, EXPERIENCE A FUN AND VIBRANT CATHOLIC COMMUNITY, AND BE CHALLENGED TO EVER MORE DEEPLY KNOW, LOVE, AND SERVE GOD AND NEIGHBOR. 0 0 1296473 872242 DURING 2022, CAMP GRAY HELD 9 FIVE-DAY SESSIONS OF SUMMER CAMP FOR CAMPERS FROM 2ND TO 12TH GRADE AS WELL AS A FAMILY CAMP WEEKEND IN WHICH 102 CAMPERS ATTENDED. CAMP GRAY ALSO HELD AND FACILITATED 22 RETREATS ON CATHOLIC SACRAMENTAL CONFIRMATION, ENVIRONMENTAL STEWARDSHIP, TEAM BUILDING, AND SPIRITUAL GROWTH. 1296473 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 WI X MAGGIE OPICHKA 6083568200 E10213 SHADY LANE RD REEDSBURG WI 53959 ROBERT FLANNERY VICE PRESIDENT 1.00 X X 0 0 0 MSGR JAMES R BARTYLLA VICE PRESIDENT 1.00 X X 0 0 0 MAGGIE OPICHKA ASST. TREASURER 1.00 X X 0 0 0 TIMOTHY CAVANAUGH SECRETARY 1.00 X X 0 0 0 MICHAEL WICK ASST. SECRETARY 1.00 X X 0 0 0 JEFF HOEBEN VICE PRESIDENT/EXEC DIR 40.00 X X 82000 0 23853 MSGR LARRY BAKKE DIRECTOR 1.00 X 0 0 0 MOST REV DONALD HYING PRESIDENT 1.00 X X 0 0 0 SAM BALLWEG TREASURER 1.00 X 0 0 0 82000 0 23853 0 0 0 0 0 1203742 1203742 GROUP RENTALS AND CAMP 713990 775680 775680 FACILITATE PROGRAMS (E 713990 66338 66338 842018 18000 0 18000 18000 18000 57853 27679 30174 30174 STAFF HOUSING RENTALS 713990 50 50 50 2093984 872242 0 18000 105853 26463 79390 493025 442250 50775 13730 13730 31853 31853 44021 37213 2104 4704 11475 11475 1674 1674 27184 27184 121719 94438 27281 77430 77430 907 907 14485 14485 26907 26907 320976 320976 45898 45898 CAMPER FOOD 122547 113934 8613 PROGRAM EXPENSES 48038 48038 1507722 1296473 127155 84094 654854 355765 111851 73436 7275 11663 10178146 2690301 6792478 7487845 5946 5198 7572404 7933907 12393 19236 682401 461432 694794 480668 X 6575480 7379803 302130 73436 6877610 7453239 7572404 7933907 586262 -10633 0 X X 0 1 X 1 0 X 1665628 1017287 403991 1063107 1203742 5353755 971506 1039247 83055 611856 872192 3577856 46312 37089 5500 88901 2683446 2093623 492546 1674963 2075934 9020512 221885 60330 54581 108567 67425 512788 0 221885 60330 54581 108567 67425 512788 8507724 487 487 487 487 301 73 2000 50 2424 2684234 2093696 492546 1676963 2075984 9023423 0.94280 0.91820 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33195 33195 9013672 1924712 7088960 662425 517777 144648 468854 247812 221042 7487845 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE DIOCESE AND AFFILIATES, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE DIOCESE AND AFFILIATES IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X 4 417006 PUBLICLY TRADED SECURITY 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN WILL BE REVIEWED AND APPROVED BY BOARD BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST FORM 990 PART XII LINE 2C THE CORPORATION'S BOARD OF DIRECTORS OVERSEES THE CORPORATION'S FINANCIAL STATEMENTS THAT ARE INCLUDED AS PART OF THE CONSOLIDATED AUDIT OF THE ROMAN CATHOLIC DIOCESE OF MADISON, INC. AND AFFILIATES. THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR. ROMAN CATHOLIC DIOCESE OF MADISON INC 702 SOUTH HIGH POINT ROAD STE 225 MADISON WI 53719 390852862 RELIGIOUS ORGANIZATION WI LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0