2015-04-10T12:55:07-05:00 2014-12-31 390912608 HAWKINS ASH CPAS LLP 2360 DUCK CREEK PARKWAY GREEN BAY WI 543033300 990 2014-01-01 391096409 CAMP GRAY INC CAMP 8007114729 E10213 SHADY LANE RD REEDSBURG WI 53959 REBECCA HOEBEN EXECUTIVE DIRECTOR 8007114729 2015-03-23 1 STEVEN G HANDRICK P00007603 9203369850 2014 2016-02-25 16:41:14Z REBECCA HOEBEN E10213 SHADY LANE RD REEDSBURG WI 53959 980104 0 X WWW.CAMPGRAY.COM X 1968 WI YOUTH SUMMER CAMP 12 0 58 10 0 0 79007 174466 622305 728035 710 22 52043 38732 754065 941255 0 0 0 0 397762 407975 0 0 0 434937 402873 832699 810848 -78634 130407 1748156 1928488 300800 350725 1447356 1577763 YOUTH SUMMER CAMP 0 0 725558 705551 DURING 2014, CAMP GRAY HELD 9 ONE WEEK SESSIONS OF SUMMER CAMP FOR CAMPERS FOR 2ND - 12TH GRADES AND A FESTIVE FAMILY CAMP WEEKEND IN WHICH 1,251 CAMPERS ATTENDED. 37029 34875 FACILITATED RETREATSDURING 2014, CAMP GRAY HELD AND FACILITATED 111 RETREATS ON CONFIRMATION, ENVIRONMENTAL STEWARDSHIP, TEAM BUILDING AND SPIRITUAL GROWTH. 762587 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 58 0 0 0 0 0 0 0 0 0 X 12 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 WI X REBECCA HOEBEN 8007114729 E10213 SHADY LANE RD REEDSBURG WI 53959 FR LARRY BAKKE DIRECTOR 1.00 X 0 0 0 LINDSAY BECHER DIRECTOR 1.00 X 0 0 0 PATRICK DELANEY DIRECTOR 1.00 X 0 0 0 BOB FLANNERY DIRECTOR 1.00 X 0 0 0 KATHLEEN FONDER DIRECTOR 1.00 X 0 0 0 BRAD FULTON DIRECTOR 1.00 X 0 0 0 BERNIE HEIT DIRECTOR 1.00 X 0 0 0 JOHN KARSTEN DIRECTOR 1.00 X 0 0 0 TODD SCHLUESCHE DIRECTOR 1.00 X 0 0 0 JANE RACH DIRECTOR 1.00 X 0 0 0 MOST REV ROBERT C MORLINO PRESIDENT 1.00 X 0 0 0 SAM BALLWEG TREASURER 1.00 X 0 0 0 REBECCA HOEBEN EXEC DIRECTOR 40.00 X 24396 0 10798 JEFF HOEBEN CO-DIRECTOR 40.00 X 24396 0 12900 48792 0 23698 0 0 0 0 0 174466 3903 174466 PROG.SERV.REVENUE-RELA 713990 728035 728035 728035 22 22 30672 7531 23141 23141 43709 31318 12391 12391 MISC. REVENUE-RELATED- 713990 3200 0 3200 3200 941255 740426 0 26363 136750 112354 24396 236504 230844 5660 10406 10406 24315 17020 7295 2522 2522 12175 12175 15988 15988 102219 102219 9710 9710 6988 6988 81830 81830 27400 27400 CAMPER FOOD 77347 77347 REPAIRS & MAINTENANCE 17432 17432 PROGRAM EXPENSES 12518 12518 EQUIPMENT RENTAL 12330 12330 24414 23910 504 810848 762587 48261 0 105111 343538 41217 41230 2673169 1135832 1599880 1537337 1948 6383 1748156 1928488 619 1184 91930 209737 208251 139804 300800 350725 X 0 0 0 0 1447356 1577763 1447356 1577763 1748156 1928488 130407 0 X X 0 1 X 1 0 X 68713 223089 149181 79007 174466 694456 659384 619695 642488 665881 735469 3322917 728097 842784 791669 744888 909935 4017373 0 0 0 4017373 133 39 27 710 22 931 133 39 27 710 22 931 728230 842823 791696 745598 909957 4018304 0.99980 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8470 8470 2055228 729885 1325343 224334 81101 143233 305762 256978 48784 79375 67868 11507 1537337 ANNUAL BENEFIT DINNER 30672 30672 1250 4073 2208 30672 30672 1250 4073 2208 7531 23141 FORM 990, PART VI, SECTION A, LINE 2 HUSBAND AND WIFE ON THE BOARD AND ARE CO-DIRECTORS OF THE CAMP. FORM 990, PART VI, SECTION A, LINE 8A NO DOCUMENTATION OF MEETINGS HELD OR ACTIONS UNDERTAKEN WAS OR WILL BE PROVIDED TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B NO DOCUMENTATION OF MEETINGS HELD OR ACTIONS UNDERTAKEN WAS OR WILL BE PROVIDED TO ANY COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 TAX RETURN WILL BE REVIEWED BY BOARD BEFORE BEING APPROVED. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST FORM 990 PART XII LINE 2C THE CATHOLIC DIOCESE OF MADISON BOARD OF DIRECTORS OVERSEES THE CONSOLIDATED AUDIT OF THE DIOCESE OF MADISON AND AFFILIATES.