2013-02-15T16:09:33-06:00 2012-12-31 200794302 MOY BORCHERT ERBS & ASSOCIATES LLP PO BOX 190 SUN PRAIRIE WI 53590 990 2012-01-01 391096409 CAMP GRAY INC CAMP 8007114729 E10213 SHADY LANE RD REEDSBURG WI 53959 REBECCA HOEBEN 8007114729 2013-02-04 1 TERRY WEISENSEL P00016831 6088372584 2013-02-04 2012 2016-02-25 16:41:14Z REBECCA HOEBEN E10213 SHADY LANE RD REEDSBURG WI 53959 861600 0 1 X WWW.CAMPGRAY.COM X 1968 WI YOUTH SUMMER CAMP 4 0 0 0 0 0 223089 149181 582957 608168 39 27 50503 64028 856588 821404 0 0 0 0 354602 382237 0 0 0 344529 389982 699131 772219 157457 49185 1511023 1793855 34218 267865 1476805 1525990 X YOUTH SUMMER CAMP 0 0 704957 616731 YOUTH SUMMER CAMP-CATHOLIC DIOCESE OF MADISON YOUTH CAMP-CATHOLIC DIOCESE OF MADISON 704957 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X REBECCA HOEBEN 6083568200 SHADY LANE REEDSBURG WI 53959 BISHOP ROBERT MORLINO 0.00 X 0 0 0 SAM BALLWEG 1.00 X 0 0 0 REBECCA HOEBEN 40.00 X 24914 0 0 CHRIS ADERHOLD 40.00 X 31994 0 0 JEFF HOEBEN 40.00 X 24914 0 0 81822 0 0 0 0 0 0 0 149181 149181 CAMPER FEES 713990 608168 608168 608168 27 27 29370 8225 21145 21145 40534 31971 8563 8563 FACILITY RENTALS 713990 31687 31687 PATR. REBATES & MISC. 713990 2633 2633 34320 821404 616731 0 55492 81822 56908 24914 218090 189222 28868 59401 59401 22924 18810 4114 2020 1010 1010 9198 9198 9473 9473 12718 7507 5211 48180 48180 3611 3611 3109 3109 78772 78772 17944 17944 CAMPER FOOD + MILK 72821 72450 371 PROGRAM EXPENSES 70938 70938 SUPPLIES + MAINTENANCE 28667 28667 VEHICLE EXPENSE 11448 11448 21083 18309 2774 772219 704957 67262 0 240727 82298 76192 41211 2656266 987868 1192156 1668398 1948 1948 1511023 1793855 601 1113 33617 50692 216060 34218 267865 X 0 0 0 0 1476805 1525990 1476805 1525990 1511023 1793855 49185 0 X 0 0 0 X 58635 28829 68713 223089 149181 528447 740950 688820 659384 619695 642488 3351337 799585 717649 728097 842784 791669 3879784 0 0 0 3879784 2821 437 133 39 27 3457 2821 437 133 39 27 3457 802406 718086 728230 842823 791696 3883241 0.99910 0.99690 0.00090 0.00310 X 8470 8470 2034102 629706 1404396 342132 249985 92147 271562 108177 163385 1668398 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 NO REVIEW HAS BEEN OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII BISHOP ROBERT MORLINO - 15 E WILSON, MADISON, WI 53701. SAM BALLWEG - SHADY LANE RD, REEDSBURG, WI 53959. REBECCA HOEBEN - SHADY LANE RD, REEDSBURG, WI 53959. CHRIS ADERHOLD - SHADY LANE RD, REEDSBURG, WI 53959. JEFF HOEBEN - SHADY LANE RD, REEDSBURG, WI 53959.