2012-05-08T16:39:36-05:00 2011-12-31 200794302 MOY BORCHERT ERBS & ASSOCIATES LLP PO BOX 190 SUN PRAIRIE WI 53590 990 2011-01-01 391096409 CAMP GRAY INC CAMP 8007114729 P O BOX 190 SUN PRAIRIE WI 535900190 REBECCA HOEBEN 8007114729 2012-04-30 1 TERRY WEISENSEL P00016831 6088372584 2012-04-29 2011 2016-02-24 21:20:13Z REBECCA HOEBEN P O BOX 190 SUN PRAIRIE WI 535900190 906768 0 1 X WWW.CAMPGRAY.COM X 1968 WI YOUTH SUMMER CAMP 4 0 0 0 0 0 68713 223089 583458 582957 133 39 54512 50503 706816 856588 0 0 0 0 321681 354602 0 0 0 363321 344529 685002 699131 21814 157457 1353749 1511023 34401 34218 1319348 1476805 X YOUTH SUMMER CAMP 0 0 626452 582957 YOUTH SUMMER CAMP-CATHOLIC DIOCESE OF MADISON YOUTH CAMP-CATHOLIC DIOCESE OF MADISON 626452 1 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 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 0.00 X 0 0 0 REBECCA HOEBEN 40.00 X 24914 0 0 CHRIS ADERHOLD 40.00 X 0 0 0 JEFF HOEBEN 40.00 X 24914 0 0 49828 0 0 0 0 0 0 0 223089 223089 CAMPER FEES 713990 582957 582957 582957 39 39 25421 11656 13765 13765 38524 38524 0 FACILITY RENTALS 713990 35072 35072 PATR. REBATES & MISC. 713990 1666 1666 36738 856588 582957 0 50542 49828 24914 24914 231211 199569 31642 52025 52025 21538 17212 4326 1161 581 580 9203 9203 5511 5511 10125 6814 3311 50694 50694 1925 1925 373 373 70092 70092 12312 12312 CAMPER FOOD + MILK 63877 63352 525 PROGRAM EXPENSES 53818 53818 SUPPLIES + MAINTENANCE 27771 27771 VEHICLE EXPENSE 11615 11615 26052 18671 7381 699131 626452 72679 0 52218 240727 201156 76192 2101252 909096 1098427 1192156 1948 1948 1353749 1511023 536 601 33865 33617 34401 34218 X 0 0 0 0 1319348 1476805 1319348 1476805 1353749 1511023 157457 0 X 0 0 0 X 53417 58635 28829 68713 223089 432683 724419 740950 688820 659384 619695 3433268 777836 799585 717649 728097 842784 3865951 0 0 0 3865951 8758 2821 437 133 39 12188 8758 2821 437 133 39 12188 786594 802406 718086 728230 842823 3878139 0.99690 0.00310 0.00700 X 8470 8470 1687233 584395 1102838 296896 224264 72632 108653 100437 8216 1192156 856588 699131 157457 157457 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.