2026-08-12T09:37:20-05:00 2025-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2025-01-01 391096409 CAMP GRAY INC CAMP 6083568200 E10213 SHADY LANE RD REEDSBURG WI 53959 DEREK METCALF ASSISTANT TREASURER 8007114729 2026-08-11 1 BRIANA PETERS CPA P01696400 9203369850 2026-08-02 2025 2025-03-06 01:10:19Z DEREK METCALF E10213 SHADY LANE RD REEDSBURG WI 53959 1674100 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. 7 7 82 12 0 0 399620 429263 1058603 1164467 32040 3750 16491 18909 1506754 1616389 0 0 0 0 768593 848303 0 0 36279 843638 933316 1612231 1781619 -105477 -165230 7851389 7660121 344908 318870 7506481 7341251 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 1591110 1183376 DURING 2025, CAMP GRAY HELD 10 FIVE-DAY SESSIONS OF SUMMER CAMP SERVING 1,462 CAMPERS FROM 2ND TO 12TH GRADE. CAMP GRAY ALSO HOSTED A FAMILY CAMP IN WHICH A TOTAL OF 99 PEOPLE PARTICIPATED. DURING THE SCHOOL YEAR MONTHS, CAMP GRAY HOSTED AND/OR FACILITATED 79 RETREATS ON CATHOLIC SACRAMENTAL CONFIRMATION, TEAM BUILDING AND SPIRITUAL GROWTH. 1591110 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 2 0 1 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 WI X DEREK METCALF 6083568200 E10213 SHADY LANE RD REEDSBURG WI 53959 MSGR JAMES R BARTYLLA THRU JULY VICE PRESIDENT 1.00 X X 0 0 0 MAGGIE OPICHKA THRU OCT ASST. TREASURER 1.00 X X 0 0 0 TIMOTHY CAVANAUGH SECRETARY 1.00 X X 0 0 0 MICHAEL WICK THRU AUG ASST. SECRETARY 1.00 X X 0 0 0 MSGR LARRY BAKKE DIRECTOR 1.00 X 0 0 0 MOST REV DONALD HYING PRESIDENT 1.00 X X 0 0 0 TIM CHAPTMAN VICE PRESIDENT/EXEC DIR 40.00 X X 84069 0 36975 VERY REV TAIT SCHROEDER VICE PRESIDENT 1.00 X X 0 0 0 DEREK METCALF ASST. TREASURER 1.00 X X 0 0 0 BRIAN DVORSKY VICE PRESIDENT 1.00 X X 0 0 0 SAM BALLWEG TREASURER 1.00 X 0 0 0 84069 0 36975 0 0 0 0 0 429263 38535 429263 GROUP RENTALS AND CAMP 713990 1134794 1134794 SCHOOL YEAR FEES 611600 29673 29673 1164467 3750 0 3750 3750 3750 76620 57711 18909 18909 1616389 1183376 0 3750 121044 30261 60522 30261 581510 562610 18900 16822 16822 78954 78954 49973 45149 3216 1608 13030 13030 8026 8026 187372 148355 39017 103903 103903 1638 1638 10439 10439 16763 16763 277773 277773 61623 61623 CAMPER FOOD 168464 165682 2782 PROGRAM EXPENSES 67685 67685 GUEST GROUP EXPENSES 12190 12190 FUNDRAISER EXPENSE 4410 4410 1781619 1591110 154230 36279 595605 426400 3835 13033 10585032 3366999 7247786 7218033 4163 2655 7851389 7660121 23957 21328 320951 297542 344908 318870 X 7506481 7341251 7506481 7341251 7851389 7660121 -165230 0 X X 0 1 X 1 0 X 1063107 1203742 552016 399620 429263 3647748 611856 872192 1173017 1074621 1183376 4915062 1674963 2075934 1725033 1474241 1612639 8562810 108567 67425 25765 53110 25540 280407 0 108567 67425 25765 53110 25540 280407 8282403 2000 50 1000 473 3523 1676963 2075984 1726033 1474714 1612639 8566333 0.96690 0.95800 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33195 33195 9462767 2601381 6861386 582018 517919 64099 507052 247699 259353 7218033 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, 2025 AND 2024, 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 3 38535 FMV ON DATE OF DONATION 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROMAN CATHOLIC DIOCESE OF MADISON INC C 150000 FMV