CAMP GRAY INC
Cite this
Plain text CAMP GRAY INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/camp-gray-inc-391096409. Retrieved 2026-10-26.
APA furp.org. (n.d.). CAMP GRAY INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 26, 2026, from https://furp.org/org/camp-gray-inc-391096409
MLA “CAMP GRAY INC.” furp.org, tax years 2010–2025, https://furp.org/org/camp-gray-inc-391096409. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.6M · expenses $1.8M · assets $7.7M
- EIN
- 39-1096409
- Address
- E10213 SHADY LANE RD, REEDSBURG, WI 53959-9841
- Website
- WWW.CAMPGRAY.COM
- NTEE code
- N20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1968 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Tim Chaptman | VICE PRESIDENT/EXEC DIR | 2023-2025 | $121,044 | $341,427 | 1 |
| Jeff Hoeben (former) | VICE PRESIDENT/EXEC DIR | 2011-2022 | $105,853 | $690,775 | 1 |
| Rebecca Hoeben (former) | EXEC DIRECTOR | 2010-2018 | $45,499 | $292,977 | 1 |
| Chris Aderhold (former) | ASST.DIRECTOR | 2010-2013 | $33,310 | $65,304 | 1 |
| Jeff Hoeben Through June (former) | VICE PRESIDENT/EXEC DIR | 2023 | $57,667 | $57,667 | 1 |
Officers and directors, no compensation reported
31 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Timothy Cavanaugh | SECRETARY | 2020-2025 | 1 | $0 reported | 1 |
| Msgr Larry Bakke | DIRECTOR | 2014-2025 | 1 | $0 reported | 4 |
| Most Rev Donald Hying | PRESIDENT | 2019-2025 | 1 | $0 reported | 1 |
| Sam Ballweg | TREASURER | 2010-2025 | 1 | $0 reported | 1 |
| Very Rev Tait Schroeder | VICE PRESIDENT | 2025 | 1 | $0 reported | 2 |
| Msgr James R Bartylla Thru July | VICE PRESIDENT | 2025 | 1 | $0 reported | 1 |
| Maggie Opichka Thru Oct | ASST. TREASURER | 2025 | 1 | $0 reported | 1 |
| Michael Wick Thru Aug | ASST. SECRETARY | 2025 | 1 | $0 reported | 1 |
| Derek Metcalf | ASST. TREASURER | 2025 | 1 | $0 reported | 1 |
| Brian Dvorsky | VICE PRESIDENT | 2025 | 1 | $0 reported | 1 |
| Robert Flannery (former) | VICE PRESIDENT | 2016-2024 | 1 | $0 reported | 1 |
| Msgr James Bartylla (former) | VICE PRESIDENT | 2016-2024 | 1 | $0 reported | 2 |
| Maggie Opichka (former) | ASST. TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Michael Wick (former) | ASST. SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Eric Schiedermayer (former) | ASST. SECRETARY | 2016-2021 | 1 | $0 reported | 1 |
| John Philipp Left In July 2021 (former) | PAST ASST. TREASURER | 2021 | 1 | $0 reported | 1 |
| John C Philipp (former) | ASST. TREASURER | 2016-2020 | 1 | $0 reported | 1 |
| William Yallaly (former) | SECRETARY | 2016-2019 | 1 | $0 reported | 1 |
| Most Rev Robert C Morlino Deceased (former) | FORMER PRESIDENT | 2018 | 1 | $0 reported | 1 |
| Most Rev Robert C Morlino (former) | PRESIDENT | 2014-2017 | 1 | $0 reported | 1 |
| Lindsay Becher (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Bernie Heit (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| John Karsten (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Todd Schluesche (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Jane Rach (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Barry Kalscheuer (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Patrick Delaney (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Bob Flannery (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Kathleen Fonder (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Brad Fulton (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Bishop Robert Morlino (former) | PRESIDENT | 2010-2013 | 0 | $0 reported | 3 |
People by year
2025 · 11 people listed · 1 paid, $121K · 82 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM CHAPTMAN | VICE PRESIDENT/EXEC DIR | 40 | $84,069 | $0 | $36,975 | $121,044 | 1 |
| MSGR JAMES R BARTYLLA THRU JULY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE OPICHKA THRU OCT | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY CAVANAUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WICK THRU AUG | ASST. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR LARRY BAKKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MOST REV DONALD HYING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VERY REV TAIT SCHROEDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DEREK METCALF | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DVORSKY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM BALLWEG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 1 paid, $115K · 68 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM CHAPTMAN | VICE PRESIDENT/EXEC DIR | 40 | $82,416 | $0 | $32,541 | $114,957 | 1 |
| ROBERT FLANNERY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR JAMES R BARTYLLA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MAGGIE OPICHKA | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY CAVANAUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WICK | ASST. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR LARRY BAKKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MOST REV DONALD HYING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM BALLWEG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $163K · 76 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM CHAPTMAN | VICE PRESIDENT/EXEC DIR | 40 | $79,667 | $0 | $25,759 | $105,426 | 1 |
| JEFF HOEBEN THROUGH JUNE | VICE PRESIDENT/EXEC DIR | 40 | $48,835 | $0 | $8,832 | $57,667 | 1 |
| ROBERT FLANNERY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR JAMES R BARTYLLA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MAGGIE OPICHKA | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY CAVANAUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WICK | ASST. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR LARRY BAKKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MOST REV DONALD HYING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM BALLWEG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $106K · 85 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF HOEBEN | VICE PRESIDENT/EXEC DIR | 40 | $82,000 | $0 | $23,853 | $105,853 | 1 |
| ROBERT FLANNERY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR JAMES R BARTYLLA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MAGGIE OPICHKA | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY CAVANAUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WICK | ASST. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR LARRY BAKKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MOST REV DONALD HYING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM BALLWEG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $99K · 57 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF HOEBEN | VICE PRESIDENT/EXEC DIR | 40 | $75,846 | $0 | $22,957 | $98,803 | 1 |
| ROBERT FLANNERY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR JAMES R BARTYLLA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MAGGIE OPICHKA | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY CAVANAUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SCHIEDERMAYER | ASST. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR LARRY BAKKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MOST REV DONALD HYING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PHILIPP LEFT IN JULY 2021 | PAST ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM BALLWEG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $96K · 19 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF HOEBEN | VICE PRESIDENT/EXEC DIR | 40 | $74,615 | $0 | $21,739 | $96,354 | 1 |
| ROBERT FLANNERY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR JAMES R BARTYLLA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN C PHILIPP | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY CAVANAUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SCHIEDERMAYER | ASST. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR LARRY BAKKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MOST REV DONALD HYING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM BALLWEG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $95K · 62 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF HOEBEN | VICE PRESIDENT/EXEC DIR | 40 | $72,492 | $0 | $22,195 | $94,687 | 1 |
| ROBERT FLANNERY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR JAMES R BARTYLLA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN C PHILIPP | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM YALLALY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SCHIEDERMAYER | ASST. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR LARRY BAKKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MOST REV DONALD HYING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM BALLWEG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $91K · 69 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF HOEBEN | VICE PRESIDENT/CO-EXEC DIR | 40 | $35,166 | $0 | $10,333 | $45,499 | 1 |
| REBECCA HOEBEN | EXEC DIRECTOR | 40 | $35,166 | $0 | $10,333 | $45,499 | 1 |
| MOST REV ROBERT C MORLINO DECEASED | FORMER PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FLANNERY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR JAMES R BARTYLLA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN C PHILIPP | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM YALLALY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SCHIEDERMAYER | ASST. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR LARRY BAKKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SAM BALLWEG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $99K · 54 employees · 96 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA HOEBEN | EXEC DIRECTOR | 40 | $37,391 | $0 | $12,177 | $49,568 | 1 |
| JEFF HOEBEN | VICE PRESIDENT/CO-EXEC DIRECTOR | 40 | $37,391 | $0 | $12,176 | $49,567 | 1 |
| MOST REV ROBERT C MORLINO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FLANNERY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR JAMES R BARTYLLA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN C PHILIPP | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM YALLALY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SCHIEDERMAYER | ASST. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR LARRY BAKKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SAM BALLWEG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 2 paid, $92K · 67 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF HOEBEN | VICE PRESIDENT/CO-DIRECTOR | 40 | $31,896 | $0 | $13,964 | $45,860 | 1 |
| REBECCA HOEBEN | EXEC DIRECTOR | 40 | $31,896 | $0 | $13,964 | $45,860 | 1 |
| MOST REV ROBERT C MORLINO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FLANNERY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BARTYLLA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN C PHILIPP | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM YALLALY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SCHIEDERMAYER | ASST. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FR LARRY BAKKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDSAY BECHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNIE HEIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KARSTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD SCHLUESCHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE RACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY KALSCHEUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM BALLWEG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $84K · 58 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA HOEBEN | EXEC DIRECTOR | 40 | $27,116 | $0 | $14,931 | $42,047 | 1 |
| JEFF HOEBEN | CO-DIRECTOR | 40 | $27,116 | $0 | $14,931 | $42,047 | 1 |
| MOST REV ROBERT C MORLINO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FR LARRY BAKKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SAM BALLWEG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY BECHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DELANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB FLANNERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN FONDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD FULTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNIE HEIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KARSTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD SCHLUESCHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE RACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $72K · 58 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF HOEBEN | CO-DIRECTOR | 40 | $24,396 | $0 | $12,900 | $37,296 | 1 |
| REBECCA HOEBEN | EXEC DIRECTOR | 40 | $24,396 | $0 | $10,798 | $35,194 | 1 |
| FR LARRY BAKKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDSAY BECHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DELANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB FLANNERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN FONDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD FULTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNIE HEIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KARSTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD SCHLUESCHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE RACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOST REV ROBERT C MORLINO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM BALLWEG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 3 paid, $83K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS ADERHOLD | ASST.DIRECTOR | 40 | $33,310 | $0 | $0 | $33,310 | 1 |
| REBECCA HOEBEN | EXEC.DIRECTOR | 40 | $24,981 | $0 | $0 | $24,981 | 1 |
| JEFF HOEBEN | CO-DIRECTOR | 40 | $24,981 | $0 | $0 | $24,981 | 1 |
| BISHOP ROBERT MORLINO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| SAM BALLWEG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 3 paid, $82K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS ADERHOLD | ASST.DIRECTOR | 40 | $31,994 | $0 | $0 | $31,994 | 1 |
| REBECCA HOEBEN | EXEC.DIRECTOR | 40 | $24,914 | $0 | $0 | $24,914 | 1 |
| JEFF HOEBEN | CO-DIRECTOR | 40 | $24,914 | $0 | $0 | $24,914 | 1 |
| BISHOP ROBERT MORLINO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| SAM BALLWEG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 2 paid, $50K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA HOEBEN | EXEC.DIRECTOR | 40 | $24,914 | $0 | $0 | $24,914 | 1 |
| JEFF HOEBEN | CO-DIRECTOR | 40 | $24,914 | $0 | $0 | $24,914 | 1 |
| BISHOP ROBERT MORLINO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| SAM BALLWEG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ADERHOLD | ASST.DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAM BALLWEG | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HOEBEN | EXEC.DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ADERHOLD | ASST.DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BISHOP ROBERT MORLINO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2017 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADCI | MADISON, WI | ARCHITECTURAL AND INTERIOR DESIGN SERVIC | $128,581 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,616,389 | $1,781,619 | $7,660,121 | $7,341,251 | $429,263 | $1,164,467 | $121,044 | 82 | 12 |
| 2024 · Form 990 | ||||||||
| $1,506,754 | $1,612,231 | $7,851,389 | $7,506,481 | $399,620 | $1,058,603 | $114,957 | 68 | 8 |
| 2023 · Form 990 | ||||||||
| $1,727,033 | $1,568,314 | $7,997,557 | $7,611,958 | $552,016 | $1,149,795 | $158,093 | 76 | 12 |
| 2022 · Form 990 | ||||||||
| $2,093,984 | $1,507,722 | $7,933,907 | $7,453,239 | $1,203,742 | $842,018 | $105,853 | 85 | 20 |
| 2021 · Form 990 | ||||||||
| $1,676,963 | $1,180,368 | $7,572,404 | $6,877,610 | $1,063,107 | $604,742 | $98,803 | 57 | 20 |
| 2020 · Form 990 | ||||||||
| $492,546 | $934,545 | $7,523,222 | $6,336,591 | $403,991 | $81,883 | $96,354 | 19 | 8 |
| 2019 · Form 990 | ||||||||
| $2,033,391 | $1,352,293 | $8,055,221 | $6,779,092 | $1,017,287 | $988,162 | $94,687 | 62 | 0 |
| 2018 · Form 990 | ||||||||
| $2,636,322 | $1,343,252 | $8,916,348 | $6,484,772 | $1,665,628 | $915,418 | $90,999 | 69 | 65 |
| 2017 · Form 990 | ||||||||
| $3,067,436 | $1,209,807 | $7,969,246 | $5,191,702 | $2,163,483 | $866,184 | $99,135 | 54 | 96 |
| 2016 · Form 990 | ||||||||
| $2,387,881 | $1,022,035 | $3,591,268 | $3,334,073 | $1,531,291 | $822,669 | $91,720 | 67 | 30 |
| 2015 · Form 990 | ||||||||
| $1,280,991 | $890,527 | $2,234,507 | $1,968,227 | $490,502 | $745,298 | $134,363 | 58 | 30 |
| 2014 · Form 990 | ||||||||
| $941,255 | $810,848 | $1,928,488 | $1,577,763 | $174,466 | $728,035 | $136,750 | 58 | 10 |
| 2013 · Form 990 | ||||||||
| $754,065 | $832,699 | $1,748,156 | $1,447,356 | $79,007 | $622,305 | $83,272 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $821,404 | $772,219 | $1,793,855 | $1,525,990 | $149,181 | $608,168 | $81,822 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $856,588 | $699,131 | $1,511,023 | $1,476,805 | $223,089 | $582,957 | $49,828 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $706,816 | $685,002 | $1,353,749 | $1,319,348 | $68,713 | $583,458 | $49,882 | 0 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CATHOLIC CHARITIES INC Madison, WI · 2 people in common (Msgr Larry Bakke, Very Rev Tait Schroeder)
- HOPE HAVEN-REBOS UNITED INC Madison, WI · 1 person in common (Msgr Larry Bakke)
- HHI INC Madison, WI · 1 person in common (Msgr Larry Bakke)
Funders of this organization
16 grantors reported grants to this organization, $949,822 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GREGORY C VAN WIE CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Camp Gray Inc”, “CAMP GRAY INC” | 2012, 2014-2016, 2018, 2021-2022, 2024-2025 | 9 | $260,000 | 2025 | $30,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2017, 2019-2022, 2024 | 8 | $185,650 | 2024 | $25,450 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016, 2018, 2021-2022 | 4 | $151,921 | 2022 | $36,921 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $114,326 | 2024 | $31,500 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| CATHOLIC FOUNDATION OF MICHIGAN | DAF sponsor | Exact | 2021-2022 | 2 | $30,000 | 2022 | $15,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2016-2018 | 3 | $26,250 | 2018 | $6,000 | show |
| GREEN BAY PACKERS FOUNDATION | Private foundation | Fuzzy filed as “CAMP GRAY INC” | 2018, 2024 | 2 | $7,000 | 2024 | $3,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $6,625 | 2021 | $6,625 | show |
| DAN & PATTI RASHKE TASC FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CAMP GRAY INC” | 2022 | 1 | $5,100 | 2022 | $5,100 | show |
| CARITAS FOUNDATION | Private foundation | Fuzzy filed as “CAMP GRAY INC” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| DALE R & RUTH L MICHELS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Camp Gray Inc” | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| ALEXANDER D LARSON GIFT FUND 00670000 | DAF sponsor | Exact | 2018 | 1 | $2,000 | 2018 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CAMP GRAY INC” | 2020-2023 | 4 | $925 | 2023 | $163 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “CAMP GRAY INC” | 2014 | 1 | $25 | 2014 | $25 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TRAIL RIDGE CAMP INC | WI | N20 | $877,128 | $633,389 | BOARD MEMBER | $0 | Same NTEE code N20, revenue within 2x, same state |
| CAMP HIGHLANDS FOR BOYS FOUNDATION INC | WI | N20 | $1,240,382 | $1,117,654 | PRESIDENT | $84,240 | Same NTEE code N20, revenue within 2x, same state |
| CENTRAL CROSS COUNTRY SKIING INC | WI | N20 | $1,297,899 | $1,285,484 | EXECUTIVE DI | $92,725 | Same NTEE code N20, revenue within 2x, same state |
| CLEARWATER CAMP FOUNDATION | WI | N20 | $2,310,495 | $1,827,352 | Director | $0 | Same NTEE code N20, revenue within 2x, same state |
| JANESVILLE AREA CONVENTION AND VISTORS BUREAU INC | WI | N20 | $1,126,353 | $1,209,729 | Executive Dir. | $93,396 | Same NTEE code N20, revenue within 2x, same state |
| CONFERENCE POINT CAMP INC-NTL COUN OF CHURCHES-DIV OF CHRISTIAN EDUC | WI | N20 | $2,557,901 | $2,067,761 | EXECUTIVE DIRECTOR | $111,454 | Same NTEE code N20, revenue within 2x, same state |
| LAKE GENEVA FRESH AIR ASSOCIATION | WI | N20 | $1,201,235 | $1,074,834 | DIRECTOR | $0 | Same NTEE code N20, revenue within 2x, same state |
| OUR NAWAKWA | WI | N20 | $934,458 | $161,863 | PRESIDENT | $0 | Same NTEE code N20, revenue within 2x, same state |
| DE PERE SELECT SOCCER CLUB | WI | N20 | $833,466 | $677,235 | TREASURER | $0 | Same NTEE code N20, revenue within 2x, same state |
| HONKAMP FAMILY FOUNDATION | WI | N20 | $1,243,954 | $590,520 | ASSISTANT SECRETARY (END 8/24) | $199,749 | Same NTEE code N20, revenue within 2x, same state |
| GREENWOOD MUSIC CAMP INC | MA | N20 | $2,444,904 | $1,178,175 | Exec. Director | $90,000 | Same NTEE code N20, revenue within 2x |
| CAMP ROCK INC | MD | N20 | $1,261,520 | $1,364,307 | TREASURER | $16,005 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP KITA INC | ME | N20 | $1,214,673 | $230,189 | SECRETARY | $70,000 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP ON WHEELS INC | AZ | N20 | $1,116,724 | $768,596 | PRESIDENT | $72,642 | Same NTEE code N20, revenue within 2x |
| CAMP ALLEN INC | NH | N20 | $1,737,334 | $1,553,544 | FORMER EXEC | $56,828 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP CHAVERIM INC | MD | N20 | $1,894,137 | $1,143,735 | CO-PRES/DIR | $130,000 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP PENIEL INC | TX | N20 | $1,455,716 | $1,594,622 | EXECUTIVE DIRECTOR | $97,326 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP EDALIA INC | NY | N20 | $1,247,701 | $1,234,283 | Treasurer | $110,000 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP LURECREST INC | NC | N20 | $2,299,649 | $1,789,017 | Executive Director | $98,435 | Same NTEE code N20, revenue within 2x |
| CAMP BILLINGS INC | VT | N20 | $1,463,556 | $1,108,674 | CO-CAMP DIRECTOR | $34,500 | Same NTEE code N20, revenue within 2x |
| CAMP HOLIDAY TRAILS INC | VA | N20 | $2,232,496 | $1,302,054 | EXECUTIVE DIRECTOR | $98,944 | Same NTEE code N20, revenue within 2x |
| CAMP KUM-BA-YAH INC | VA | N20 | $1,577,843 | $423,828 | Vice President | $0 | Same NTEE code N20, revenue within 2x |
| CAMP ALEXANDER MACK INC | IN | N20 | $2,486,653 | $1,363,937 | Executive Director - Ex-Officio | $66,333 | Same NTEE code N20, revenue within 2x |
| CAMPTOWN INC | IN | N20 | $1,218,632 | $1,067,871 | EXECUTIVE DI | $113,060 | Same NTEE code N20, revenue within 2x, similar name |
| LIONS CAMP TATIYEE INC | AZ | N20 | $2,467,901 | $807,713 | Executive Director | $0 | Same NTEE code N20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $1,781,619 spent · pay $848,303 · grants $0 · events $14,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $581,510 | $562,610 | $18,900 | - | 32.6% | |
| Depreciation and depletion | $277,773 | $277,773 | - | - | 15.6% | |
| Office expenses | $187,372 | $148,355 | $39,017 | - | 10.5% | |
| Other (as described) | CAMPER FOOD | $168,464 | $165,682 | $2,782 | - | 9.5% |
| Pay: officers, directors, trustees, key employees | $121,044 | $30,261 | $60,522 | $30,261 | 6.8% | |
| Occupancy | $103,903 | $103,903 | - | - | 5.8% | |
| Other employee benefits | $78,954 | $78,954 | - | - | 4.4% | |
| Other (as described) | PROGRAM EXPENSES | $67,685 | $67,685 | - | - | 3.8% |
| Insurance | $61,623 | $61,623 | - | - | 3.5% | |
| Payroll taxes | $49,973 | $45,149 | $3,216 | $1,608 | 2.8% | |
| Pension plan contributions | $16,822 | $16,822 | - | - | 0.9% | |
| Interest | $16,763 | - | $16,763 | - | 0.9% | |
| Fees: accounting | $13,030 | - | $13,030 | - | 0.7% | |
| Other (as described) | GUEST GROUP EXPENSES | $12,190 | $12,190 | - | - | 0.7% |
| Conferences, conventions and meetings | $10,439 | $10,439 | - | - | 0.6% | |
| Advertising and promotion | $8,026 | $8,026 | - | - | 0.5% | |
| Other (as described) Event | FUNDRAISER EXPENSE | $4,410 | - | - | $4,410 | 0.2% |
| Travel | $1,638 | $1,638 | - | - | 0.1% | |
| Total | $1,781,619 | 100% |
2024 · Form 990 · $1,612,231 spent · pay $768,593 · grants $0 · events $4,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $528,768 | $506,368 | $22,400 | - | 32.8% | |
| Depreciation and depletion | $304,130 | $304,130 | - | - | 18.9% | |
| Office expenses | $163,583 | $122,197 | $41,386 | - | 10.1% | |
| Other (as described) | CAMPER FOOD | $140,498 | $138,596 | $1,902 | - | 8.7% |
| Pay: officers, directors, trustees, key employees | $114,957 | $28,739 | $57,479 | $28,739 | 7.1% | |
| Occupancy | $85,667 | $85,667 | - | - | 5.3% | |
| Other employee benefits | $67,538 | $67,538 | - | - | 4.2% | |
| Other (as described) | PROGRAM EXPENSES | $61,268 | $61,268 | - | - | 3.8% |
| Insurance | $51,657 | $51,657 | - | - | 3.2% | |
| Payroll taxes | $45,746 | $41,018 | $3,152 | $1,576 | 2.8% | |
| Interest | $19,326 | - | $19,326 | - | 1.2% | |
| Pension plan contributions | $11,584 | $11,584 | - | - | 0.7% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.3% | |
| Advertising and promotion | $4,346 | $4,346 | - | - | 0.3% | |
| Conferences, conventions and meetings | $3,865 | $3,865 | - | - | 0.2% | |
| Other (as described) | GUEST GROUP EXPENSES | $3,016 | $3,016 | - | - | 0.2% |
| Other (as described) Event | FUNDRAISER EXPENSE | $999 | - | - | $999 | 0.1% |
| Travel | $283 | $283 | - | - | 0.0% | |
| Total | $1,612,231 | 100% |
2023 · Form 990 · $1,568,314 spent · pay $709,043 · grants $0 · events $3,139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $460,066 | $443,646 | $16,420 | - | 29.3% | |
| Depreciation and depletion | $306,064 | $306,064 | - | - | 19.5% | |
| Office expenses | $204,404 | $131,897 | $72,507 | - | 13.0% | |
| Pay: officers, directors, trustees, key employees | $158,093 | $65,880 | $52,713 | $39,500 | 10.1% | |
| Other (as described) | CAMPER FOOD | $125,745 | $124,878 | $867 | - | 8.0% |
| Occupancy | $81,758 | $81,758 | - | - | 5.2% | |
| Insurance | $49,396 | $49,396 | - | - | 3.1% | |
| Payroll taxes | $46,502 | $40,940 | $3,047 | $2,515 | 3.0% | |
| Other employee benefits | $36,211 | $36,211 | - | - | 2.3% | |
| Other (as described) | PROGRAM EXPENSES | $35,364 | $35,364 | - | - | 2.3% |
| Interest | $24,455 | - | $24,455 | - | 1.6% | |
| Advertising and promotion | $12,128 | $12,128 | - | - | 0.8% | |
| Fees: accounting | $8,970 | - | $8,970 | - | 0.6% | |
| Pension plan contributions | $8,171 | $8,171 | - | - | 0.5% | |
| Other (as described) | GUEST GROUP EXPENSES | $6,917 | $6,917 | - | - | 0.4% |
| Other (as described) Event | FUNDRAISER EXPENSE | $1,957 | - | - | $1,957 | 0.1% |
| Conferences, conventions and meetings | $1,182 | $1,182 | - | - | 0.1% | |
| Travel | $751 | $751 | - | - | 0.0% | |
| Fees: other services | $180 | $180 | - | - | 0.0% | |
| Total | $1,568,314 | 100% |
2022 · Form 990 · $1,507,722 spent · pay $688,482 · grants $0 · events $14,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $493,025 | $442,250 | $50,775 | - | 32.7% | |
| Depreciation and depletion | $320,976 | $320,976 | - | - | 21.3% | |
| Other (as described) | CAMPER FOOD | $122,547 | $113,934 | $8,613 | - | 8.1% |
| Office expenses | $121,719 | $94,438 | $27,281 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $105,853 | $26,463 | - | $79,390 | 7.0% | |
| Occupancy | $77,430 | $77,430 | - | - | 5.1% | |
| Other (as described) | PROGRAM EXPENSES | $48,038 | $48,038 | - | - | 3.2% |
| Insurance | $45,898 | $45,898 | - | - | 3.0% | |
| Payroll taxes | $44,021 | $37,213 | $2,104 | $4,704 | 2.9% | |
| Other employee benefits | $31,853 | $31,853 | - | - | 2.1% | |
| Advertising and promotion | $27,184 | $27,184 | - | - | 1.8% | |
| Interest | $26,907 | - | $26,907 | - | 1.8% | |
| Conferences, conventions and meetings | $14,485 | $14,485 | - | - | 1.0% | |
| Pension plan contributions | $13,730 | $13,730 | - | - | 0.9% | |
| Fees: accounting | $11,475 | - | $11,475 | - | 0.8% | |
| Fees: other services | $1,674 | $1,674 | - | - | 0.1% | |
| Travel | $907 | $907 | - | - | 0.1% | |
| Total | $1,507,722 | 100% |
2021 · Form 990 · $1,180,368 spent · pay $482,826 · grants $0 · events $431
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $321,966 | $258,589 | $63,377 | - | 27.3% | |
| Depreciation and depletion | $256,205 | $256,205 | - | - | 21.7% | |
| Office expenses | $133,505 | $128,623 | $4,882 | - | 11.3% | |
| Occupancy | $122,034 | $122,034 | - | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $98,803 | $49,402 | $24,701 | $24,700 | 8.4% | |
| Other (as described) | PROGRAM EXPENSES | $49,128 | $49,128 | - | - | 4.2% |
| Insurance | $47,504 | $47,504 | - | - | 4.0% | |
| Other (as described) | CAMPER FOOD | $31,946 | $27,547 | $4,399 | - | 2.7% |
| Interest | $31,403 | - | $31,403 | - | 2.7% | |
| Payroll taxes | $30,433 | $26,835 | $2,147 | $1,451 | 2.6% | |
| Other employee benefits | $25,741 | $25,741 | - | - | 2.2% | |
| Advertising and promotion | $12,458 | $12,458 | - | - | 1.1% | |
| Fees: accounting | $6,750 | - | $6,750 | - | 0.6% | |
| Pension plan contributions | $5,883 | $5,883 | - | - | 0.5% | |
| Fees: other services | $3,017 | $3,017 | - | - | 0.3% | |
| Other (as described) | STEWARDSHIP | $2,784 | $2,784 | - | - | 0.2% |
| Conferences, conventions and meetings | $431 | $431 | - | - | 0.0% | |
| Travel | $377 | $377 | - | - | 0.0% | |
| Total | $1,180,368 | 100% |
2020 · Form 990 · $934,545 spent · pay $302,822 · grants $0 · events $2,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $254,524 | $254,524 | - | - | 27.2% | |
| Other salaries and wages | $154,475 | $154,475 | - | - | 16.5% | |
| Occupancy | $124,301 | $124,301 | - | - | 13.3% | |
| Interest | $99,731 | - | $99,731 | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $96,354 | $57,812 | $38,542 | - | 10.3% | |
| Insurance | $63,247 | $63,247 | - | - | 6.8% | |
| Office expenses | $37,663 | $30,737 | $6,926 | - | 4.0% | |
| Advertising and promotion | $28,455 | $28,455 | - | - | 3.0% | |
| Other employee benefits | $23,013 | $23,013 | - | - | 2.5% | |
| Payroll taxes | $17,525 | $15,242 | $2,283 | - | 1.9% | |
| Pension plan contributions | $11,455 | $11,455 | - | - | 1.2% | |
| Other (as described) | CAMPER FOOD | $10,292 | $9,359 | $933 | - | 1.1% |
| Fees: accounting | $8,025 | - | $8,025 | - | 0.9% | |
| Other (as described) | PROGRAM EXPENSES | $2,541 | $2,541 | - | - | 0.3% |
| Conferences, conventions and meetings | $2,164 | $2,164 | - | - | 0.2% | |
| Travel | $780 | $780 | - | - | 0.1% | |
| Total | $934,545 | 100% |
2019 · Form 990 · $1,352,293 spent · pay $531,571 · grants $0 · events $26,248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $350,333 | $338,373 | $11,960 | - | 25.9% | |
| Depreciation and depletion | $262,643 | $262,643 | - | - | 19.4% | |
| Occupancy | $141,712 | $141,712 | - | - | 10.5% | |
| Other (as described) | CAMPER FOOD | $109,361 | $106,502 | $2,859 | - | 8.1% |
| Pay: officers, directors, trustees, key employees | $94,687 | $56,812 | $37,875 | - | 7.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $55,096 | $55,096 | - | - | 4.1% |
| Insurance | $47,752 | $47,752 | - | - | 3.5% | |
| Interest | $46,550 | - | $46,550 | - | 3.4% | |
| Other employee benefits | $42,301 | $42,301 | - | - | 3.1% | |
| Payroll taxes | $32,346 | $30,128 | $2,218 | - | 2.4% | |
| All other expenses | $31,944 | $31,944 | - | - | 2.4% | |
| Other (as described) | PROGRAM EXPENSES | $30,377 | $30,377 | - | - | 2.2% |
| Office expenses | $27,695 | $12,351 | - | $15,344 | 2.0% | |
| Other (as described) | SERVICE FEES | $23,243 | - | $23,243 | - | 1.7% |
| Advertising and promotion | $22,527 | $22,527 | - | - | 1.7% | |
| Conferences, conventions and meetings | $13,797 | $13,797 | - | - | 1.0% | |
| Pension plan contributions | $11,904 | $11,498 | $406 | - | 0.9% | |
| Fees: accounting | $8,025 | - | $8,025 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $37,089 | $12,451 | reported apart | |||
| Total | $1,352,293 | 100% |
2018 · Form 990 · $1,343,252 spent · pay $512,464 · grants $0 · events $26,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $339,062 | $324,852 | $14,210 | - | 25.2% | |
| Depreciation and depletion | $229,320 | $229,320 | - | - | 17.1% | |
| Occupancy | $127,347 | $127,347 | - | - | 9.5% | |
| Interest | $101,125 | - | $101,125 | - | 7.5% | |
| Other (as described) | CAMPER FOOD | $98,587 | $97,220 | $1,367 | - | 7.3% |
| Pay: officers, directors, trustees, key employees | $90,999 | $62,899 | $28,100 | - | 6.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $66,107 | $66,107 | - | - | 4.9% |
| All other expenses | $57,217 | $46,489 | - | $10,728 | 4.3% | |
| Insurance | $44,877 | $44,877 | - | - | 3.3% | |
| Other employee benefits | $39,060 | $39,060 | - | - | 2.9% | |
| Other (as described) | PROGRAM EXPENSES | $35,746 | $35,746 | - | - | 2.7% |
| Payroll taxes | $31,319 | $28,375 | $2,944 | - | 2.3% | |
| Other (as described) | SERVICE FEES | $22,944 | - | $22,944 | - | 1.7% |
| Conferences, conventions and meetings | $14,567 | $14,567 | - | - | 1.1% | |
| Office expenses | $13,496 | $13,496 | - | - | 1.0% | |
| Pension plan contributions | $12,024 | - | $12,024 | - | 0.9% | |
| Advertising and promotion | $11,430 | $11,430 | - | - | 0.9% | |
| Fees: accounting | $8,025 | - | $8,025 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $46,312 | $11,471 | reported apart | |||
| Total | $1,343,252 | 100% |
2017 · Form 990 · $1,209,807 spent · pay $513,704 · grants $0 · events $21,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $349,677 | $340,879 | $8,798 | - | 28.9% | |
| Depreciation and depletion | $137,737 | $137,737 | - | - | 11.4% | |
| Occupancy | $113,470 | $113,470 | - | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $99,135 | $69,335 | $29,800 | - | 8.2% | |
| Other (as described) | CAMPER FOOD | $97,634 | $91,829 | $5,805 | - | 8.1% |
| Other (as described) | CAMPAIGN EXPENSES | $95,316 | - | - | $95,316 | 7.9% |
| All other expenses | $68,953 | $49,547 | $18,556 | $850 | 5.7% | |
| Insurance | $41,668 | $41,668 | - | - | 3.4% | |
| Payroll taxes | $32,471 | $29,799 | $2,672 | - | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $31,407 | $31,407 | - | - | 2.6% |
| Interest | $30,269 | - | $30,269 | - | 2.5% | |
| Office expenses | $25,623 | $25,623 | - | - | 2.1% | |
| Other (as described) | PROGRAM EXPENSES | $22,884 | $22,884 | - | - | 1.9% |
| Other employee benefits | $20,044 | $20,044 | - | - | 1.7% | |
| Advertising and promotion | $15,435 | $15,435 | - | - | 1.3% | |
| Pension plan contributions | $12,377 | - | $12,377 | - | 1.0% | |
| Conferences, conventions and meetings | $9,457 | $9,457 | - | - | 0.8% | |
| Fees: accounting | $6,250 | $6,250 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $30,564 | $11,921 | reported apart | |||
| Total | $1,209,807 | 100% |
2016 · Form 990 · $1,022,035 spent · pay $458,465 · grants $0 · events $20,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $323,956 | $309,348 | $14,608 | - | 31.7% | |
| Other (as described) | CAMPAIGN EXPENSES | $127,575 | - | - | $127,575 | 12.5% |
| Pay: officers, directors, trustees, key employees | $91,720 | $64,120 | $27,600 | - | 9.0% | |
| Occupancy | $91,672 | $91,672 | - | - | 9.0% | |
| Other (as described) | CAMPER FOOD | $87,332 | $83,302 | $4,030 | - | 8.5% |
| Depreciation and depletion | $82,241 | $82,241 | - | - | 8.0% | |
| All other expenses | $52,489 | $52,489 | - | - | 5.1% | |
| Payroll taxes | $28,770 | $25,850 | $2,920 | - | 2.8% | |
| Insurance | $28,253 | $28,253 | - | - | 2.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $27,655 | $27,655 | - | - | 2.7% |
| Other (as described) | PROGRAM EXPENSES | $25,651 | $25,651 | - | - | 2.5% |
| Office expenses | $17,681 | $17,681 | - | - | 1.7% | |
| Other employee benefits | $14,019 | - | $14,019 | - | 1.4% | |
| Advertising and promotion | $13,896 | $13,896 | - | - | 1.4% | |
| Conferences, conventions and meetings | $9,078 | $9,078 | - | - | 0.9% | |
| Interest | $47 | $47 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,771 | $11,623 | reported apart | |||
| Total | $1,022,035 | 100% |
2015 · Form 990 · $890,527 spent · pay $436,305 · grants $0 · events $15,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $263,319 | $260,409 | $2,910 | - | 29.6% | |
| Pay: officers, directors, trustees, key employees | $134,363 | $94,054 | $40,309 | - | 15.1% | |
| Occupancy | $100,781 | $100,781 | - | - | 11.3% | |
| Other (as described) | CAMPER FOOD | $92,205 | $89,760 | $2,445 | - | 10.4% |
| Depreciation and depletion | $82,048 | $82,048 | - | - | 9.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $43,020 | $43,020 | - | - | 4.8% |
| Office expenses | $27,541 | $27,541 | - | - | 3.1% | |
| Payroll taxes | $26,983 | $18,888 | $8,095 | - | 3.0% | |
| Insurance | $26,771 | $26,771 | - | - | 3.0% | |
| All other expenses | $22,922 | $22,922 | - | - | 2.6% | |
| Other (as described) | PROGRAM EXPENSES | $13,681 | $13,681 | - | - | 1.5% |
| Advertising and promotion | $13,657 | $13,657 | - | - | 1.5% | |
| Other (as described) | LICENSE & FEES | $12,124 | $12,124 | - | - | 1.4% |
| Other employee benefits | $11,640 | - | $11,640 | - | 1.3% | |
| Fees: professional fundraisers | $10,400 | - | - | $10,400 | 1.2% | |
| Conferences, conventions and meetings | $6,286 | $6,286 | - | - | 0.7% | |
| Interest | $1,446 | $1,446 | - | - | 0.2% | |
| Fees: accounting | $1,340 | $1,340 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $32,955 | $9,488 | reported apart | |||
| Total | $890,527 | 100% |
2014 · Form 990 · $810,848 spent · pay $407,975 · grants $0 · events $17,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $236,504 | $230,844 | $5,660 | - | 29.2% | |
| Pay: officers, directors, trustees, key employees | $136,750 | $112,354 | $24,396 | - | 16.9% | |
| Occupancy | $102,219 | $102,219 | - | - | 12.6% | |
| Depreciation and depletion | $81,830 | $81,830 | - | - | 10.1% | |
| Other (as described) | CAMPER FOOD | $77,347 | $77,347 | - | - | 9.5% |
| Insurance | $27,400 | $27,400 | - | - | 3.4% | |
| All other expenses | $24,414 | $23,910 | $504 | - | 3.0% | |
| Payroll taxes | $24,315 | $17,020 | $7,295 | - | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $17,432 | $17,432 | - | - | 2.1% |
| Office expenses | $15,988 | $15,988 | - | - | 2.0% | |
| Other (as described) | PROGRAM EXPENSES | $12,518 | $12,518 | - | - | 1.5% |
| Other (as described) | EQUIPMENT RENTAL | $12,330 | $12,330 | - | - | 1.5% |
| Advertising and promotion | $12,175 | $12,175 | - | - | 1.5% | |
| Other employee benefits | $10,406 | - | $10,406 | - | 1.3% | |
| Conferences, conventions and meetings | $9,710 | $9,710 | - | - | 1.2% | |
| Interest | $6,988 | $6,988 | - | - | 0.9% | |
| Fees: accounting | $2,522 | $2,522 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $30,672 | $7,531 | reported apart | |||
| Total | $810,848 | 100% |
2013 · Form 990 · $832,699 spent · pay $397,762 · grants $0 · events $6,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $221,628 | $185,460 | $36,168 | - | 26.6% | |
| Depreciation and depletion | $85,095 | $85,095 | - | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $83,272 | $58,291 | $24,981 | - | 10.0% | |
| Other (as described) | CAMPER FOOD + MILK | $75,543 | $74,790 | $753 | - | 9.1% |
| Other (as described) | PROGRAM EXPENSES | $70,837 | $70,837 | - | - | 8.5% |
| Other employee benefits | $69,539 | $69,539 | - | - | 8.4% | |
| Occupancy | $47,516 | $47,516 | - | - | 5.7% | |
| Other (as described) | SUPPLIES + MAINTENANCE | $36,498 | $36,498 | - | - | 4.4% |
| Insurance | $30,815 | $30,815 | - | - | 3.7% | |
| All other expenses | $30,431 | $27,281 | $3,150 | - | 3.7% | |
| Payroll taxes | $23,323 | $18,645 | $4,678 | - | 2.8% | |
| Other (as described) | VEHICLE EXPENSE | $11,586 | $11,586 | - | - | 1.4% |
| Advertising and promotion | $11,060 | $11,060 | - | - | 1.3% | |
| Fees: other services | $10,969 | $10,969 | - | - | 1.3% | |
| Office expenses | $9,373 | $5,294 | $4,079 | - | 1.1% | |
| Interest | $7,627 | $7,627 | - | - | 0.9% | |
| Fees: management | $2,900 | - | $2,900 | - | 0.3% | |
| Conferences, conventions and meetings | $2,547 | $2,547 | - | - | 0.3% | |
| Fees: accounting | $2,140 | $1,070 | $1,070 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $20,514 | $3,861 | reported apart | |||
| Total | $832,699 | 100% |
2012 · Form 990 · $772,219 spent · pay $382,237 · grants $0 · events $11,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,090 | $189,222 | $28,868 | - | 28.2% | |
| Pay: officers, directors, trustees, key employees | $81,822 | $56,908 | $24,914 | - | 10.6% | |
| Depreciation and depletion | $78,772 | $78,772 | - | - | 10.2% | |
| Other (as described) | CAMPER FOOD + MILK | $72,821 | $72,450 | $371 | - | 9.4% |
| Other (as described) | PROGRAM EXPENSES | $70,938 | $70,938 | - | - | 9.2% |
| Other employee benefits | $59,401 | $59,401 | - | - | 7.7% | |
| Occupancy | $48,180 | $48,180 | - | - | 6.2% | |
| Other (as described) | SUPPLIES + MAINTENANCE | $28,667 | $28,667 | - | - | 3.7% |
| Payroll taxes | $22,924 | $18,810 | $4,114 | - | 3.0% | |
| All other expenses | $21,083 | $18,309 | $2,774 | - | 2.7% | |
| Insurance | $17,944 | $17,944 | - | - | 2.3% | |
| Office expenses | $12,718 | $7,507 | $5,211 | - | 1.6% | |
| Other (as described) | VEHICLE EXPENSE | $11,448 | $11,448 | - | - | 1.5% |
| Advertising and promotion | $9,473 | $9,473 | - | - | 1.2% | |
| Fees: other services | $9,198 | $9,198 | - | - | 1.2% | |
| Conferences, conventions and meetings | $3,611 | $3,611 | - | - | 0.5% | |
| Interest | $3,109 | $3,109 | - | - | 0.4% | |
| Fees: accounting | $2,020 | $1,010 | $1,010 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $8,225 | reported apart | |||
| Total | $772,219 | 100% |
2011 · Form 990 · $699,131 spent · pay $354,602 · grants $0 · events $13,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,211 | $199,569 | $31,642 | - | 33.1% | |
| Depreciation and depletion | $70,092 | $70,092 | - | - | 10.0% | |
| Other (as described) | CAMPER FOOD + MILK | $63,877 | $63,352 | $525 | - | 9.1% |
| Other (as described) | PROGRAM EXPENSES | $53,818 | $53,818 | - | - | 7.7% |
| Other employee benefits | $52,025 | $52,025 | - | - | 7.4% | |
| Occupancy | $50,694 | $50,694 | - | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $49,828 | $24,914 | $24,914 | - | 7.1% | |
| Other (as described) | SUPPLIES + MAINTENANCE | $27,771 | $27,771 | - | - | 4.0% |
| All other expenses | $26,052 | $18,671 | $7,381 | - | 3.7% | |
| Payroll taxes | $21,538 | $17,212 | $4,326 | - | 3.1% | |
| Insurance | $12,312 | $12,312 | - | - | 1.8% | |
| Other (as described) | VEHICLE EXPENSE | $11,615 | $11,615 | - | - | 1.7% |
| Office expenses | $10,125 | $6,814 | $3,311 | - | 1.4% | |
| Fees: other services | $9,203 | $9,203 | - | - | 1.3% | |
| Advertising and promotion | $5,511 | $5,511 | - | - | 0.8% | |
| Conferences, conventions and meetings | $1,925 | $1,925 | - | - | 0.3% | |
| Fees: accounting | $1,161 | $581 | $580 | - | 0.2% | |
| Interest | $373 | $373 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $11,656 | reported apart | |||
| Total | $699,131 | 100% |
2010 · Form 990 · $685,002 spent · pay $321,681 · grants $0 · events $7,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $215,971 | $185,199 | $30,772 | - | 31.5% | |
| Depreciation and depletion | $65,902 | $65,902 | - | - | 9.6% | |
| Other (as described) | CAMPER FOOD + MILK | $60,128 | $59,680 | $448 | - | 8.8% |
| Other (as described) | PROGRAM EXPENSES | $56,650 | $56,650 | - | - | 8.3% |
| Pay: officers, directors, trustees, key employees | $49,882 | $24,941 | $24,941 | - | 7.3% | |
| Other (as described) | SUPPLIES + MAINTENANCE | $48,773 | $45,708 | $3,065 | - | 7.1% |
| Occupancy | $45,880 | $45,880 | - | - | 6.7% | |
| Other employee benefits | $38,287 | $38,287 | - | - | 5.6% | |
| All other expenses | $21,998 | $19,584 | $2,414 | - | 3.2% | |
| Payroll taxes | $17,541 | $13,279 | $4,262 | - | 2.6% | |
| Other (as described) | VEHICLE EXPENSE | $15,399 | $15,399 | - | - | 2.2% |
| Other (as described) | FEES, LICENSES | $12,465 | $7,453 | $5,012 | - | 1.8% |
| Insurance | $11,937 | $11,937 | - | - | 1.7% | |
| Advertising and promotion | $11,791 | $11,791 | - | - | 1.7% | |
| Conferences, conventions and meetings | $7,792 | $7,792 | - | - | 1.1% | |
| Interest | $3,465 | $3,465 | - | - | 0.5% | |
| Fees: accounting | $1,141 | - | $1,141 | - | 0.2% | |
| Total | $685,002 | 100% |
Comments