Camp Fatima Inc
- Assets
- $0.0
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 94
- Location
- Gilmanton Iw, NH
- Founding
- 03/1946
- Data as of
- 10/2022
- EIN
- 02-0258169
Organization Overview
Camp Fatima Inc is located in Gilmanton Iw, NH. The organization was established in 1946. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 10/2022, Camp Fatima Inc employed 94 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Camp Fatima Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2022, Camp Fatima Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.5m during the year ending 10/2022. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CAMP FATIMA, INC. CONSTITUTES THE CAMPING MINISTRY FOR BOYS OF THE ROMAN CATHOLIC DIOCESE OF MANCHESTER. WHILE THE CAMP ADHERES TO CATHOLIC TRADITIONS AND VALUES, AND LITURGY IS OFFERED, IT WELCOMES CAMPERS OF ALL FAITHS. THE CAMP IS CONDUCTED AT CAMP FATIMA IN GILMANTON IRON WORKS, NEW HAMPSHIRE, WHICH PROVIDES A CAMPING EXPERIENCE FOR APPROXIMATELY ONE THOUSAND CAMPERS PER YEAR, SOME OF WHOM ARE GRANTED SCHOLARSHIPS BASED ON NEED SO THAT THEY CAN ATTEND. THE CAMPING EXPERIENCE INCLUDES RECREATION, SPORTS, INTER-PERSONAL RELATIONS, OPPORTUNITIES TO GROW IN FAITH, AND RELATED HIGH QUALITY CAMPING FOR BOYS FROM NEW HAMPSHIRE, NEW ENGLAND, AND SURROUNDING STATES. CAMP FATIMA ALSO OFFERS A "SPECIAL NEEDS WEEK" FOR CHILDREN AND ADULTS WITH MODERATE MENTAL DISABILITIES, AS WELL AS AN "EXCEPTIONAL CITIZENS WEEK," MADE AVAILABLE FREE OF CHARGE, TO PERSONS WITH SEVERE MENTAL DISABILITIES AND/OR PHYSICAL CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN ACCORDANCE WITH ITS MISSION, THE CAMP TYPICALLY PROVIDES A CAMPING EXPERIENCE FOR APPROXIMATELY ONE THOUSAND CAMPERS, SOME OF WHOM ARE GRANTED NEED SCHOLARSHIPS SO THAT THEY CAN ATTEND. THE CAMPING EXPERIENCE INCLUDES RECREATION, SPORTS, INTER-PERSONAL RELATIONS, OPPORTUNITIES TO GROW IN FAITH, AND RELATED HIGH QUALITY CAMPING FOR BOYS FROM NEW HAMPSHIRE, NEW ENGLAND, AND SURROUNDING STATES. CAMP FATIMA ALSO PROVIDES A "SPECIAL NEEDS WEEK" FOR CHILDREN AND ADULTS WITH MODERATE MENTAL DISABILITIES AND/OR PHYSICAL CHALLENGES, AS WELL AS AN "EXCEPTIONAL CITIZENS WEEK," MADE AVAILABLE FREE OF CHARGE, TO PERSONS WITH SEVERE MENTAL DISABILITIES AND/OR PHYSICAL CHALLENGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leonard Ryer Executive Director | OfficerTrustee | 20 | $70,600 |
David Thibault President | OfficerTrustee | 0 | $0 |
Bishop Peter Libasci Chairman | OfficerTrustee | 0.1 | $0 |
Michael French Vice President | OfficerTrustee | 0.2 | $0 |
Judith Labbe-Huard Assistant Treasurer | OfficerTrustee | 0.2 | $0 |
Brad Cook Secretary | Officer | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $192,500 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,338 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $445,838 |
| Total Program Service Revenue | $1,115,505 |
| Investment income | -$35,414 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,525,929 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,432 |
| Compensation of current officers, directors, key employees. | $76,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $473,896 |
| Pension plan accruals and contributions | $28,312 |
| Other employee benefits | $12,224 |
| Payroll taxes | $36,759 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $9,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,447 |
| Advertising and promotion | $17,619 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,316 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,642 |
| Interest | $0 |
| Payments to affiliates | $624 |
| Depreciation, depletion, and amortization | $88,978 |
| Insurance | $56,203 |
| All other expenses | $94,201 |
| Total functional expenses | $1,545,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp Fatima Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $25,000 |
Endowment Analysis
| Beg. Balance | $688,685 |
| Earnings | -$90,273 |
| Admin Expense | $4,011 |
| Other Expense | $25,874 |
| Ending Balance | $568,527 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Keewaydin Foundation Salisbury, VT | $35,301,903 | $7,611,414 |
West End House Inc Allston, MA | $17,469,394 | $5,061,990 |
American Youth Foundation Center Tuftonboro, NH | $53,337,944 | $8,086,027 |
Crossroads For Kids Inc Duxbury, MA | $15,283,715 | $4,752,902 |
Christian Camps & Conferences Alton, NH | $13,413,417 | $4,814,206 |
Farm & Wilderness Foundation Inc Plymouth, VT | $16,899,467 | $4,786,923 |
Head Of The Charles Regatta Inc Cambridge, MA | $9,248,813 | $3,839,305 |
Camp Berea Inc Hebron, NH | $12,875,909 | $4,303,735 |