Camp Notre Dame
- Assets
- $992.9k
- Revenue
- $289.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Fairview, PA
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 25-1093617
Organization Overview
Camp Notre Dame is located in Fairview, PA. The organization was established in 1946. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Camp Notre Dame 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 12/2021, Camp Notre Dame generated $289.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $314.9k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUMMER CAMP PROGRAM RELATED TO THE CATHOLIC DIOCESE OF ERIE COUNTY, PA. THIS CAMP SERVES APPROXIMATELY 800 CAMPERS AGED 7 TO 14 AND WEEKEND RETREATS/SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMP RELATED TO ERIE COUNTY, PA CATHOLIC DIOCESE, WEEKEND RETREATS AND FAMILY CAMPING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Yonko Executive Director | OfficerTrustee | 40 | $54,981 |
Bill Hilbert Jr President | Officer | 10 | $0 |
Peter Van Den Honert Vice President | Officer | 5 | $0 |
Shane Mathew Treasurer | Officer | 10 | $0 |
Jan Stork Secretary | Officer | 1 | $0 |
Steve Washek Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,460 |
| Total Program Service Revenue | $164,340 |
| Investment income | $36 |
| 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 | $289,836 |
| 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. | $54,951 |
| Compensation of current officers, directors, key employees. | $10,990 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,557 |
| Pension plan accruals and contributions | $1,649 |
| Other employee benefits | $0 |
| Payroll taxes | $10,730 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,400 |
| Advertising and promotion | $82 |
| Office expenses | $1,191 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,861 |
| Travel | $1,554 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,168 |
| Insurance | $7,640 |
| All other expenses | $49,523 |
| Total functional expenses | $314,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,256 |
| Savings and temporary cash investments | $25,724 |
| 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 | $11,900 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $722,432 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $119,571 |
| Total assets | $992,883 |
| 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 | $3,270 |
| Total liabilities | $3,270 |
| Net assets without donor restrictions | $989,613 |
| 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 | $992,883 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Camp Notre Dame has recieved totaling $82,366.
| Awarding Organization | Amount |
|---|---|
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $36,085 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $35,069 |
Vorsheck Family Foundation Inc Weeki Wachee, FL PURPOSE: GENERAL FUND | $9,000 |
Britton Family Foundation Erie, PA PURPOSE: UNRESTRICTED | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $212 |
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