Camp Notre Dame
- Assets
- $999.9k
- Revenue
- $324.2k
- Investments
- $0.0
- Employees
- 31
- Location
- Fairview, PA
- Founding
- 03/1946
- Data as of
- 12/2022
- 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. As of 12/2022, Camp Notre Dame employed 31 individuals. 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 12/2022, Camp Notre Dame generated $324.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $318.2k during the year ending 12/2022. While expenses have increased by 0.1% 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
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Yonko Executive Di | Trustee | 40 | $59,642 |
Jennifer Baker Director | Trustee | $0 | |
Erin Bastow Director | Trustee | $0 | |
Kathleen Bastow Director | Trustee | $0 | |
Richard Coursey Director | Trustee | $0 | |
David Emerson Director | Trustee | $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 | $109,970 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,970 |
| Total Program Service Revenue | $208,846 |
| Investment income | $29 |
| 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 | $5,333 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $324,178 |
| 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. | $59,642 |
| Compensation of current officers, directors, key employees. | $11,928 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,867 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,789 |
| Payroll taxes | $5,128 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $830 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,450 |
| Advertising and promotion | $50 |
| Office expenses | $3,598 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,573 |
| Travel | $3,675 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,707 |
| Insurance | $13,745 |
| All other expenses | $11,216 |
| Total functional expenses | $318,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,124 |
| Savings and temporary cash investments | $25,729 |
| 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 | $12,720 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $695,502 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $120,837 |
| Total assets | $999,912 |
| 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 | $3,357 |
| Total liabilities | $3,357 |
| Net assets without donor restrictions | $996,555 |
| 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 | $999,912 |