Camp Gray Inc is located in Reedsburg, WI. The organization was established in 1968. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Camp Gray Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Gray 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 12/2023, Camp Gray Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 6.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2023, CAMP GRAY HELD 9 FIVE-DAY SESSIONS OF SUMMER CAMP FOR CAMPERS FROM 2ND TO 12TH GRADE AS WELL AS A FAMILY CAMP WEEKEND IN WHICH 123 CAMPERS ATTENDED. CAMP GRAY ALSO HELD AND FACILITATED 53 RETREATS ON CATHOLIC SACRAMENTAL CONFIRMATION, ENVIRONMENTAL STEWARDSHIP, TEAM BUILDING, AND SPIRITUAL GROWTH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Flannery Vice President | OfficerTrustee | 1 | $0 |
Msgr James R Bartylla Vice President | OfficerTrustee | 1 | $0 |
Maggie Opichka Asst. Treasurer | OfficerTrustee | 1 | $0 |
Timothy Cavanaugh Secretary | OfficerTrustee | 1 | $0 |
Michael Wick Asst. Secretary | OfficerTrustee | 1 | $0 |
Jeff Hoeben Through June Vice President/exec Dir | OfficerTrustee | 40 | $48,835 |
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 | $552,016 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $552,016 |
Total Program Service Revenue | $1,149,795 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,000 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $23,222 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,727,033 |
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. | $158,093 |
Compensation of current officers, directors, key employees. | $52,713 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $460,066 |
Pension plan accruals and contributions | $8,171 |
Other employee benefits | $36,211 |
Payroll taxes | $46,502 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,970 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $180 |
Advertising and promotion | $12,128 |
Office expenses | $204,404 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $81,758 |
Travel | $751 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,182 |
Interest | $24,455 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $306,064 |
Insurance | $49,396 |
All other expenses | $0 |
Total functional expenses | $1,568,314 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $633,541 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $20,000 |
Accounts receivable, net | $10,136 |
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 | $7,328,682 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,198 |
Total assets | $7,997,557 |
Accounts payable and accrued expenses | $15,272 |
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 | $370,327 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $385,599 |
Net assets without donor restrictions | $7,587,508 |
Net assets with donor restrictions | $24,450 |
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 | $7,997,557 |