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Nonprofiteer
← CAMP BERNADETTE AND CAMP FATIMA INC

Form 990 for tax year 2024

Filed by CAMP BERNADETTE AND CAMP FATIMA INC.

Totals

Total revenue
$3,398,076
Total expenses
$5,633,088
Contributions and grants received
$227,938
Grants paid
$2,513,472
Program service revenue
$2,999,114
Investment income
$156,866
Other revenue
$14,158
Total assets, end of year
$4,653,937
Total liabilities, end of year
$105,819
Net assets or fund balances, end of year
$4,548,118
Program services expenses (Part IX)
$5,134,833
Management and general expenses
$498,043
Fundraising expenses
$212
Program service expenses (Part III)
$5,134,833

Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $227,938

  • 1g · Noncash contributions included above

    $24,740

  • 2a · Program service revenue: TUITION

    total $2,743,547 · related or exempt $2,743,547

  • 2b · Program service revenue: BUS INCOME

    total $97,095 · related or exempt $97,095

  • 2c · Program service revenue: CANTEEN

    total $92,677 · related or exempt $92,677

  • 2f · All other program service revenue

    total $65,795 · related or exempt $65,795

  • 3 · Investment income

    total $148,422 · excluded $148,422

  • 7a · Gross sales of assets other than inventory

    securities $812,078

  • 7b · Less cost or other basis and sales expenses

    securities $791,211 · other assets $12,423

  • 7c · Gain or loss

    securities $20,867 · other assets -$12,423

  • 7d · Net gain or loss

    total $8,444 · excluded $8,444

  • 11d · All other revenue

    total $14,158 · excluded $14,158

  • 11e · Other revenue, total

    $14,158

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,184,497 · program services $2,184,497

  • 2 · Grants to domestic individuals

    total $328,975 · program services $328,975

  • 5 · Compensation of officers, directors and key employees

    total $129,629 · program services $6,482 · management and general $123,147

  • 7 · Other salaries and wages

    total $1,027,389 · program services $814,011 · management and general $213,378

  • 8 · Pension plan contributions

    total $16,544 · program services $10,971 · management and general $5,573

  • 9 · Other employee benefits

    total $67,607 · program services $44,637 · management and general $22,970

  • 10 · Payroll taxes

    total $74,504 · program services $41,650 · management and general $32,854

  • 11b · Fees: legal

    total $15,000 · management and general $15,000

  • 11c · Fees: accounting

    total $21,094 · management and general $21,094

  • 11e · Fees: professional fundraising services

    total $212 · fundraising $212

  • 11f · Fees: investment management

    total $12,694 · management and general $12,694

  • 11g · Fees: other

    total $80,573 · program services $80,573

  • 12 · Advertising and promotion

    total $35,598 · program services $35,598

  • 13 · Office expenses

    total $105,499 · program services $91,618 · management and general $13,881

  • 16 · Occupancy

    total $67,175 · program services $67,175

  • 19 · Conferences, conventions and meetings

    total $7,513 · management and general $7,513

  • 22 · Depreciation, depletion and amortization

    total $212,579 · program services $201,213 · management and general $11,366

  • 23 · Insurance

    total $175,410 · program services $175,410

  • 24a · Other expenses: CANTEEN & FOOD

    total $497,356 · program services $497,356

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $224,968 · program services $224,968

  • 24c · Other expenses: CAMP ACTIVITIES

    total $188,382 · program services $188,382

  • 24d · Other expenses: TRANSPORTATION

    total $120,290 · program services $120,290

  • 24e · All other expenses

    total $39,600 · program services $21,027 · management and general $18,573

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,297,828 · end of year $491,419

  • 3 · Pledges and grants receivable

    beginning of year $332,850 · end of year $220,150

  • 4 · Accounts receivable

    beginning of year $717 · end of year $928

  • 8 · Inventories for sale or use

    beginning of year $36,137 · end of year $18,813

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $3,766

  • 10a · Land, buildings and equipment: cost or other basis

    $5,059,414

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,245,192

  • 10c · Land, buildings and equipment, net

    beginning of year $2,675,752 · end of year $2,814,222

  • 11 · Investments: publicly traded securities

    beginning of year $1,838,883 · end of year $1,104,639

  • 12 · Investments: other securities

    beginning of year $667,507 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,187 · end of year $105,240

  • 19 · Deferred revenue

    beginning of year $0 · end of year $579

  • 27 · Net assets without donor restrictions

    beginning of year $3,639,906 · end of year $3,895,893

  • 28 · Net assets with donor restrictions

    beginning of year $3,106,581 · end of year $652,225

Mission and programs · 2024

Mission

THE MISSION OF CAMP BERNADETTE AND CAMP FATIMA IS TO CREATE A COMMUNITY WHERE ALL ARE WELCOME. GUIDED BY OUR CATHOLIC FAITH, WE PROVIDE A FUN AND ENGAGING OUTDOOR CAMPING EXPERIENCE WHERE CAMPERS AND STAFF LEARN NEW SKILLS AND GROW IN FAITH, CONFIDENCE, AND FRIENDSHIP.

Activities or mission (Part I)

TO PROVIDE AN OUTDOOR CAMPING EXPERIENCE WHERE CAMPERS AND STAFF LEARN NEW SKILLS

  • IN ACCORDANCE WITH ITS MISSION, THE CAMPS TYPICALLY PROVIDE A CAMPING EXPERIENCE FOR APPROXIMATELY 1,300 CAMPERS, SOME OF WHOM ARE GRANTED SCHOLARSHIPS TO ATTEND BASED ON NEED. THE CAMPING EXPERIENCE INCLUDES RECREATION, SPORTS, RELIGIOUS TRAINING, INTER-PERSONAL RELATIONS, OPPORTUNITIES TO GROW IN FAITH, AND RELATED HIGH QUALITY CAMPING FOR CAMPERS FROM NEW HAMPSHIRE, NEW ENGLAND, AND SURROUNDING STATES. THE CAMP FOR GIRLS IS CONDUCTED AT CAMP BERNADETTE IN WOLFEBORO, NEW HAMPSHIRE. THE CAMP FOR BOYS IS CONDUCTED AT CAMP FATIMA IN GILMANTON IRON WORKS, NEW HAMPSHIRE. CAMP FATIMA ALSO PROVIDES A "SPECIAL NEEDS WEEK" FOR CHILDREN AND ADULTS WITH MODERATE MENTAL DISABILITIES AND/OR PHYSICAL CHALLENGES.

    Expenses $5,134,833 · Grants $2,513,472 · Revenue $2,999,114

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew Thibault

    EXECUTIVE DIRECTOR

    Total calculated
    $101,689
    From this org
    $79,870
    From related orgs
    $0
    Other
    $21,819
    Hours/week
    40

  • David Thibault

    PRESIDENT

    Total calculated
    $171,019
    From this org
    $0
    From related orgs
    $142,566
    Other
    $28,453
    Hours/week
    0.4 + 39.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,566 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,268 related
    Nontaxable benefits
    $0 + $19,185 related
    Filer's total
    $0 + $171,019 related

  • Bishop Peter Libasci

    CHAIRMAN

    Total calculated
    $58,584
    From this org
    $0
    From related orgs
    $44,528
    Other
    $14,056
    Hours/week
    0.2 + 40 related

  • Matthew Sexton

    ASST. CHAIR

    Total calculated
    $0
    Hours/week
    0.4

  • Judith Labbe-Huard

    TREASURER

    Total calculated
    $0
    Hours/week
    0.4

  • Maggie Rogers

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.4

  • Brad Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Mary Croteau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Brian Deane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Reverend Raymond Ball

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Leonard Ryer

    BOARD MEMBER (THRU 02/25)

    Total calculated
    $55,583
    From this org
    $53,523
    From related orgs
    $0
    Other
    $2,060
    Hours/week
    40

  • Sharon Smart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
1 June 2026
IRS schema version
2024v5.5
Source object
202631669349300443

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