2024-11-14T16:21:57-05:00 2023-12-31 201774077 FOULKROD & ASSOCIATES INC 13201 CAMBRIDGE SPRINGS RD EDINBORO PA 164122838 990 2023-01-01 251093617 CAMP NOTRE DAME INC CAMP 8144745001 PO BOX 74 FAIRVIEW PA 16415 JOHN YONKO EXECUTIVE DIRECTOR 8144745001 2024-10-29 true true ASHLEY FOULKROD-OLSON CPA P01720078 8147349046 2024-11-14 2023 2024-10-15 13:58:12Z JOHN YONKO PO BOX 74 FAIRVIEW PA 16415 342616 false X CAMPNOTREDAME.COM X 1960 PA 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 21 21 30 0 109970 89688 208846 231079 29 12470 5333 8228 324178 341465 0 0 140426 169741 0 0 177787 209597 318213 379338 5965 -37873 999912 974898 3357 3594 996555 971304 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 false false 363216 231079 SUMMER CAMP RELATED TO ERIE COUNTY, PA CATHOLIC DIOCESE, WEEKEND RETREATS AND FAMILY CAMPING. 363216 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 30 false false false false false false false false false X 21 21 false false false false false false false true true false false false true false true false false true true false MARY PAT FROELICH 8143925161 225 BEVERLY DRIVE ERIE PA 16505 JOHN YONKO EXECUTIVE DI 40.00 X 58506 0 1755 JENNIFER BAKER DIRECTOR X 0 0 0 ERIN BASTOW DIRECTOR X 0 0 0 KATHLEEN BASTOW DIRECTOR X 0 0 0 RICHARD COURSEY DIRECTOR X 0 0 0 DAVID EMERSON DIRECTOR X 0 0 0 KRIS HUBER DIRECTOR X 0 0 0 DR DAVID HUTZEL DIRECTOR X 0 0 0 JIM TOOHEY JR DIRECTOR X 0 0 0 WILLIAM VORSHECK JR DIRECTOR X 0 0 0 PAULA MIELNIK DIRECTOR X 0 0 0 ANNE MITCHELL DIRECTOR X 0 0 0 REV MARK NOWAK DIRECTOR X 0 0 0 ALAN SMITH DIRECTOR X 0 0 0 CHRISTOPHER SPARACINO DIRECTOR X 0 0 0 STEVE WASHEK DIRECTOR X 0 0 0 JENNIFER WOLFRAM DIRECTOR X 0 0 0 PETER VAN DEN HONERT VICE PRESIDE X 0 0 0 BILL HILBERT JR PRESIDENT X 0 0 0 SHANE MATHEW TREASURER X 0 0 0 JAN STORK SECRETARY X 0 0 0 58506 1755 false false false 89688 89688 SUMMER CAMPS 713990 205489 205489 NON AFFILIATED CAMPERS 25590 25590 231079 12470 12470 9379 1151 8228 8228 341465 251777 58506 46805 11701 96149 96149 1755 1755 13331 10665 2666 918 918 508 508 6462 6462 4334 4334 28280 28280 9189 9189 57247 57247 14592 14592 PROGRAM SUPPLIES - FOOD 39448 39448 REAL ESTATE TAXES 17378 17378 MAINTENANCE 10142 10142 STAFF SUPPORT 7844 7844 13255 13255 379338 363216 16122 0 145124 137947 25729 25970 12720 16615 1396359 735238 695502 661121 120837 133245 999912 974898 3357 3594 3357 3594 X 996555 971304 996555 971304 999912 974898 X -37873 604 12018 X false false X 109970 89688 199658 218146 252928 471074 328116 342616 670732 670732 328116 342616 670732 1.00000 1.00000 0.00000 0.00000 X 1231668 592803 638865 164691 142435 22256 661121 ENDOWMENT 123837 MARKET VALUE ADJUSTMENT 9408 133245 PAYROLL LIABILITIES 3530 SALES TAX PAYABLE 64 3594 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND DISCUSSED WITH THE EXECUTIVE DIRECTOR AND THE INTERNAL ACCOUNTANT. COPIES ARE DISTRIBUTED TO THE BOARD AND DISCUSSED AT THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD SIGN CONFLICT OF INTEREST POLICIES ANNUALLY AND UPDATES ARE MADE AS CIRCUMSTANCES CHANGE. EACH MEMBER MAKES THE OTHRES AWARE OF ANY CONFLICTS, AND WITHHOLDS VOTING IN AREAS WHERE THERE IS A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL AND FINANCE COMMITTEE MEET TO DISCUSS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B RAISES ARE GIVEN ON A COST OF LIVING ADJUSTMENT BASIS, OR BY IF THE BUDGET ALLOWS. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS KEPT ON FILE FOR ANYONE THAT REQUESTS TO SEE IT. IT ALSO IS AVAILABLE AS PDF EMAIL IF ANYONE WISHES. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 12,018