2026-07-30T08:36:27-07:00 2025-12-31 251850293 DEMARCHI & ASSOCIATES 156 Clay Pike North Huntingdon PA 15642 990EZ 2025-01-01 454801944 PITCAIRN CAMP B PITC 4127596145 1163 PAINTERTOWN ROAD IRWIN PA 15642 MICHAEL CONDRASKY Treasurer 2026-07-30 true Kathleen L DeMarchi CPA P00231555 7248636866 X 2025 2025-03-06 01:10:19Z X www.pitcairncampb.com X X 142979 X 67879 15637 6 0 18930 40527 32438 27019 0 110541 1000 1000 1401 841 77870 82112 28429 125813 154242 X 72776 104972 53037 48993 277 125813 154242 125813 154242 To provide a week-long camping experience at Laurel Hill State Park-GroupCamp #5 to the boys of Pitcairn and surrounding communities ages 7 through15. Week long camping at Laurel Hill State Park for boys ages 7 through 15. 66975 66975 MICHAEL CONDRASKY Treasurer 5.00 0 MICHAEL TOBIAS President 5.00 0 JJ HARTIN Director 0 0 GARETT SCHMIDT Secretary 5.00 0 DAVE RUBY Vice President 5.00 0 JOE TOMINELLO Director 0 0 ZACHARY HARTIN Director 0 0 false false false false false false false 0 0 0 false 0 0 false MICHAEL CONDRASKY 12288 CARMICHAEL CIRCLE NORTH HUNTINGDON PA 15642 4127596145 false false false false false false false false false false false NONE NONE true X 62529 49211 41062 32467 67879 253148 52231 65632 67987 72264 59457 317571 0 0 0 114760 114843 109049 104731 127336 570719 0 0 570719 15 9 8 2320 6 2358 0 15 9 8 2320 6 2358 0 0 114775 114852 109057 107051 127342 573077 0.99590 0.99520 0.00410 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF OUTING 48327 7800 40527 460 7800 11114 4160 48327 7800 40527 460 7800 11114 4160 23534 16993 false false 18930 2000 3200 200 1140 false 18930 2000 3200 200 1140 6540 12390 true false false false 1.00000 false false Other Expenses.1002 Office Expenses $99 Other Expenses.1009 Depreciation $4044 Other Expenses.1012 Insurance $4983 Other Expenses.1 KITCHEN OPERATIONS $25822 Other Expenses.2 ENTERTAINMENT $16141 Other Expenses.3 CAMP SUPPLIES $9211 Other Expenses.4 FACILITY RENTAL $3205 Other Expenses.5 CAMP T-SHIRTS $2431 Other Expenses.6 BUS TRANSPORTATION $2138 Other Expenses.7 SPORTING GOODS $1973 Other Expenses.8 EQUIPMENT RENTAL $1550 Other Expenses.9 STAFF MEETINGS $1410 Other Expenses.10 TENT RENTAL $1344 Other Expenses.11 GOLF CART RENTAL $716 Other Expenses.12 GIFTS/FLOWERS $697 Other Expenses.14 ICE $510 Other Expenses.15 LIFEGUARDS $350 Other Expenses.16 TAXES $277 Other Expenses.17 HOSPITAL SUPPLIES $269 Other Expenses.18 STAFF SNACKS - JR $250 Other Expenses.20 BANK CHARGES $148 Other Expenses.21 PA REGISTRATION FEE $125 Other Expenses.22 GAS EXPENSE $112 Other Expenses.23 MISC SUPPLIES $50 Other Expenses.24 AWARD $15 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $277