Camp Fatima INC

Gilmanton Iw, NHUnknown exempt organization EIN 02-0258169Revenue $1.5M in FY2022

On file with the IRSbfcamp.com32 Fatima Road · Gilmanton Iw, NH

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Camp Fatima, INC. Constitutes the camping ministry for boys of the roman catholic diocese of manchester. While the Camp adheres to catholic traditions and values, and liturgy is offered, IT welcomes campers of all faiths. The Camp is conducted at Camp Fatima in gilmanton iron works, new hampshire, which provides a camping experience for approximately one thousand campers per year, some of whom are granted scholarships based on need so that they can attend. The camping experience includes recreation, sports, inter-personal relations, opportunities to grow in faith, and related high quality camping for boys from new hampshire, new england, and surrounding states. Camp Fatima also offers a "special needs week" for children and adults with moderate mental disabilities, as well as an "exceptional citizens week," made available free of charge, to persons with severe mental disabilities and/or physical challenges.

83¢ of each $1 spent went to programs.
Run by 320 volunteers and 111 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average surplus $120K a year · 9% of revenue · last 3 filings
Worth a look: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$71K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Named funders
1
named funder · $3K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
9
of 11 voting members
Looks good: 9 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
-22% vs prior year
Spent
$1.5M
To programs
83%
Net assets
$0
By yearFY2020–FY2022
Revenue
$1.5M
FY2022▼ -22%
Tap a bar for its year
Revenue by fiscal year
FY2020$385K
FY2021$2.0M
FY2022$1.5M
Expenses
$1.5M
FY2022▲ +16%
Tap a bar for its year
Expenses by fiscal year
FY2020$620K
FY2021$1.3M
FY2022$1.5M
Net assets
$0
FY2022▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.4M
FY2021$3.1M
FY2022$0

From the FY2022 Form 990 (year ending October 2022) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $1.3M Management & general 17% · $260K Fundraising 0% · $405

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $71K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$70,600Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021
Leonard Ryer$70,600—
Budd Ryer—$32,427

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides faith-based camping experiences for boys, welcoming all faiths.

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Provided by the organization

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1 program · $1.3M · in their own filed words · FY2021
01

In accordance with its mission, the camp typically provides a camping experience for approximately one thousand campers, some of whom are granted need scholarships so that they can attend. The camping experience includes recreation, sports, inter-personal relations, opportunities to grow in faith, and related high quality camping for…

$1.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$3K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$446K
Investment incomeLn 3−$35K
Money outPt IX
$1.5M
Ln 25
Programscol B$1.3M
Managementcol C$260K
Fundraisingcol D$405
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$446K
Fees for servicesLn 2g$1.1M
Investment incomeLn 3−$35K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 5111
VolunteersI 6320
Fiscal year endsHeaderOctober
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$644K$0
InvestmentsLn 11–13$1.4M$0
Land, buildings, equipmentLn 10c$1.1M$0
Total assetsLn 16$3.2M$0
LiabilitiesLn 26$68K$0
Net assetsLn 32$3.1M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$80K$4K$76K$405
Other salaries and wagesLn 7$474K$365K$108K
Pension plan contributionsLn 8$28K$23K$5K
Other employee benefitsLn 9$12K$12K
Payroll taxesLn 10$37K$25K$11K
Legal feesLn 11b$500$500
Accounting feesLn 11c$10K$10K
Other fees for servicesLn 11g$14K$14K
Advertising and promotionLn 12$18K$18K
OccupancyLn 16$33K$33K
Conferences, conventions and meetingsLn 19$5K$5K
Payments to affiliatesLn 21$624$624
Depreciation, depletion and amortizationLn 22$89K$87K$2K
InsuranceLn 23$56K$56K
Other expenses (24a–d)Ln 24$593K$593K
All other expensesLn 24e$94K$65K$29K
Total functional expensesLn 25$1.5M$1.3M$260K$405

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $1.5M$1.5M−$19K$0 990 PDF
FY2021 $2.0M$1.3M$614K$3.1M 990 PDF
FY2020 $385K$620K−$235K$2.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,525,929 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $846,681$445,838
I-9 Program service revenuePrior year $900,423$1,115,505
I-10 Investment incomePrior year $204,035−$35,414
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,951,139$1,525,929
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $571,017$631,623
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $766,216$913,722
I-18 Total expensesPrior year $1,337,233$1,545,345
I-19 Revenue less expensesPrior year $613,906−$19,416
Part VI · Governance 9 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,525,929 across 6 lines filed
Lines not itemized here account for $33,717 of total revenue; see the IRS return.
VIII-1d Related organizations$192,500
VIII-1f All other contributions, gifts and grants$253,338
VIII-1h Total contributions, gifts and grants$445,838
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,081,788$1,081,788
VIII-3 Investment incomeExcluded from tax −$35,414−$35,414
VIII-12 Total revenueRelated to mission $1,115,505 · Unrelated business $0 · Excluded from tax −$35,414$1,525,929
Part IX · Statement of functional expenses $1,545,345 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $3,657 · Management $76,370 · Fundraising $405$80,432
IX-7 Other salaries and wagesPrograms $365,442 · Management $108,454$473,896
IX-8 Pension plan contributionsPrograms $23,033 · Management $5,279$28,312
IX-9 Other employee benefitsManagement $12,224$12,224
IX-10 Payroll taxesPrograms $25,285 · Management $11,474$36,759
IX-11b Legal feesManagement $500$500
IX-11c Accounting feesManagement $9,840$9,840
IX-11g Other fees for servicesPrograms $14,447$14,447
IX-12 Advertising and promotionPrograms $17,619$17,619
IX-16 OccupancyPrograms $33,316$33,316
IX-19 Conferences, conventions and meetingsManagement $4,642$4,642
IX-21 Payments to affiliatesPrograms $624$624
IX-22 Depreciation, depletion and amortizationPrograms $87,427 · Management $1,551$88,978
IX-23 InsurancePrograms $56,203$56,203
IX-24 Other expenses (24a–d)Programs $593,352$593,352
IX-24e All other expensesPrograms $64,980 · Management $29,221$94,201
IX-25 Total functional expensesPrograms $1,285,385 · Management $259,555 · Fundraising $405$1,545,345
Part X · Balance sheet $0 assets, 20 lines filed
X-1 Cash, non-interest-bearing$0
X-2 Savings and temporary cash investmentsStart of year $644,312$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $19,434$0
X-8 Inventories for sale or useStart of year $717$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $1,132,162$0
X-11 Publicly traded securities$0
X-12 Other securitiesStart of year $1,360,087$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $3,156,712$0
X-17 Accounts payable and accrued expensesStart of year $40,162$0
X-19 Deferred revenueStart of year $27,437$0
X-26 Total liabilitiesStart of year $67,599$0
X-27 Net assets without donor restrictionsStart of year $1,157,513$0
X-28 Net assets with donor restrictionsStart of year $1,931,600$0
X-32 Total net assets or fund balancesStart of year $3,089,113$0
X-33 Total liabilities and net assetsStart of year $3,156,712$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$1,525,929
XI-2 Total expenses$1,545,345
XI-3 Revenue less expenses−$19,416
XI-4 Net assets at start of year$3,089,113
XI-5 Net unrealized gains (losses) on investments−$151,665
XI-9 Other changes in net assets−$2,918,032
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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