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Camp Five Museum Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Museum, Museum Activities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$234k (2023)

20112023 $0$100k$200k$300k$400k$500k

Expenses
$517k (2023)

20112023 $0$200k$400k$600k

Total Assets
$1.16M (2023)

20112023 $0$500k$1M$1.5M$2M

Total Liabilities
$28.7k (2023)

20112023 $0$10k$20k$30k
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,262
Expenses
$517,190
Net Income
-$282,928
Net Assets
$1,127,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,688
14.8%
Program Services $139,034
59.3%
Investment Income $20,080
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,996
1.3%
Net Inventory Sales $32,243
13.8%
Other Revenue $5,221
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,518
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $207,179
40.1%
Assets/Debt
Total Assets $1,156,041
Total Liabilities $28,679
Net Assets $1,127,362
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Catherine P Hurtgen (Treasurer) $25,518 $0 $0
Catherine C Dellin (President) $0 $0 $0
Ave Bie (Director) $0 $0 $0
Phillip Prange (Director) $0 $0 $0
Henry Schienebeck (Director) $0 $0 $0
Moira Fitzgerald (Secretary) $0 $0 $0
David Anderson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,027
Expenses
$352,673
Net Income
-$98,646
Net Assets
$1,410,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,700
29.8%
Program Services $158,592
62.4%
Investment Income $17,618
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,114
Net Inventory Sales $23,299
9.2%
Other Revenue $3,932
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,828
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $156,209
44.3%
Assets/Debt
Total Assets $1,419,142
Total Liabilities $8,852
Net Assets $1,410,290
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Catherine P Hurtgen (Treasurer) $10,828 $0 $0
Catherine C Dellin (President) $0 $0 $0
Ave Bie (Director) $0 $0 $0
Phillip Prange (Director) $0 $0 $0
Henry Schienebeck (Director) $0 $0 $0
Moira Fitzgerald (Secretary) $0 $0 $0
David Anderson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,307
Expenses
$97,276
Net Income
-$43,969
Net Assets
$1,508,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,594
> 100%
Program Services $0
Investment Income $10,671
20.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$48,006
Net Inventory Sales $0
Other Revenue $1,048
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,416
3.5%
Assets/Debt
Total Assets $1,509,752
Total Liabilities $816
Net Assets $1,508,936
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Catherine C Dellin (President) $0 $0 $0
Melissa P Demopoulos (Vice Pres An) $0 $0 $0
Catherine P Hurtgen (Treasurer) $0 $0 $0
Ave Bie (Director) $0 $0 $0
Bill Johnson Jr (Director) $0 $0 $0
Phillip Prange (Director) $0 $0 $0
Henry Schienebeck (Director) $0 $0 $0
Moira Fitzgerald (Director) $0 $0 $0
David Anderson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,592
Expenses
$272,531
Net Income
$35,061
Net Assets
$1,552,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,738
31.5%
Program Services $59,773
19.4%
Investment Income $23,488
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $96,044
31.2%
Net Inventory Sales $11,108
3.6%
Other Revenue $20,441
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,792
27.1%
Assets/Debt
Total Assets $1,553,881
Total Liabilities $976
Net Assets $1,552,905
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Catherine C Dellin (President) $0 $0 $0
Melissa P Demopoulos (Vice Pres An) $0 $0 $0
Catherine P Hurtgen (Treasurer) $0 $0 $0
Ave Bie (Director) $0 $0 $0
Bill Johnson Jr (Director) $0 $0 $0
Phillip Prange (Director) $0 $0 $0
Henry Schienebeck (Director) $0 $0 $0
Moira Fitzgerald (Director) $0 $0 $0
David Anderson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,207
Expenses
$402,795
Net Income
-$49,588
Net Assets
$1,517,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,648
26.8%
Program Services $153,388
43.4%
Investment Income $29,711
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,696
12.7%
Net Inventory Sales $29,286
8.3%
Other Revenue $1,478
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,115
24.4%
Assets/Debt
Total Assets $1,524,716
Total Liabilities $6,872
Net Assets $1,517,844
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Catherine C Dellin (President) $0 $0 $0
Melissa P Demopoulos (Vice Pres An) $0 $0 $0
Catherine P Hurtgen (Treasurer) $0 $0 $0
Ave Bie (Director) $0 $0 $0
Bill Johnson Jr (Director) $0 $0 $0
Phillip Prange (Director) $0 $0 $0
Henry Schienebeck (Director) $0 $0 $0
Moira Fitzgerald (Director) $0 $0 $0
David Anderson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,624
Expenses
$411,118
Net Income
-$29,494
Net Assets
$1,567,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,690
26.6%
Program Services $163,179
42.8%
Investment Income $22,872
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $63,356
16.6%
Net Inventory Sales $29,965
7.9%
Other Revenue $562
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,881
27.7%
Assets/Debt
Total Assets $1,570,503
Total Liabilities $3,071
Net Assets $1,567,432
Compensation
Key Employees and Officers Compensation Related Other
Catherine C Dellin (President) $0 $0 $0
Melissa P Demopoulos (Vice Pres An) $0 $0 $0
Catherine P Hurtgen (Treasurer) $0 $0 $0
Ave Bie (Director) $0 $0 $0
Bill Johnson Jr (Director) $0 $0 $0
Phillip Prange (Director) $0 $0 $0
Henry Schienebeck (Director) $0 $0 $0
Moira Fitzgerald (Director) $0 $0 $0
David Anderson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,396
Expenses
$431,446
Net Income
-$96,050
Net Assets
$1,596,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,616
25.2%
Program Services $197,373
58.8%
Investment Income $25,357
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,017
Net Inventory Sales $35,277
10.5%
Other Revenue $790
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,171
25.8%
Assets/Debt
Total Assets $1,597,364
Total Liabilities $438
Net Assets $1,596,926
Compensation
Key Employees and Officers Compensation Related Other
Catherine C Dellin (President) $0 $0 $0
Melissa P Demopoulos (Vice Pres An) $0 $0 $0
Catherine P Hurtgen (Treasurer) $0 $0 $0
Ave Bie (Director) $0 $0 $0
Bill Johnson Jr (Director) $0 $0 $0
Phillip Prange (Director) $0 $0 $0
Henry Schienebeck (Director) $0 $0 $0
Mary Verich (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,851
Expenses
$447,799
Net Income
-$99,948
Net Assets
$1,692,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,565
29.8%
Program Services $194,976
56.1%
Investment Income $26,692
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,046
Net Inventory Sales $33,799
9.7%
Other Revenue $865
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,467
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $111,097
24.8%
Assets/Debt
Total Assets $1,693,906
Total Liabilities $930
Net Assets $1,692,976
Compensation
Key Employees and Officers Compensation Related Other
Mary Verich (Director) $14,467 $0 $0
Catherine C Dellin (President) $0 $0 $0
Melissa P Demopoulos (Secretary) $0 $0 $0
Catherine P Hurtgen (Treasurer) $0 $0 $0
Ave Bie (Director) $0 $0 $0
Bill Johnson Jr (Director) $0 $0 $0
Phillip Prange (Director) $0 $0 $0
Henry Schienebeck (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,442
Expenses
$417,304
Net Income
-$51,862
Net Assets
$1,792,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,423
30.2%
Program Services $192,157
52.6%
Investment Income $40,373
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,064
Net Inventory Sales $36,338
9.9%
Other Revenue $215
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,946
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $112,612
27.0%
Assets/Debt
Total Assets $1,794,326
Total Liabilities $1,402
Net Assets $1,792,924
Compensation
Key Employees and Officers Compensation Related Other
Mary Verich (Director) $10,946 $0 $0
Catherine C Dellin (President) $0 $0 $0
Melissa P Demopoulos (Secretary) $0 $0 $0
Catherine P Hurtgen (Treasurer) $0 $0 $0
Ave Bie (Director) $0 $0 $0
Diane Connor (Director) $0 $0 $0
Bill Johnson Jr (Director) $0 $0 $0
Phillip Prange (Director) $0 $0 $0
Henry Schienebeck (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,266
Expenses
$401,995
Net Income
$85,271
Net Assets
$1,844,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,485
20.0%
Program Services $194,671
40.0%
Investment Income $43,168
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $96,850
19.9%
Net Inventory Sales $46,855
9.6%
Other Revenue $8,237
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,769
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $110,286
27.4%
Assets/Debt
Total Assets $1,845,519
Total Liabilities $733
Net Assets $1,844,786
Compensation
Key Employees and Officers Compensation Related Other
Mrs Demetrio Verich (Director) $11,769 $0 $0
Mrs David N Connor (Director) $0 $0 $0
Mr Phillip H Prange (Director) $0 $0 $0
Mr Donald Kircher (Director) $0 $0 $0
Ms Ave Bie (Director) $0 $0 $0
Mr Bill Johnson Jr (Director) $0 $0 $0
Mrs Edward J Dellin (President) $0 $0 $0
Ms Melissa Demopoulos (Vice Pres/Secretary) $0 $0 $0
Mrs P Nicholas Hurtgen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,481
Expenses
$339,472
Net Income
$102,009
Net Assets
$1,759,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,774
22.1%
Program Services $167,007
37.8%
Investment Income $44,366
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $99,915
22.6%
Net Inventory Sales $28,377
6.4%
Other Revenue $4,042
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,620
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $93,900
27.7%
Assets/Debt
Total Assets $1,767,810
Total Liabilities $8,295
Net Assets $1,759,515
Compensation
Key Employees and Officers Compensation Related Other
Mrs Demetrio Verich (Director) $12,620 $0 $0
Mrs David N Connor (Director) $0 $0 $0
Mr Phillip H Prange (Director) $0 $0 $0
Mr Donald Kircher (Director) $0 $0 $0
Ms Ave Bie (Director) $0 $0 $0
Mr Bill Johnson Jr (Director) $0 $0 $0
Mrs Edward J Dellin (President) $0 $0 $0
Ms Melissa Demopoulos (Secretary) $0 $0 $0
Mrs P Nicholas Hurtgen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,100
Expenses
$359,924
Net Income
-$29,824
Net Assets
$1,657,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,650
35.6%
Program Services $190,586
57.7%
Investment Income $33,242
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$43,777
Net Inventory Sales $32,307
9.8%
Other Revenue $92
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,654
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $87,591
24.3%
Assets/Debt
Total Assets $1,657,576
Total Liabilities $70
Net Assets $1,657,506

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,659
Expenses
$310,417
Net Income
$21,242
Net Assets
$1,687,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,782
26.2%
Program Services $171,737
51.8%
Investment Income $21,078
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,654
3.2%
Net Inventory Sales $34,342
10.4%
Other Revenue $7,066
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,733
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $76,711
24.7%
Assets/Debt
Total Assets $1,687,548
Total Liabilities $218
Net Assets $1,687,330

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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