VICK AND PATHFINDER CAMP AND CONFERENCE MINISTRIES INC

Address
PO BOX 559
MANLIUS, NY 13104
Contact
Website: http://www.vpccministries.org/
Phone: +1 (315) 314-7460
Nonprofit
NTEE: N20 - Recreational and Sporting Camps
EIN: 45-4035306

Mission

TO PROVIDE CAMPING OPPORTUNITIES FOR CHILDREN AND ADULTS TO ASSIST THEM IN THEIR SPIRITUAL GROWTH.
 201620152013
Basic features of the organization
Year of formation2011
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area8160
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$91,000.00  
Sum of reportable (W2/1099) compensation$37,740.00  
Number of employees28  
Number of people compensated >$100k0  
Number of volunteers62  
Number of highly compensated contractors0  
Personnel
Buskey, John
TitleCHIEF EXECUTIVE OFFICER  
Name of key/compensated personREV DR JOHN R BUSKEY  
Average hours per week working for org60.00  
Reportable compensation from org$37,740.00  
Other comp, non-reportable, from org and related orgs$53,260.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Charsky, Colleen
TitleDIRECTOR  
Name of key/compensated personCOLLEEN CHARSKY  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Cimballo, Kevin
TitleTREASURER  
Name of key/compensated personKEVIN CIMBALLO  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Davie, Steve
TitleDIRECTOR  
Name of key/compensated personSTEVE DAVIE  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Foulk, Joanne
TitleSECRETARY  
Name of key/compensated personJOANNE FOULK  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Granata, Kim
TitleDIRECTOR  
Name of key/compensated personKIM GRANATA  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Griffin, Keith
TitleVICE CHAIR  
Name of key/compensated personKEITH GRIFFIN  
Average hours per week working for org4.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Hast, C
TitleDIRECTOR  
Name of key/compensated personC THOMAS HAST  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Lawrence, Calin
TitleDIRECTOR  
Name of key/compensated personCALIN LAWRENCE  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Mapstone, Cindy
TitleDIRECTOR  
Name of key/compensated personCINDY MAPSTONE  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Norton, Lisa
TitleTREASURER  
Name of key/compensated personLISA NORTON  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Robinson, Patricia
TitleCHAIR  
Name of key/compensated personPATRICIA ROBINSON  
Average hours per week working for org6.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Sietz, Bonnie
TitleDIRECTOR  
Name of key/compensated personBONNIE SIETZ  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Spiegel, David
TitleVICE CHAIR  
Name of key/compensated personDAVID SPIEGEL  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Vick, Paul
TitleDIRECTOR  
Name of key/compensated personPAUL VICK  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE CAMPING OPPORTUNITIES FOR CHILDREN AND ADULTS TO ASSIST THEM IN THEIR SPIRITUAL GROWTH.  
Program expenses (total)$328,273.00  
Programs, including revenue & expenses
TO PROVIDE CAMPING OPPORTUNITIES FOR CHILDREN AND ADULTS TO ASSIST THEM IN THEIR SPIRITUAL GROWTH.
Program expenses$328,273.00  
Grants and allocations made$24,387.00  
Program revenue$118,174.00  
Program descriptionTO PROVIDE CAMPING OPPORTUNITIES FOR CHILDREN AND ADULTS TO ASSIST THEM IN THEIR SPIRITUAL GROWTH.  
Financial data
Expense categories (totals)
Sum (total functional expenses)$362,039.00  
Program services (total functional expenses)$328,273.00  
Management & general (total functional expenses)$33,766.00  
Fundraising (total functional expenses)$0.00  
Revenue
Total revenue$298,630.00  
Program service revenue (total)$141,376.00$131,673.00$134,591.00
Revenue from contributions (total)$158,086.00$278,498.00$178,895.00
Investment income$753.00  
Total unrelated business revenue$0.00  
Other revenue, current yr-$1,585.00  
Net unrelated business taxable revenue$0.00  
Total revenue from grants, etc., current yr$158,086.00  
Gross receipts$315,621.00  
Sources of contributions
Revenue from gov't grants$800.00  
Revenue from all other contributions$157,286.00  
Other types of revenue
Miscellaneous revenue (total)$1,185.00  
Income from dividends, interest, and similar investments$753.00  
Net rental income-$519.00$0.00$11,743.00
Net inventory sales (total)-$2,251.00  
Fees for services
Fundraising service fees (total)$0.00  
Assets and liabilities
Total assets$2,374,696.00$2,420,440.00$62,160.00
Total assets, beginning of year$2,420,440.00  
Total liabilities$22,476.00$5,224.00$0.00
Total liabilities, beginning of year$5,224.00  
Temporarily restricted net assets$53,904.00  
Permanently restricted net assets, end of yr$31,033.00  
Net assets$2,352,220.00  
Net assets, beginning of year$2,415,216.00  
Investments: other securities$18,954.00  
Cash: non-interest bearing$17,784.00  
Cash: non-interest bearing, beginning of year$22,299.00  
Other financial variables
Revenue less expenses-$63,409.00  
Advertising (total)$4,867.00  
Savings & temp cash investment$100.00  
Accounts receivable, net$1,676.00  
Prepaid expenses & deferred charges$6,992.00  
Accounts payable & accrued expenses$22,476.00  
Total net assets or fund balances$2,352,220.00  
Depreciation, depletion, amortization$41,924.00  
Governance and accountability
Number of voting members11  
Number of independent voting members11  
Tax year start date2016-01-01  
Tax year end date2016-12-31  
Accounting methodAccrual  
Metadata about the filing
E-return type990  
Reason for form submission
Address changeTrue  
Date e-filing submitted2017-12-28  
IRS schema version2016v3.0  
Filing identifier201733199349309518  
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