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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION YMCA CAMP CONISTON INC

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION YMCA CAMP CONISTON INC.

Totals

Total revenue
$5,084,302
Total expenses
$4,340,986
Contributions and grants received
$611,282
Grants paid
$0
Program service revenue
$4,174,538
Investment income
$298,482
Other revenue
$0
Total assets, end of year
$12,655,504
Total liabilities, end of year
$552,318
Net assets or fund balances, end of year
$12,103,186
Program services expenses (Part IX)
$3,700,689
Management and general expenses
$487,404
Fundraising expenses
$152,893
Program service expenses (Part III)
$3,700,689

Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $611,282

  • 2a · Program service revenue: CAMP FEES

    total $4,174,538 · related or exempt $4,174,538

  • 3 · Investment income

    total $218,500 · excluded $218,500

  • 7a · Gross sales of assets other than inventory

    securities $464,239 · other assets $38,935

  • 7b · Less cost or other basis and sales expenses

    securities $409,246 · other assets $13,946

  • 7c · Gain or loss

    securities $54,993 · other assets $24,989

  • 7d · Net gain or loss

    total $79,982 · excluded $79,982

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $246,723 · program services $140,632 · management and general $44,410 · fundraising $61,681

  • 7 · Other salaries and wages

    total $1,172,467 · program services $848,242 · management and general $267,866 · fundraising $56,359

  • 8 · Pension plan contributions

    total $32,191 · program services $24,465 · management and general $7,726

  • 9 · Other employee benefits

    total $146,963 · program services $102,698 · management and general $32,431 · fundraising $11,834

  • 10 · Payroll taxes

    total $102,236 · program services $71,386 · management and general $22,543 · fundraising $8,307

  • 11c · Fees: accounting

    total $9,425 · management and general $9,425

  • 11g · Fees: other

    total $7,048 · program services $5,638 · management and general $1,410

  • 12 · Advertising and promotion

    total $46,797 · program services $46,797

  • 13 · Office expenses

    total $76,088 · program services $39,566 · management and general $33,478 · fundraising $3,044

  • 16 · Occupancy

    total $379,067 · program services $371,487 · management and general $7,580

  • 17 · Travel

    total $38,836 · program services $15,534 · management and general $19,418 · fundraising $3,884

  • 22 · Depreciation, depletion and amortization

    total $504,562 · program services $494,472 · management and general $10,090

  • 23 · Insurance

    total $163,947 · program services $149,652 · management and general $11,118 · fundraising $3,177

  • 24a · Other expenses: FOOD

    total $534,546 · program services $534,546

  • 24b · Other expenses: INTERNATIONAL EXCHANGE

    total $283,101 · program services $283,101

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $95,484 · program services $95,484

  • 24d · Other expenses: CIT

    total $94,017 · program services $94,017

  • 24e · All other expenses

    total $407,488 · program services $382,972 · management and general $19,909 · fundraising $4,607

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,015,959 · end of year $1,279,037

  • 2 · Savings and temporary cash investments

    beginning of year $2,266,781 · end of year $1,670,243

  • 3 · Pledges and grants receivable

    beginning of year $175,894 · end of year $39,112

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,375 · end of year $36,729

  • 10a · Land, buildings and equipment: cost or other basis

    $13,672,256

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,070,529

  • 10c · Land, buildings and equipment, net

    beginning of year $6,668,137 · end of year $7,601,727

  • 11 · Investments: publicly traded securities

    beginning of year $1,874,529 · end of year $2,017,579

  • 15 · Other assets

    beginning of year $16,985 · end of year $11,077

  • 17 · Accounts payable and accrued expenses

    beginning of year $323,239 · end of year $86,496

  • 19 · Deferred revenue

    beginning of year $450,999 · end of year $461,745

  • 25 · Other liabilities

    beginning of year $9,985 · end of year $4,077

  • 27 · Net assets without donor restrictions

    beginning of year $10,996,475 · end of year $11,767,901

  • 28 · Net assets with donor restrictions

    beginning of year $297,962 · end of year $335,285

Mission and programs · 2024

Mission

AS A NONPROFIT SOCIAL SERVICE AGENCY WITH A FOCUS ON YOUTH, YMCA CAMP CONISTON CREATES EXPERIENCES THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

  • CAMP - RESIDENTIAL CAMPING IS USED AS A YOUTH DEVELOPMENT TOOL FOR CHILDREN 8 TO 16 YEARS OLD EACH SUMMER. APPROXIMATELY 1800 CAMPERS, PRIMARILY FROM NEW HAMPSHIRE AND MASSACHUSETTS, PARTICIPATE IN PROGRAMS THAT HELP CHILDREN LEARN RESILIENCE AND SELF-SUFFICIENCY THAT WILL HELP THEM SUCCESSFULLY NAVIGATE THE GROWING PAINS OF ADOLESCENCE. OFFERINGS INCLUDE A TRADITIONAL TWO WEEK SESSION, A ONE WEEK SESSION FOR YOUNGER CAMPERS, ADVENTURE TRIPS FOR TEENS, AND SERVICE TRIPS WORKING WITH THOSE LESS FORTUNATE.

    Expenses $3,700,689 · Revenue $4,174,538

As filed on the 2024 return.

Listed in Part VII

  • Neil Abramson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Calcutt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynne Schiffman Delise

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Chris Eldredge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rolf Gesen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Marvin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Helen Morris

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Katie Smidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Sung

    DIRECTOR - OUTGOING

    Total calculated
    $0
    Hours/week
    1

  • Stefan Timbrell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael J Work

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Corkum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Comstock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Tilley

    PRESIDENT

    Total calculated
    $237,218
    From this org
    $221,077
    From related orgs
    $0
    Other
    $16,141
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,077
    Bonus
    $0
    Other
    $0
    Deferred
    $16,141
    Nontaxable benefits
    $0
    Filer's total
    $237,218

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
28 January 2026
IRS schema version
2024v5.5
Source object
202630319349300813

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