Skip to content
Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION CAMP OLSON

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION CAMP OLSON.

Totals

Total revenue
$2,332,336
Total expenses
$2,180,345
Contributions and grants received
$491,325
Grants paid
$128,660
Program service revenue
$1,724,977
Investment income
$101,599
Other revenue
$14,435
Total assets, end of year
$9,222,613
Total liabilities, end of year
$743,568
Net assets or fund balances, end of year
$8,479,045
Program services expenses (Part IX)
$1,826,386
Management and general expenses
$280,483
Fundraising expenses
$73,476
Program service expenses (Part III)
$1,826,386

Program services were 83.8% 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.

  • 1d · Related organizations

    $61,328

  • 1e · Government grants (contributions)

    $56,905

  • 1f · All other contributions, gifts and grants

    $373,092

  • 2a · Program service revenue: CAMPER & TRANSPORT FEES

    total $1,724,977 · related or exempt $1,724,977

  • 3 · Investment income

    total $68,498 · excluded $68,498

  • 7a · Gross sales of assets other than inventory

    securities $60,340

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

    securities $27,239

  • 7c · Gain or loss

    securities $33,101

  • 7d · Net gain or loss

    total $33,101 · related or exempt $33,101

  • 10a · Gross sales of inventory

    $51,932

  • 10b · Cost of goods sold

    $37,697

  • 10c · Net income from sales of inventory

    total $14,235 · excluded $14,235

  • 11a · Other revenue: GAIN ON SALE OF FIXED ASSETS

    total $200 · excluded $200

  • 11e · Other revenue, total

    $200

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $128,660 · program services $128,660

  • 5 · Compensation of officers, directors and key employees

    total $163,848 · management and general $109,019 · fundraising $54,829

  • 7 · Other salaries and wages

    total $667,510 · program services $623,737 · management and general $43,773

  • 8 · Pension plan contributions

    total $48,995 · program services $36,759 · management and general $9,005 · fundraising $3,231

  • 9 · Other employee benefits

    total $72,711 · program services $54,551 · management and general $13,364 · fundraising $4,796

  • 10 · Payroll taxes

    total $52,337 · program services $39,266 · management and general $9,619 · fundraising $3,452

  • 11c · Fees: accounting

    total $12,220 · management and general $12,220

  • 11g · Fees: other

    total $8,826 · management and general $8,826

  • 12 · Advertising and promotion

    total $7,032 · program services $5,977 · management and general $352 · fundraising $703

  • 13 · Office expenses

    total $135,513 · program services $114,468 · management and general $17,255 · fundraising $3,790

  • 16 · Occupancy

    total $57,881 · program services $48,620 · management and general $9,261

  • 17 · Travel

    total $38,953 · program services $36,960 · management and general $498 · fundraising $1,495

  • 20 · Interest

    total $15,277 · program services $15,277

  • 21 · Payments to affiliates

    total $20,685 · management and general $20,685

  • 22 · Depreciation, depletion and amortization

    total $225,506 · program services $209,721 · management and general $15,785

  • 23 · Insurance

    total $59,034 · program services $50,179 · management and general $8,855

  • 24a · Other expenses: FOOD COSTS

    total $203,315 · program services $203,315

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $105,921 · program services $105,921

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $56,337 · program services $56,337

  • 24d · Other expenses: WISH LIST PURCHASES

    total $47,138 · program services $47,138

  • 24e · All other expenses

    total $52,646 · program services $49,500 · management and general $1,966 · fundraising $1,180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,922 · end of year $3,006

  • 2 · Savings and temporary cash investments

    beginning of year $898,125 · end of year $945,403

  • 3 · Pledges and grants receivable

    beginning of year $84,515 · end of year $47,547

  • 4 · Accounts receivable

    beginning of year $1,545 · end of year $1,087

  • 8 · Inventories for sale or use

    beginning of year $26,384 · end of year $26,232

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,802 · end of year $36,578

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

    $7,351,236

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

    $2,464,337

  • 10c · Land, buildings and equipment, net

    beginning of year $4,671,081 · end of year $4,886,899

  • 11 · Investments: publicly traded securities

    beginning of year $3,046,293 · end of year $3,275,861

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,538 · end of year $120,988

  • 19 · Deferred revenue

    beginning of year $17,799 · end of year $74,928

  • 23 · Secured mortgages and notes payable

    beginning of year $550,000 · end of year $547,652

  • 27 · Net assets without donor restrictions

    beginning of year $4,979,173 · end of year $5,132,263

  • 28 · Net assets with donor restrictions

    beginning of year $3,166,157 · end of year $3,346,782

Mission and programs · 2024

Mission

TO SHARE THE SPIRIT OF THE NORTH WOODS WHILE PRESERVING A PARADISE OF BEAUTY FOR YOUTH, FAMILIES AND THEIR LEADERS THROUGH YMCA CAMPING PROGRAMS THAT BUILD HEALTHY MIND, BODY & SPIRIT FOR ALL

Activities or mission (Part I)

TO BE THE BEST RESIDENTIAL SUMMER CAMP SHARING THE SPIRIT OF THE NORTHWOODS WITH YOUTH.

  • CAMPING PROGRAMS: CAMP OLSON TYPICALLY PROVIDES APPROXIMATELY 1,300 CAMPER WEEKS TO 900 UNIQUE CHILDREN. APPROXIMATELY TWENTY-ONE PERCENT OF CAMPERS RECEIVE SOME FORM OF FINANCIAL SUPPORT. CAMPING PROGRAM ACTIVITIES INCLUDE SAILING,HORSEBACK RIDING, ARCHERY, FISHING, SWIMMING, MOUNTAIN BIKING, CRAFTS AND NATURE STUDIES. IN ADDITION, THE CAMP OFFERS LEADERSHIP PROGRAMS,COUNSELOR-IN-TRAINING PROGRAMS AND FAMILY CAMPING EXPERIENCES.

    Expenses $1,826,386 · Grants $128,660 · Revenue $1,724,977

As filed on the 2024 return.

Listed in Part VII

  • JOHN LYON

    EXECUTIVE DI

    Total calculated
    $119,534
    From this org
    $95,192
    From related orgs
    $0
    Other
    $24,342
    Hours/week
    40

  • RUSSELL LINK

    FORMER EXEC

    Total calculated
    $87,270
    From this org
    $68,656
    From related orgs
    $0
    Other
    $18,614
    Hours/week
    40

  • GREG SCHIEBER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NORA WOODWORTH

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • GRANT FLICK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAVE ANDREWS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMANDA BAKKEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN BERGSCHNEIDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIN BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIMITRI CULPEPPER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE DOUGHERTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GEORGE HARTSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHERINE HAUSER

    BORAD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHELLEY HEALY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AVA HEINRICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARAH PACCHETTI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN VANDERAH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF VAN STRAATEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
19 January 2026
IRS schema version
2024v5.0
Source object
202640399349300204

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.