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Nonprofiteer
← CAMP WOODS YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2024

Filed by CAMP WOODS YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$2,607,912
Total expenses
$2,335,232
Contributions and grants received
$699,897
Grants paid
$0
Program service revenue
$1,531,523
Investment income
$213,357
Other revenue
$163,135
Total assets, end of year
$12,932,264
Total liabilities, end of year
$31,346
Net assets or fund balances, end of year
$12,900,918
Program services expenses (Part IX)
$1,772,223
Management and general expenses
$408,357
Fundraising expenses
$154,652
Program service expenses (Part III)
$1,772,223

Program services were 75.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $699,897

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Youth Development

    total $1,531,523 · related or exempt $1,531,523

  • 2b · Program service revenue: Social Responsibility

    total $0 · related or exempt $0

  • 2c · Program service revenue: Healthy Living

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $116,023 · excluded $116,023

  • 6a · Gross rents

    real property $6,800

  • 6c · Rental income or loss

    real property $6,800 · personal property $0

  • 6d · Net rental income or loss

    total $6,800 · excluded $6,800

  • 7a · Gross sales of assets other than inventory

    securities $450,834 · other assets $1,300

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

    securities $354,800

  • 7c · Gain or loss

    securities $96,034 · other assets $1,300

  • 7d · Net gain or loss

    total $97,334 · related or exempt $96,034 · excluded $1,300

  • 8a · Fundraising events: gross income

    $115,834

  • 8b · Fundraising events: direct expenses

    $154

  • 8c · Net income from fundraising events

    total $115,680 · excluded $115,680

  • 10a · Gross sales of inventory

    $63,929

  • 10b · Cost of goods sold

    $27,857

  • 10c · Net income from sales of inventory

    total $36,072 · related or exempt $36,072

  • 11a · Other revenue: Reimbursements & Misc

    total $4,583 · related or exempt $4,583

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $4,583

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $102,582 · management and general $58,985 · fundraising $43,597

  • 7 · Other salaries and wages

    total $769,351 · program services $680,108 · management and general $89,243

  • 8 · Pension plan contributions

    total $55,339 · program services $43,164 · management and general $9,408 · fundraising $2,767

  • 9 · Other employee benefits

    total $87,153 · program services $67,979 · management and general $14,816 · fundraising $4,358

  • 10 · Payroll taxes

    total $67,827 · program services $52,905 · management and general $11,531 · fundraising $3,391

  • 11c · Fees: accounting

    total $20,611 · management and general $20,611

  • 11e · Fees: professional fundraising services

    total $49,813 · fundraising $49,813

  • 11f · Fees: investment management

    total $23,249 · management and general $23,249

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $31,003 · program services $24,182 · management and general $5,271 · fundraising $1,550

  • 16 · Occupancy

    total $167,590 · program services $130,720 · management and general $28,491 · fundraising $8,379

  • 17 · Travel

    total $14,835 · program services $11,571 · management and general $2,522 · fundraising $742

  • 19 · Conferences, conventions and meetings

    total $7,260 · management and general $7,260

  • 21 · Payments to affiliates

    total $18,922 · program services $18,922 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $405,574 · program services $316,348 · management and general $68,947 · fundraising $20,279

  • 23 · Insurance

    total $132,925 · program services $103,682 · management and general $22,597 · fundraising $6,646

  • 24a · Other expenses: Supplies

    total $229,824 · program services $196,075 · management and general $26,079 · fundraising $7,670

  • 24b · Other expenses: Contract Labor

    total $31,525 · program services $24,590 · management and general $5,359 · fundraising $1,576

  • 24c · Other expenses: Postage

    total $14,088 · program services $10,989 · management and general $2,395 · fundraising $704

  • 24d · Other expenses: Program Staff Recruitment & Training

    total $41,380 · program services $41,380 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $64,381 · program services $49,608 · management and general $11,593 · fundraising $3,180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,316 · end of year $64,831

  • 2 · Savings and temporary cash investments

    beginning of year $175,690 · end of year $424,697

  • 3 · Pledges and grants receivable

    beginning of year $115,352 · end of year $133,608

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $14,013,953

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

    $5,585,994

  • 10c · Land, buildings and equipment, net

    beginning of year $8,581,225 · end of year $8,427,959

  • 11 · Investments: publicly traded securities

    beginning of year $3,591,686 · end of year $3,881,169

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,400 · end of year $31,346

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $9,357,526 · end of year $9,795,666

  • 28 · Net assets with donor restrictions

    beginning of year $3,139,343 · end of year $3,105,252

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

To put Christian principles into practice through programs that build healthy spirit, mind and body for all.

  • TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, BY THE ATTENDANCE AT SUMMER CAMPS AND SPECIAL EVENTS.

    Expenses $1,772,223 · Revenue $1,668,212

As filed on the 2024 return.

Listed in Part VII

  • Dallas Rakestraw

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Dawn Young

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Joanna O'Malley

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Dugan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Alex Judd

    Total calculated
    $0
    Hours/week
    0.5

  • Andrea Polk-Taffe

    Total calculated
    $0
    Hours/week
    0.5

  • Ashley All

    Total calculated
    $0
    Hours/week
    0.5

  • Bo Swanson

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Parker

    Total calculated
    $0
    Hours/week
    0.5

  • Bryan Wohlwend

    Total calculated
    $0
    Hours/week
    0.5

  • Ernie Ballweg

    Total calculated
    $0
    Hours/week
    0.5

  • Evan Bassler

    Total calculated
    $0
    Hours/week
    0.5

  • Margie Dyck

    Total calculated
    $0
    Hours/week
    0.5

  • Nicole Judd

    Total calculated
    $0
    Hours/week
    0.5

  • Rogers Strickland

    Total calculated
    $0
    Hours/week
    0.5

  • Ryan Wright

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Zuk

    Total calculated
    $0
    Hours/week
    0.5

  • Trey Bare

    Total calculated
    $0
    Hours/week
    0.5

  • Zach Taylor

    Total calculated
    $0
    Hours/week
    0.5

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
17 June 2026
IRS schema version
2024v5.1
Source object
202621689349300022

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