Form 990 for tax year 2024
Filed by MAISON T ORTIZ YOUTH OUTDOOR SKILLS INC.
Totals
- Total revenue
- $278,724
- Total expenses
- $100,983
- Contributions and grants received
- $274,523
- Grants paid
- $0
- Program service revenue
- $3,650
- Investment income
- $551
- Other revenue
- $0
- Total assets, end of year
- $285,767
- Total liabilities, end of year
- $581
- Net assets or fund balances, end of year
- $285,186
- Program services expenses (Part IX)
- $95,794
- Management and general expenses
- $5,189
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $95,794
Program services were 94.9% 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.
-
1f · All other contributions, gifts and grants
$274,523
-
1g · Noncash contributions included above
$580
-
2a · Program service revenue: Registration fee nominal
total $3,650
-
3 · Investment income
total $551
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $411 · management and general $411
-
11c · Fees: accounting
total $1,760 · management and general $1,760
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,341 · program services $1,341
-
13 · Office expenses
total $884 · program services $884
-
14 · Information technology
total $4,220 · program services $4,100 · management and general $120
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $98 · management and general $98
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,800 · management and general $2,800
-
24a · Other expenses: Rental Equipment for camp
total $25,752 · program services $25,752
-
24b · Other expenses: Camp Supplies
total $41,574 · program services $41,574
-
24c · Other expenses: Contract services for camp
total $11,444 · program services $11,444
-
24d · Other expenses: Other camp direct expenses
total $8,699 · program services $8,699
-
24e · All other expenses
total $2,000 · program services $2,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,419 · end of year $273,731
-
9 · Prepaid expenses and deferred charges
end of year $1,386
-
10a · Land, buildings and equipment: cost or other basis
$10,650
-
10c · Land, buildings and equipment, net
beginning of year $10,650 · end of year $10,650
-
17 · Accounts payable and accrued expenses
beginning of year $624 · end of year $581
-
27 · Net assets without donor restrictions
beginning of year $107,445 · end of year $285,186
Mission and programs · 2024
Mission
Provide an interactive educational summer camp that engages youths in wildlife-related outdoor recreational and conservational activities that are safe, responsible, and fun.
Activities or mission (Part I)
Host a summer camp for youth.
-
Direct expenses of providing camp to the kids
Expenses $95,794 · Revenue $3,650
As filed on the 2024 return.
Listed in Part VII
-
Michael Day
Chair
- Total calculated
- $0
- Hours/week
- 5
-
John D Stanley Jr
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Judi Caron
Sec/Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Katie Breslow
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Doug Browne
Board member
- Total calculated
- $0
- Hours/week
- 1
-
John Everson
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Shay Gilliam
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Gilmartin
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Logan Klonicke
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Ortiz
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Lystra Pitts
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Kendal Scott
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Johnny Skowronek
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Wessel
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Arthur Zorio
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
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349301597
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.