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Nonprofiteer
← CAMP SLOANE INCORPORATED

Form 990 for tax year 2023

Filed by CAMP SLOANE INCORPORATED.

Totals

Total revenue
$2,964,683
Total expenses
$2,715,832
Contributions and grants received
$339,330
Grants paid
$0
Program service revenue
$2,524,904
Investment income
$78,915
Other revenue
$21,534
Total assets, end of year
$5,254,684
Total liabilities, end of year
$2,073,980
Net assets or fund balances, end of year
$3,180,704
Program services expenses (Part IX)
$2,583,174
Management and general expenses
$130,971
Fundraising expenses
$1,687
Program service expenses (Part III)
$2,583,174

Program services were 95.1% 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.

  • 1e · Government grants (contributions)

    $27,168

  • 1f · All other contributions, gifts and grants

    $312,162

  • 2a · Program service revenue: CAMP FEES YOUTH DEVELOP

    total $2,524,904 · related or exempt $2,524,904

  • 3 · Investment income

    total $78,915 · related or exempt $78,915

  • 10a · Gross sales of inventory

    $55,891

  • 10b · Cost of goods sold

    $38,967

  • 10c · Net income from sales of inventory

    total $16,924 · related or exempt $16,924

  • 11a · Other revenue: OTHER REVENUE

    total $4,610 · related or exempt $4,610

  • 11e · Other revenue, total

    $4,610

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,132 · program services $101,349 · management and general $33,783

  • 7 · Other salaries and wages

    total $947,723 · program services $927,863 · management and general $19,860

  • 8 · Pension plan contributions

    total $44,236 · program services $39,246 · management and general $4,990

  • 9 · Other employee benefits

    total $130,963 · program services $117,525 · management and general $13,438

  • 10 · Payroll taxes

    total $46,292 · program services $42,343 · management and general $3,949

  • 11c · Fees: accounting

    total $38,100 · program services $28,575 · management and general $9,525

  • 11d · Fees: lobbying

    total $276 · management and general $276

  • 11g · Fees: other

    total $199,009 · program services $192,352 · management and general $6,657

  • 12 · Advertising and promotion

    total $29,599 · program services $28,675 · fundraising $924

  • 13 · Office expenses

    total $6,287 · program services $3,952 · management and general $1,572 · fundraising $763

  • 14 · Information technology

    total $15,024 · program services $11,268 · management and general $3,756

  • 16 · Occupancy

    total $82,523 · program services $74,271 · management and general $8,252

  • 17 · Travel

    total $21,958 · program services $19,329 · management and general $2,629

  • 20 · Interest

    total $9,386 · program services $9,386

  • 22 · Depreciation, depletion and amortization

    total $172,925 · program services $172,925

  • 23 · Insurance

    total $107,665 · program services $96,898 · management and general $10,767

  • 24a · Other expenses: FOOD SERVICE

    total $412,559 · program services $412,559

  • 24b · Other expenses: REPAIRS AND MAINTENENCE

    total $85,169 · program services $82,903 · management and general $2,266

  • 24c · Other expenses: SUPPLIES

    total $109,145 · program services $107,350 · management and general $1,795

  • 24d · Other expenses: DUES AND STAFF TRAINING

    total $56,162 · program services $50,176 · management and general $5,986

  • 24e · All other expenses

    total $65,699 · program services $64,229 · management and general $1,470

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $803,171 · end of year $771,409

  • 4 · Accounts receivable

    beginning of year $1,412,542 · end of year $1,386,472

  • 8 · Inventories for sale or use

    beginning of year $11,309 · end of year $17,697

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,601 · end of year $69,962

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

    $5,399,204

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

    $3,596,008

  • 10c · Land, buildings and equipment, net

    beginning of year $1,663,441 · end of year $1,803,196

  • 11 · Investments: publicly traded securities

    beginning of year $1,015,187 · end of year $1,205,948

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,197 · end of year $60,240

  • 19 · Deferred revenue

    beginning of year $1,812,980 · end of year $1,775,040

  • 23 · Secured mortgages and notes payable

    beginning of year $247,793 · end of year $238,700

  • 27 · Net assets without donor restrictions

    beginning of year $2,446,036 · end of year $2,785,220

  • 28 · Net assets with donor restrictions

    beginning of year $392,245 · end of year $395,484

Mission and programs · 2023

Mission

CAMP SLOANE YMCA IS A CHARITABLE NOT FOR PROFIT ORGANIZATION WHICH PROVIDES EXPERIENCES THAT PROMOTE GROWTH, LEADERSHIP AND CHARACTER DEVELOPMENT BASED ON TRADITIONAL VALUES, IN A MULTI-CULTURAL, OUTDOOR ENVIRONMENT. SEE ATTACHED STATEMENT FOR A FURTHER DETAILED DESCRIPTION

  • SEE ATTACHED STATEMENT FOR A DETAILED DESCRIPTION OF THE ORGANIZATIONS PROGRAM SERVICES AND ACHIEVEMENTS.

    Expenses $2,583,174 · Revenue $2,524,904

As filed on the 2023 return.

Listed in Part VII

  • Paul Bryant

    EXEC DIRECTOR

    Total calculated
    $154,694
    From this org
    $135,132
    From related orgs
    $0
    Other
    $19,562
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,132
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $19,562
    Filer's total
    $154,694

  • Theresa Zoro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rob Morrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cerelle Centeno

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Birch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pauline Leung

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Halloran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Schneider

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Vines

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Jacobson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gina Lucas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bruce MacDonald Esq

    VICE CHAIRTREASURER

    Total calculated
    $0
    Hours/week
    2

  • Aitken Thompson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ginny Angilello

    SECRETARY

    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. 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

None.

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
2023
Filed
3 June 2024
IRS schema version
2023v5.1
Source object
202421849349301502

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