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Nonprofiteer
← YMCA CAMP OCKANICKON INC

Form 990 for tax year 2023

Filed by YMCA CAMP OCKANICKON INC.

Totals

Total revenue
$8,560,642
Total expenses
$8,695,974
Contributions and grants received
$1,235,878
Grants paid
$204,194
Program services expenses (Part IX)
$6,892,207
Management and general expenses
$1,466,820
Fundraising expenses
$336,947
Program service expenses (Part III)
$6,892,207

Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK DIBBLE

    CEO

    Total calculated
    $271,160
    From this org
    $242,107
    From related orgs
    $0
    Other
    $29,053
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,107
    Bonus
    $0
    Other
    $0
    Deferred
    $29,053
    Nontaxable benefits
    $0
    Filer's total
    $271,160

  • GREGORY KERESZTURY

    COO

    Total calculated
    $139,257
    From this org
    $119,937
    From related orgs
    $0
    Other
    $19,320
    Hours/week
    40

  • MICHELE MCDONALD

    CFO (THRU OCTOBER 2023)

    Total calculated
    $94,217
    From this org
    $76,395
    From related orgs
    $0
    Other
    $17,822
    Hours/week
    40

  • LYNNE STANWOOD-LEADBEATER

    CHAIR (THRU APRIL 2023)

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH MICHIELS

    CHAIR (EFFECTIVE APRIL 2023)

    Total calculated
    $0
    Hours/week
    1.5

  • MERLE BROWN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.9

  • ROBYN RUSINSKI

    TREASURER

    Total calculated
    $0
    Hours/week
    0.6

  • KRISTI HOWELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • DOMINIQUE BODENSTEIN

    BOARD MEMBER (THRU APRIL 2023)

    Total calculated
    $0
    Hours/week
    0.1

  • CHANTAL CAPODICASA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • KELLEY DRUMMOND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • ROBERT EGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATELYN GILLECE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6

  • JONATHAN MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • CHARLIE MURACCO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7

  • ERIK REBSTOCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • JOE DEL ROSSI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6

  • MARNI SCHATZ

    BOARD MEMBER (THRU FEBRUARY 2023)

    Total calculated
    $0
    Hours/week
    0.1

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 — 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 · Compensation committee
  • 3 · Compensation survey or study
  • 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
2023
Filed
25 June 2024
IRS schema version
2023v5.1
Source object
202411779349300841

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