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Nonprofiteer
← CARROLL COUNTY YMCA-CAMP HUCKINS

Form 990 for tax year 2023

Filed by CARROLL COUNTY YMCA-CAMP HUCKINS.

Totals

Total revenue
$4,657,121
Total expenses
$3,418,765
Contributions and grants received
$642,825
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$2,643,599
Management and general expenses
$653,721
Fundraising expenses
$121,445
Program service expenses (Part III)
$2,643,599

Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANNE DEPEW

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • KRISTEN BROWN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • HEATHER LAMBERTON

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • SARAH GUZMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • LESLIE SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • SARAH BIRD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CHRIS DUPREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • FRANCIA COLMES DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MARY ROCHE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MARYBETH SULLIVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • AMILY DUNLAP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MCCALL GOSSELIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • KRISTA MARSCHNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • TRACY PURINTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • KARA RYAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ELIZABETH VENTRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MIKE WHALAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CHRISTOPHER WONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • HEATHER KILEY

    EXECUTIVE DIRECTOR

    Total calculated
    $200,044
    From this org
    $140,073
    From related orgs
    $0
    Other
    $59,971
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,073
    Bonus
    $0
    Other
    $0
    Deferred
    $16,809
    Nontaxable benefits
    $43,162
    Filer's total
    $200,044

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

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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
6 May 2024
IRS schema version
2023v5.0
Source object
202431349349306718

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