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← KIMBALL CAMP HILLSDALE COUNTY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2024

Filed by KIMBALL CAMP HILLSDALE COUNTY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$243,454
Total expenses
$417,438
Contributions and grants received
$132,619
Grants paid
$0
Program service revenue
$69,633
Investment income
$814
Other revenue
$40,388
Total assets, end of year
$1,181,766
Total liabilities, end of year
$499,904
Net assets or fund balances, end of year
$681,862
Program services expenses (Part IX)
$294,282
Management and general expenses
$123,156
Fundraising expenses
$0
Program service expenses (Part III)
$294,282

Program services were 70.5% 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

    $132,619

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PROGRAM SERVICE

    total $65,113 · related or exempt $65,113 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: STORE SALES

    total $4,520 · related or exempt $4,520 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $814 · related or exempt $814 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

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

  • 5 · Royalties

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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $44,484

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $8,616

  • 8c · Net income from fundraising events

    total $35,868 · unrelated business $0 · excluded $35,868

  • 10a · Gross sales of inventory

    $4,520

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $4,520 · related or exempt $0 · unrelated business $0 · excluded $4,520

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

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

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $132,547 · program services $95,000 · management and general $37,547 · fundraising $0

  • 8 · Pension plan contributions

    total $1,201 · program services $0 · management and general $1,201 · fundraising $0

  • 9 · Other employee benefits

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

  • 10 · Payroll taxes

    total $3,235 · program services $2,319 · management and general $916

  • 11a · Fees: management

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

  • 11b · Fees: legal

    total $29 · program services $0 · management and general $29 · fundraising $0

  • 11c · Fees: accounting

    total $6,150 · program services $4,408 · management and general $1,742 · fundraising $0

  • 11d · Fees: lobbying

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

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $330 · program services $237 · management and general $93 · fundraising $0

  • 11g · Fees: other

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

  • 12 · Advertising and promotion

    total $4,125 · program services $4,125 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,054 · program services $755 · management and general $299 · fundraising $0

  • 14 · Information technology

    total $3,472 · program services $2,488 · management and general $984 · fundraising $0

  • 15 · Royalties

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

  • 16 · Occupancy

    total $26,365 · program services $18,888 · management and general $7,477 · fundraising $0

  • 17 · Travel

    total $1,986 · program services $1,986 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

    total $28 · program services $28 · management and general $0 · fundraising $0

  • 20 · Interest

    total $33,883 · program services $0 · management and general $33,883 · fundraising $0

  • 21 · Payments to affiliates

    total $16,172 · program services $16,172 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $49,852 · program services $35,729 · management and general $14,123 · fundraising $0

  • 23 · Insurance

    total $50,473 · program services $36,174 · management and general $14,299 · fundraising $0

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $5,691 · program services $4,079 · management and general $1,612 · fundraising $0

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $33,378 · program services $33,378 · management and general $0 · fundraising $0

  • 24c · Other expenses: CAMP STORE SUPPLIES

    total $15,870 · program services $15,870 · management and general $0 · fundraising $0

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $31,597 · program services $22,646 · management and general $8,951 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $600 · end of year $1,400

  • 2 · Savings and temporary cash investments

    beginning of year $239,037 · end of year $42,206

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 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 $16,155 · end of year $16,155

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $2,039,293

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

    $917,288

  • 10c · Land, buildings and equipment, net

    beginning of year $1,169,569 · end of year $1,122,005

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end 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 $3,110 · end of year $0

  • 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 $500,000 · end of year $498,315

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $741 · end of year $1,589

  • 27 · Net assets without donor restrictions

    beginning of year $921,510 · end of year $681,862

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

Kimball Camp offers a safe and enriching environment for all ages by fostering a connection with faith, community, self and nature.

Activities or mission (Part I)

Kimball Camp provides a safe and enriching environment for all ages by fostering a connection with faith, community, self and nature.

  • YOUTH - SUMMER CAMP PROGRAMS AND HOLIDAY CAMPS ARE EDUCATIONAL, PROMOTE SPIRITUAL AWARENESS, AND MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, AND SOCIAL GROWTH. THESE PROGRAMS ARE DESIGNED TO PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF-ESTEEM AND LEADERSHIP. THESE PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, REPECT, AND RESPONSIBILITY. THROUGH A VARIETY OF ACTIVITIES AND WELL-TRAINED LEADERSHIP, THESE SPECIAL CAMPING ACTIVITIES SEEK TO HELP PARTICIPANTS ACHEIVE THEIR FULLEST POTENTIAL. FINANCIAL ASSISTANCE IS AVAILABLE FOR ALL SUMMER CAMPS.

    Expenses $294,282 · Revenue $69,633

  • HEALTH AND WELL-BEING FOR ALL - AS A WAY TO PROMOTE THE IDEA OF HEALTHY BODY, MIND, AND SPIRIT WE OFFER THE USE OF THE KIMBALL CAMP FACILITIES FOR ALL AREA SCHOOLS, CIVIC GROUPS, CHURCHES, AND FAMILY REUNIONS AS A HEALTHY, FUN ENVIRONMENT THAT IS SAFE AND TOTALLY DRUG AND ALCOHOL FREE. THE CAMP OFFERS TEAM BUILDING ACTIVITIES AND CLIMBING ACTIVITIES THAT CHALLANGE PARTICIPANTS TO CONQUER FEARS AND BUILD SELF-CONFIDENCE. A VARIETY OF COMMUNITY AGENCIES UTILIZE THE YMCA FACILITIES AT A REDUCED RATE.

  • SCHOOL CAMPING PROGRAMS - KIMBALL CAMP OFFERS PROGRAMS BASED ON EDUCATIONAL SCIENCE CURRICULUM THAT ALLOWS CHILDREN TO BRING THEIR CLASSROOM KNOWLEDGE TO A HANDS-ON ENVIRONMENT. THE PROGRAMS TEACH RESPECT OF NATURE, SELF, AND OTHERS. THE CLASSES OFFER LEARNING IN ENGINEERING, SCIENCE, CHEMISTRY, FOREST STUDY, AND ANIMAL HABITATS. THE CHILDREN ALSO EXPERIENCE SURVIVAL CHALLENGES AND LEARN TO OVERCOME FEARS AND FACE OBSTACLES WITH A POSITIVE ATTITUDE BY LEARNING TO WORK TOGETHER AS TEAMS. THEY JOURNAL THEIR ACCOMPLISHMENTS AND DISCUSS THEM WHEN THEY RETURN TO THE CLASSROOM, REINFORCING THE LESSONS THAT WERE LEARNED. CHALLENGE ACTIVITIES ARE ALSO INCLUDED IN THE EXPERIENCE.

As filed on the 2024 return.

Listed in Part VII

  • Madelynn Whited

    DIRECTOR

    Total calculated
    $13,017
    From this org
    $13,017
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charity Kruger

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kent Neitzert

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Swiercz

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Shemel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ray Bentley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Greg Bright

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Fronczak

    TREASURER

    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 May 2025
IRS schema version
2024v5.0
Source object
202521319349300227

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