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Nonprofiteer
← MAINE YOUTH CAMPING ASSOCIATION

Form 990 for tax year 2022

Filed by MAINE YOUTH CAMPING ASSOCIATION.

Totals

Total revenue
$364,753
Total expenses
$380,592
Contributions and grants received
$289,200
Grants paid
$100,510
Program service revenue
$59,108
Investment income
$1,894
Other revenue
$14,551
Total assets, end of year
$475,185
Total liabilities, end of year
$13,427
Net assets or fund balances, end of year
$461,758
Program services expenses (Part IX)
$292,658
Management and general expenses
$87,934
Fundraising expenses
$0
Program service expenses (Part III)
$292,658

Program services were 76.9% 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.

  • 1b · Membership dues

    $113,468

  • 1f · All other contributions, gifts and grants

    $175,732

  • 2a · Program service revenue: Directory

    total $26,925 · related or exempt $26,925

  • 2b · Program service revenue: Workshop

    total $11,900 · related or exempt $11,900

  • 2c · Program service revenue: Junior Maine Guide

    total $9,955 · related or exempt $9,955

  • 2d · Program service revenue: Job Fair

    total $8,275 · related or exempt $8,275

  • 2e · Program service revenue: Camp Fair

    total $2,053 · related or exempt $2,053

  • 3 · Investment income

    total $1,894 · excluded $1,894

  • 11a · Other revenue: MYCA Exec. Dir. Alloca

    total $14,224 · related or exempt $14,224

  • 11b · Other revenue: MYCA Administrative Fe

    total $327 · related or exempt $327

  • 11e · Other revenue, total

    $14,551

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,510 · program services $100,510

  • 5 · Compensation of officers, directors and key employees

    total $79,996 · program services $55,997 · management and general $23,999

  • 7 · Other salaries and wages

    total $19,303 · program services $15,079 · management and general $4,224

  • 9 · Other employee benefits

    total $5,367 · program services $3,757 · management and general $1,610

  • 10 · Payroll taxes

    total $8,261 · program services $6,089 · management and general $2,172

  • 11a · Fees: management

    total $16,404 · management and general $16,404

  • 11b · Fees: legal

    total $1,343 · management and general $1,343

  • 11c · Fees: accounting

    total $7,071 · management and general $7,071

  • 11g · Fees: other

    total $5,451 · program services $500 · management and general $4,951

  • 13 · Office expenses

    total $10,452 · program services $7,317 · management and general $3,135

  • 14 · Information technology

    total $11,872 · program services $8,310 · management and general $3,562

  • 16 · Occupancy

    total $10,327 · management and general $10,327

  • 17 · Travel

    total $3,126 · program services $2,188 · management and general $938

  • 19 · Conferences, conventions and meetings

    total $12,147 · program services $8,935 · management and general $3,212

  • 22 · Depreciation, depletion and amortization

    total $2,000 · program services $2,000

  • 23 · Insurance

    total $4,986 · management and general $4,986

  • 24a · Other expenses: Junior Maine Guide

    total $33,597 · program services $33,597

  • 24b · Other expenses: Camp directory publicat

    total $27,386 · program services $27,386

  • 24c · Other expenses: Level Ground

    total $13,873 · program services $13,873

  • 24d · Other expenses: Job fair

    total $6,486 · program services $6,486

  • 24e · All other expenses

    total $634 · program services $634

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,669 · end of year -$11,190

  • 2 · Savings and temporary cash investments

    beginning of year $237,257 · end of year $157,404

  • 8 · Inventories for sale or use

    beginning of year $15,356 · end of year $15,356

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,432 · end of year $1,313

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

    $2,764

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

    $2,764

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $238,540 · end of year $308,102

  • 14 · Intangible assets

    beginning of year $5,000 · end of year $3,000

  • 15 · Other assets

    beginning of year $1,200 · end of year $1,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,452 · end of year $3,434

  • 19 · Deferred revenue

    beginning of year $54,519 · end of year $8,441

  • 25 · Other liabilities

    beginning of year $18,788 · end of year $1,552

  • 27 · Net assets without donor restrictions

    beginning of year $428,315 · end of year $447,378

  • 28 · Net assets with donor restrictions

    beginning of year $14,380 · end of year $14,380

Mission and programs · 2022

Mission

None

Activities or mission (Part I)

To support and promote meaningful developmental, educational, environmental, and recreational experiences for children by engaging in activities that enhance the quality and effectiveness of Maine's youth camps.

  • Junior Maine Guide Training Program: Trains youth in outdoor living skills. In addition, the training and testing also fosters confidence and leadership skills, collaboration and team-building opportunities, and a profound commitment to environmental stewardship. Over 2,700 individuals have earned the Junior Maine Guide certification since the program's inception. The value of the Junior Maine Guide training, long-known to participants and instructors, can benefit an even broader population of youngsters.

    Expenses $71,509 · Revenue $12,406

  • Maine's Directory of Children's Organized Camps; Publishes a directory of Maine children's camps for teachers, parents, and service workers.

    Expenses $58,289 · Revenue $33,553

  • In-Person meetings, Programs, Workshops, Virtual Meetings and Webinars; Provided meeting programs, workshops and resources for training camp leadership.

    Expenses $15,955 · Revenue $14,830

  • Job Search Engine - Provide member camps the opportunity to access a job search and managment operations consulting site.Job Fair - Each summer, youth camps across Maine hire more than 13,000 employees, the majority of whom are college students. The job fair allows individuals to build their resume, advance their skills and serve as a vital role model for kids who need community more than ever. Camp Fair - Gives families the chance to meet camp staff and explore different camp options. Grants - Provide financial support to the ACA New England fund for the future and a campership for an individual under an LL Bean Grant. Level Ground - Seeks to provide summer youth camp opportunities, free of charge, to immigrant and refugee children from whom such experiences would otherwise be unavailabe.

    Expenses $146,905 · Grants $100,510 · Revenue $12,871

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Garth Altenburg

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Anna Hopkins Buller

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Jim Chalmers

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Matt Cornish

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Jack Day

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Richard Deering

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Mike Douglass

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Alex Jackson

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Kathy Jonas

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Peter Kassen

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Mike Katz

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Mark Lipof

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Andy Lilienthal

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Laura Ordway

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Arleen Sheperd

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Lisa Tripler

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Ronald Hall

    Executive Director

    Total calculated
    $79,996
    From this org
    $79,996
    From related orgs
    $0
    Other
    $0
    Hours/week
    30 + 4 related

  • Matt Pines

    President

    Total calculated
    $0
    Hours/week
    3.5

  • Terri Mulks

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Fritz Seving

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Malm

    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.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202421319349305452

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