Totals
- Total revenue
- $8,016,390
- Total expenses
- $6,948,060
- Contributions and grants received
- $1,094,233
- Grants paid
- $233,735
- Program service revenue
- $5,573,175
- Investment income
- $1,164,598
- Other revenue
- $184,384
- Total assets, end of year
- $56,398,022
- Total liabilities, end of year
- $9,568,995
- Net assets or fund balances, end of year
- $46,829,027
- Program services expenses (Part IX)
- $6,355,222
- Management and general expenses
- $499,442
- Fundraising expenses
- $93,396
- Program service expenses (Part III)
- $6,355,222
Program services were 91.5% 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.
-
1c · Fundraising events
$35,663
-
1f · All other contributions, gifts and grants
$1,058,570
-
1g · Noncash contributions included above
$102,738
-
2a · Program service revenue: PROGRAM FEES RESIDENT RIVER V
total $3,104,700 · related or exempt $3,104,700
-
2b · Program service revenue: PROGRAM FEES GROUPS & CONFERE
total $1,195,549 · related or exempt $1,195,549
-
2c · Program service revenue: PROGRAM FEES OUTDOOR EDUCATIO
total $648,665 · related or exempt $648,665
-
2d · Program service revenue: PROGRAM FEES DAY CAMP ENDOWME
total $232,523 · related or exempt $232,523
-
2e · Program service revenue: PROGRAM FEES - EQ CAMP EQUEST
total $199,570 · related or exempt $199,570
-
2f · All other program service revenue
total $192,168 · related or exempt $192,168
-
3 · Investment income
total $479,570 · excluded $479,570
-
6a · Gross rents
real property $45,050
-
6c · Rental income or loss
real property $45,050
-
6d · Net rental income or loss
total $45,050 · excluded $45,050
-
7a · Gross sales of assets other than inventory
securities $5,717,200
-
7b · Less cost or other basis and sales expenses
securities $5,032,004 · other assets $168
-
7c · Gain or loss
securities $685,196 · other assets -$168
-
7d · Net gain or loss
total $685,028 · excluded $685,028
-
8a · Fundraising events: gross income
$27,769
-
8a · Fundraising events: contributions included on line 1c
$35,663
-
8b · Fundraising events: direct expenses
$31,358
-
8c · Net income from fundraising events
total -$3,589 · excluded -$3,589
-
10a · Gross sales of inventory
$356,720
-
10b · Cost of goods sold
$231,431
-
10c · Net income from sales of inventory
total $125,289 · excluded $125,289
-
11a · Other revenue: MISCELLANEOUS INCOME ADMINIST
total $17,634 · related or exempt $17,634
-
11e · Other revenue, total
$17,634
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $233,735 · program services $233,735
-
5 · Compensation of officers, directors and key employees
total $238,097 · program services $67,244 · management and general $170,853
-
7 · Other salaries and wages
total $2,444,620 · program services $2,335,180 · management and general $62,175 · fundraising $47,265
-
8 · Pension plan contributions
total $161,486 · program services $141,495 · management and general $10,286 · fundraising $9,705
-
9 · Other employee benefits
total $330,016 · program services $301,414 · management and general $21,017 · fundraising $7,585
-
10 · Payroll taxes
total $190,144 · program services $175,785 · management and general $7,352 · fundraising $7,007
-
11b · Fees: legal
total $206 · program services $185 · management and general $21
-
11c · Fees: accounting
total $21,610 · program services $19,449 · management and general $2,161
-
11f · Fees: investment management
total $103,165 · program services $92,849 · management and general $10,316
-
11g · Fees: other
total $66,654 · program services $59,989 · management and general $6,665
-
12 · Advertising and promotion
total $12,486 · program services $11,237 · management and general $1,249
-
13 · Office expenses
total $381,563 · program services $354,464 · management and general $15,313 · fundraising $11,786
-
14 · Information technology
total $15,498 · program services $13,948 · management and general $1,550
-
16 · Occupancy
total $723,575 · program services $654,591 · management and general $65,396 · fundraising $3,588
-
17 · Travel
total $51,582 · program services $46,424 · management and general $5,158
-
19 · Conferences, conventions and meetings
total $18,074 · program services $17,112 · management and general $712 · fundraising $250
-
21 · Payments to affiliates
total $57,948 · program services $52,153 · management and general $5,795
-
22 · Depreciation, depletion and amortization
total $939,784 · program services $845,806 · management and general $93,978
-
23 · Insurance
total $141,077 · program services $126,969 · management and general $14,108
-
24a · Other expenses: FOOD COST RESIDENT UNREST
total $274,145 · program services $274,145
-
24b · Other expenses: FOOD COST GROUPS & CONFER
total $207,641 · program services $207,641
-
24c · Other expenses: FOOD COST OUTDOOR EDUCATI
total $154,493 · program services $154,493
-
24d · Other expenses: HAY EQUESTRIAN UNRESTRICT
total $38,901 · program services $38,901
-
24e · All other expenses
total $141,560 · program services $130,013 · management and general $5,337 · fundraising $6,210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,488 · end of year $2,490
-
2 · Savings and temporary cash investments
beginning of year $4,728,213 · end of year $4,069,912
-
3 · Pledges and grants receivable
beginning of year $940,431 · end of year $301,695
-
4 · Accounts receivable
beginning of year $55,400 · end of year $43,159
-
8 · Inventories for sale or use
beginning of year $15,107 · end of year $22,752
-
9 · Prepaid expenses and deferred charges
beginning of year $109,823 · end of year $86,392
-
10a · Land, buildings and equipment: cost or other basis
$44,732,457
-
10b · Land, buildings and equipment: accumulated depreciation
$16,185,720
-
10c · Land, buildings and equipment, net
beginning of year $20,539,529 · end of year $28,546,737
-
11 · Investments: publicly traded securities
beginning of year $27,396,880 · end of year $23,228,515
-
14 · Intangible assets
beginning of year $54,875 · end of year $51,155
-
15 · Other assets
beginning of year $54,719 · end of year $45,215
-
17 · Accounts payable and accrued expenses
beginning of year $978,283 · end of year $883,224
-
19 · Deferred revenue
beginning of year $1,212,320 · end of year $1,187,163
-
23 · Secured mortgages and notes payable
beginning of year $448,251 · end of year $7,498,608
-
27 · Net assets without donor restrictions
beginning of year $46,063,288 · end of year $45,746,593
-
28 · Net assets with donor restrictions
beginning of year $5,195,323 · end of year $1,082,434
Mission and programs · 2022
Mission
CAMP TECUMSEH YMCA IS A PUBLIC CHARITABLE NON-PROFIT ORGANIZATION THAT SERVES PEOPLE OF ALL AGES, ABILITIES, ETHNICITIES, RELIGIONS, GENDERS, AND SOCIO-ECONOMIC STATUSES. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. FOCUSED ON PREPARING OUR CAMPERS AND GUESTS TO MAKE A POSITIVE DIFFERENCE IN THEIR OWN COMMUNITIES, OUR YEAR-ROUND PROGRAMS TEACH THE VALUES OF FRIENDSHIP, RESPECT, TRUST, JOY, INITIATIVE, AND FAITH TO 36,000 PEOPLE EACH YEAR IN AN INCLUSIVE, WELCOMING ENVIRONMENT OPEN TO ALL. THROUGH AN ARRAY OF PROGRAMS DESIGNED TO BUILD RELATIONSHIPS, CONNECT WITH NATURE, AND EMPHASIZE OUR CORE VALUES, CAMP TECUMSEH HELPS OUR CAMPERS AND GUESTS GROW. EVERY YEAR THROUGH OUR CAMPERSHIP PROGRAM WE HELP COVER THE COST OF CAMP FEES FOR CHILDREN AND ADULTS FROM ALL BACKGROUNDS WHO WOULDN'T BE ABLE TO AFFORD A CAMP EXPERIENCE OTHERWISE.
-
RESIDENT SUMMER CAMP IS A PERFECT PROGRAM TO ACCOMPLISH THE MISSION ELEMENTS OF THE ORGANIZATION. MORE THAN 4,000 CAMPER WEEKS OF SUMMER CAMP ARE PROVIDED EACH SUMMER. FEE ASSISTANCE IS PROVIDED FROM CONTRIBUTIONS SO CHILDREN FROM LOWER INCOME FAMILIES CAN TAKE PART. IN ADDITION, VOLUNTEER MENTORS WERE RECRUITED TO HELP ENSURE THAT THESE CHILDREN WOULD HAVE TRANSPORTATION TO AND FROM CAMP, HAVE THE CLOTHING AND GEAR NEEDED, AND HAVE ASSISTANCE IN FILLING OUT ALL OF THE REQUIRED FORMS.
Expenses $3,628,055 · Grants $223,821 · Revenue $3,728,960
-
RETREATS AND CONFERENCE PROGRAMS HELP FULFULL THE MISSION OF YMCA CAMP TECUMSEH BY PROVIDING OUTSTANDING PROGRAM OPPORTUNITIES FOR CHURCH GROUPS, NOT-FOR-PROFIT YOUTH SERVING AGENCIES, AND SPECIAL NEEDS CHILDREN. INCLUDED WOULD BE HOOSIER BURN CAMP, KIDNEY CAMP, ROYAL FAMILY KIDS CAMP FOR FOSTER CHILDREN, 4-H CAMP FOR RURAL YOUTH, AND MANY YMCA RETREATS FOR PARENT CHILD MEMBERS. FEE ASSISTANCE IS AVAILABLE FROM DONATIONS FOR THOSE THAT CANNOT PAY THE FULL FEE.
Expenses $1,584,893 · Grants $4,414 · Revenue $1,195,549
-
OUTDOOR EDUCATION PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS ANNUALLY BRINGS THE CAMP MISSION TO THOUSANDS OF STUDENTS WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY FOR A YMCA CAMP TECUMSEH EXPERIENCE. DESIGNED TO EXTEND THE TRADITIONAL CLASSROOM STUDIES WITH ENRICHMENT ACTIVITIES IN THE OUT-OF-DOORS, STUDENTS EXPERIENCE THE CAMP MISSION FIRST HAND. THE PROGRAM FEE IS SUBSIDIZED SO NO STUDENT HAS TO PAY THE FULL COST OF THE EXPERIENCE. ADDITIONALLY, CONTRIBUTIONS HELP PROVIDE FURTHER FEE ASSISTANCE AS NEEDED.
Expenses $1,142,274 · Grants $5,500 · Revenue $648,666
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joel SieplingaJOEL SIEPLINGA
CEO
- Total calculated
- $134,487
- From this org
- $97,379
- From related orgs
- $0
- Other
- $37,108
- Hours/week
- 40
-
Laura CarsonLAURA CARSON
CFO
- Total calculated
- $103,610
- From this org
- $91,955
- From related orgs
- $0
- Other
- $11,655
- Hours/week
- 40
-
Jay AndrewJAY ANDREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cadi BienCADI BIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dick BradshawDICK BRADSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracy BrownTRACY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rob CulrossROB CULROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan DelongSUSAN DELONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marc ElliottMARC ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don FryDON FRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Grant GernhardtGRANT GERNHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike GibsonMIKE GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve GloyeskeSTEVE GLOYESKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew LerzakMATTHEW LERZAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peg MinnicusPEG MINNICUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alysa RollockALYSA ROLLOCK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey SchiesserLINDSEY SCHIESSER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cathy ScottCATHY SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandra WelchSANDRA WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave WilliamsDAVE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 1 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341669349301714
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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