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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION CAMP BELKNAP

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION CAMP BELKNAP.

Totals

Total revenue
$4,374,141
Total expenses
$3,928,861
Contributions and grants received
$1,430,045
Grants paid
$0
Program service revenue
$2,982,128
Investment income
-$100,253
Other revenue
$62,221
Total assets, end of year
$25,421,165
Total liabilities, end of year
$3,844,883
Net assets or fund balances, end of year
$21,576,282
Program services expenses (Part IX)
$2,558,712
Management and general expenses
$1,029,319
Fundraising expenses
$340,830
Program service expenses (Part III)
$2,558,712

Program services were 65.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SETH M KASSELS

    CAMP DIRECTOR

    Total calculated
    $182,891
    From this org
    $140,437
    From related orgs
    $0
    Other
    $42,454
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,437
    Bonus
    $0
    Other
    $0
    Deferred
    $9,506
    Nontaxable benefits
    $32,948
    Filer's total
    $182,891

  • STEPHANIE KASSELS

    CAMP DIRECTOR

    Total calculated
    $54,249
    From this org
    $50,700
    From related orgs
    $0
    Other
    $3,549
    Hours/week
    40

  • DAVID HUMPHREY

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KENT S CRUGER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SEAN MAHONEY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MEAGHAN RAMSDEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOHN COLLIGAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAUL BIRD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THOMAS LASKEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MELISSA LUDWIG MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARK SCOTT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TYLER GRIFFIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANNE SPRY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN IGOE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JASON GOINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID BLACKBURN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID BLOCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THOMAS H WINTNER ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • W ROBERT DAHL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEWART PUTNAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN DELONG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHANTHI GANESAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KARA SWEENEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MEREDITH MASSARO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAUL REINGOLD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THOMAS RYLANDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KARTIK SAKTHIVEL

    TRUSTEE

    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. 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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
THE ORGANIZATION RUNS A CAMP FOR BOYS - THUS THE DIRECTORS OF THE CAMP ARE REQUIRED TO BE ON-SITE AT ALL TIMES WHILE THE CAMP IS IN SESSION.

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
30 April 2024
IRS schema version
2023v5.0
Source object
202431309349302783

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