Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 06-0646565 • 501(c)3 • Litchfield, CT
Profile
Youth summer camp provides wholesome, well supervised services for young people.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$8,495,813
Up $1,422,491 (+20%) from 2023
Liabilities
Up$335,945
Up $162,753 (+94%) from 2023
Net Assets
Up$8,159,868
Up $1,259,738 (+18%) from 2023
Revenue
Up$2,934,718
Up $552,227 (+23%) from 2023
Expenses
Up$2,035,033
Up $92,488 (+4.8%) from 2023
Net Income
Up$899,685
Up $459,739 (+104%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Youth summer camp provides wholesome, well-supervised services for young people.
Youth summer camp provides wholesome, well-supervised services for young people
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,435,669 | $4,045,103 | ▲ $609,434 |
| Investments in Publicly Traded Securities | $2,107,424 | $3,113,582 | ▲ $1,006,158 |
| Savings and Temporary Cash Investments | $1,051,555 | $1,137,143 | ▲ $85,588 |
| Investments Other Securities | $146,014 | $165,661 | ▲ $19,647 |
| Inventories for Sale or Use | $15,492 | $16,730 | ▲ $1,238 |
| Accounts Receivable | - | $9,516 | - |
| Cash and Non-Interest-Bearing Accounts | $162,187 | $8,078 | ▼ $154,109 |
| Total Assets | $7,073,322 | $8,495,813 | ▲ $1,422,491 |
| Other Assets Total | $154,981 | - | - |
| Liabilities | |||
| Deferred Revenue | $133,654 | $299,485 | ▲ $165,831 |
| Accounts Payable and Accrued Expenses | $39,538 | $36,460 | ▼ $3,078 |
| Total Liabilities | $173,192 | $335,945 | ▲ $162,753 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,708,640 | $7,927,507 | ▲ $1,218,867 |
| Net Assets With Donor Restrictions | $191,490 | $232,361 | ▲ $40,871 |
| Total Net Assets Fund Balance | $6,900,130 | $8,159,868 | ▲ $1,259,738 |
| Total Liabilities and Net Assets / Fund Balance | $7,073,322 | $8,495,813 | ▲ $1,422,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,519,337 | $1,091,554 | $3,610,891 |
| Buildings | $1,208,735 | $647,734 | $1,856,469 |
| Equipment | $126,577 | $204,768 | $331,345 |
| Land | $186,386 | - | $186,386 |
| Other Land Buildings | $4,068 | $48,095 | $52,163 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $108,262 | $60,417 | ▲ $10,751 | $1,000 | $178,430 |
| 2023 | $81,323 | $2,972 | ▲ $24,337 | - | $108,262 |
| 2022 | $94,459 | $2,268 | ▼ $4,552 | $10,344 | $81,323 |
| 2021 | $82,620 | $9,330 | ▲ $13,505 | $10,408 | $94,459 |
| 2020 | $67,658 | $3,250 | ▲ $11,712 | - | $82,620 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Marchand | Executive Director | FT | $128,828 | $9,928 | $138,756 |
| Name | Title |
|---|---|
| Morgan Carpenter | President |
| Maeve Molloy | Vice President |
| Cathy Horne | Trustee |
| Chandler Thoreson | Trustee |
| Karen Mahar | Trustee |
| Kate Humphrey | Trustee |
| Kathryn Krase | Trustee |
| Martha Connors | Trustee |
| Roger Coutant | Trustee |
| Sarah Mccormack | Trustee |
| Scott Mccarthy | Trustee |
| William Mascetti | Trustee |
| Sarah Smith | Secretary |
| Sandy Roberts | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Acg North America | Contractor | 120 HALCYON DRIVE, Bristol, CT 06010 | $697,919 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,109,295 |
| Salaries, Compensation, and Employee Benefits | $925,738 |
| Total Fundraising Expense | $11,496 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $694,570 | $21,494 | $2,936 | $719,000 |
| Depreciation Depletion | $220,129 | $27,513 | - | $247,642 |
| Occupancy | $183,515 | $22,936 | - | $206,451 |
| Current Officers, Directors, Trustees, and Key Employees | $115,945 | $12,883 | - | $128,828 |
| Other Expenses | $102,639 | $14,193 | - | $102,639 |
| Insurance | $87,709 | $10,962 | - | $98,671 |
| Travel | $46,275 | $5,783 | - | $52,058 |
| Office Expenses | $45,127 | $5,641 | - | $50,768 |
| Payroll Taxes | $44,385 | $1,883 | $161 | $46,429 |
| All Other Expenses | $28,848 | $4,679 | - | $33,527 |
| Other Employee Benefits | $30,095 | $1,277 | $109 | $31,481 |
| Fees for Services Other | $13,561 | $1,695 | - | $15,256 |
| Information Technology | $10,722 | $1,340 | - | $12,062 |
| Advertising | $3,067 | - | $8,290 | $11,357 |
| Conferences and Meetings | $2,612 | $326 | - | $2,938 |
| Total Functional Expenses | $1,890,788 | $132,749 | $11,496 | $2,035,033 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,035,033 |
| Total Expenses per Audited Statements | $2,035,033 |
| Total Expenses per Form 990 | $2,035,033 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Francis Marchand | Father of Ed | Compensation | No | $51,668 |
| Jeremy Marchand | Related to Ed | Compensation | No | $11,929 |
| Kaitlan Marchand | Related to Ed | Compensation | No | $5,474 |
| Sarah Marchand | Related to Ed | Compensation | No | $1,381 |
“The form is e-mailed to all trustees for review prior to filing.”
“Trustee questionnaire and review.”
“Ymca of usa provides salary administration guidance to our trustees who use this comparability data to establish salary and benefit guidelines.”
“Ymca of usa provides salary administration guidance to our trustees who use this comparability data to establish salary and benefit guidelines.”
“Public may request to review documents in our office. Upon written request, a printed copy will be mailed.”
“Permanently restricted net assets consist of contributions and pledges, for the next100 fund. The next 100 fund was created in 2019 to help camp mohawk continueoperating for the next 100 years.the board designated arlene foulds memorial fund will be used to provide collegescholarships for camp mohawk staff members.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH SUMMER CAMP PROVIDES WHOLESOME, WELL-SUPERVISED SERVICES FOR YOUNG PEOPLE |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3067 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11357 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4679 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33527 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK MARCHAND |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITCHFIELD |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115945 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128828 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2612 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2938 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 120 HALCYON DRIVE |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 899685 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2934718 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 299485 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27513 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 220129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 247642 |
| IRS990/Desc | 0 | OVERNIGHT CAMP FOR GIRLS AGES SEVEN TO FIFTEEN. IN THIS PROGRAM MOHAWK PROVIDES GIRLS WITH A SUSTAINED, CREATIVE, EDUCATIONAL EXPERIENCE IN DEMOCRATIC GROUP LIVING IN AN OUTDOOR SETTING WHILE PROVIDING OPPORTUNITIES FOR GIRLS TO ACHIEVE THEIR HIGHEST POTENTAIL IN MIND, BODY AND SPIRIT |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1754981 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15256 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHY HORNE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MOHAWK CAMPERSHIP PROGRAM PROVIDES A MEAN AND FINANCIAL ASSISTANCE TO GIRLS WHO BECAUSE OF FINANCIAL LIMITATIONS IN THE HOME, CANNOT AFFORD THE FEES. CAMP MOHAWK PROVIDED $132,500 IN DIRECT FINANCIAL ASSISTANCE IN 2024. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MOHAWK DELIVERS A LEADERSHIP DEVELOPMENT PROGRAM TO FIFTEEN AND SIXTEEN YEAR OLD GIRLS WHICH ENHANCES SELF CONFIDENCE, PROVIDES SIGNIFICANT LEADERSHIP EXPERIENCES, EXPOSURE TO SPEAKERS FOCUSING ON CONFLICT MANAGEMENT, PUBLIC SPEAKING, INTERVIEWING SKILLS, AND SITUATIONAL ANALYSIS. PARTICIPANTS ALSO DEVELOP ADVANCED SKILLS IN PROBLEM SOLVING, COMMUNAL LIVING, PROGRAM PLANNING, RISK MANAGEMENT, GROUP PROCESSING, COMMUNICATION SKILLS AND THEIR KNOWLEDGE AND APPRECIATION OF OTHERS INCLUDING THOSE OF A DIFFERENT CULTURE, RACE, RELIGION, GENEDER, AGE, DISABILITY, OR COUNTRY OF ORIGIN. |
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