Civic Intelligence

YMCA Camp Ockanickon Inc.

990 • Fiscal year 2014 • EIN 21-0635054

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 03, 2015

Organization ProfileWWW.YCAMP.ORG
1303 Stokes RoadMedford, NJ 08055-8632

(609) 654-8225

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$168,977

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$9,404,560

Up $121,153 (+1.3%) from 2013

Net Assets

Up

$7,744,065

Up $242,223 (+3.2%) from 2013

Liabilities

Down

$1,660,495

Down $121,070 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$4,572,057

Up $183,200 (+4.2%) from 2013

Expenses

Up

$4,334,958

Up $408,680 (+10%) from 2013

Net Income

Down

$237,099

Down $225,480 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $7,627,454Liabilities 2011: $1,966,748Net Assets 2011: $5,660,7062011Assets 2012: $9,029,918Liabilities 2012: $1,841,169Net Assets 2012: $7,188,7492012Assets 2013: $9,283,407Liabilities 2013: $1,781,565Net Assets 2013: $7,501,8422013Assets 2014: $9,404,560Liabilities 2014: $1,660,495Net Assets 2014: $7,744,0652014Assets 2015: $9,482,312Liabilities 2015: $1,553,835Net Assets 2015: $7,928,4772015Assets 2016: $9,909,073Liabilities 2016: $1,554,323Net Assets 2016: $8,354,7502016Assets 2017: $10,030,797Liabilities 2017: $1,463,909Net Assets 2017: $8,566,8882017Assets 2018: $10,041,001Liabilities 2018: $1,414,296Net Assets 2018: $8,626,7052018Assets 2019: $10,332,079Liabilities 2019: $1,201,857Net Assets 2019: $9,130,2222019Assets 2020: $9,726,435Liabilities 2020: $1,600,484Net Assets 2020: $8,125,9512020Assets 2021: $13,691,951Liabilities 2021: $2,721,567Net Assets 2021: $10,970,3842021Assets 2022: $13,493,518Liabilities 2022: $2,103,485Net Assets 2022: $11,390,0332022Assets 2023: $13,245,175Liabilities 2023: $2,030,523Net Assets 2023: $11,214,6522023Assets 2024: $13,122,929Liabilities 2024: $2,203,486Net Assets 2024: $10,919,4432024

Highlighted filing

2014

Assets$9,404,560
Liabilities$1,660,495
Net Assets$7,744,065
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,732,082Expenses 2011: $3,415,294Net Income 2011: $316,7882011Expenses 2012: $3,574,5902012Revenue 2013: $4,388,857Expenses 2013: $3,926,278Net Income 2013: $462,5792013Revenue 2014: $4,572,057Expenses 2014: $4,334,958Net Income 2014: $237,0992014Revenue 2015: $4,766,225Expenses 2015: $4,497,499Net Income 2015: $268,7262015Revenue 2016: $5,099,061Expenses 2016: $4,724,943Net Income 2016: $374,1182016Revenue 2017: $4,922,145Expenses 2017: $4,825,268Net Income 2017: $96,8772017Revenue 2018: $5,166,959Expenses 2018: $5,062,998Net Income 2018: $103,9612018Revenue 2019: $5,562,904Expenses 2019: $5,202,096Net Income 2019: $360,8082019Revenue 2020: $2,409,642Expenses 2020: $3,563,711Net Income 2020: -$1,154,0692020Revenue 2021: $4,961,317Expenses 2021: $4,462,887Net Income 2021: $498,4302021Revenue 2022: $7,791,506Expenses 2022: $7,034,266Net Income 2022: $757,2402022Revenue 2023: $8,560,642Expenses 2023: $8,695,974Net Income 2023: -$135,3322023Revenue 2024: $9,342,343Expenses 2024: $9,669,990Net Income 2024: -$327,6472024

Highlighted filing

2014

Revenue$4,572,057
Expenses$4,334,958
Net Income$237,099
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$4,679,460
Mission and Program Overview

Mission

Ymca camp ockanickon, inc. Is an inter-faith, charitable association, founded on christian principles dedicated to implementing programs that build healthy, confident and community involved children, adults and families.

YOUTH DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,705,993$6,713,264▲ $7,271
Investments Other Securities$1,212,930$1,253,505▲ $40,575
Savings and Temporary Cash Investments$1,123,740$1,219,998▲ $96,258
Prepaid Expenses and Deferred Charges$81,573$91,275▲ $9,702
Cash and Non-Interest-Bearing Accounts$60,997$69,406▲ $8,409
Inventories for Sale or Use$26,926$33,627▲ $6,701
Accounts Receivable$61,622$21,359▼ $40,263
Pledges and Grants Receivable$7,500--
Investments in Publicly Traded Securities$2,126$2,126→ $0
Total Assets$9,283,407$9,404,560▲ $121,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,997$1,394,175▼ $106,822
Accounts Payable and Accrued Expenses$186,688$141,025▼ $45,663
Deferred Revenue$93,880$125,295▲ $31,415
Total Liabilities$1,781,565$1,660,495▼ $121,070
Net Assets / Fund Balance
Unrestricted Net Assets$7,371,860$7,508,394▲ $136,534
Temporarily Rstr Net Assets$47,196$150,885▲ $103,689
Permanently Rstr Net Assets$82,786$84,786▲ $2,000
Total Net Assets Fund Balance$7,501,842$7,744,065▲ $242,223
Total Liabilities and Net Assets / Fund Balance$9,283,407$9,404,560▲ $121,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-196,892$4,784,098$4,587,206
Leasehold Improvements$2,623,590-$2,623,590
Land$2,399,996-$2,399,996
Equipment$1,524,423-$1,524,423
Other Land Buildings$362,147-$362,147
Other Securities$24,832--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,198,346$2,000▲ $34,762-$1,228,565
2013$1,156,256$600▲ $44,552-$1,198,346
2012$1,083,549$300▲ $74,597-$1,156,256
2011$1,053,459$2,700▲ $53,107-$1,083,549
2010$76,792$930,808▲ $58,181-$1,053,459
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith VanderzeeCEO (former)FT$139,988$28,989$168,977

Board Members and Trustees

NameTitle
David HerronPresident
Mick WeeksVice President
Barry SchechterBoard Member
Brian MonaghanBoard Member
Danielle WiestBoard Member
David SternBoard Member
Donald GahnBoard Member
Gregory KereszturyBoard Member
Heidi RozovBoard Member
John RathBoard Member
Karl KinklerBoard Member
Keith MurdahBoard Member
Kevin FreniaBoard Member
Lynne Stanwood-youngBoard Member
Marilou KaubinBoard Member
Michael BoydBoard Member
Michael PohlmanBoard Member
Richard LewisBoard Member
Robert LeimkuhlerBoard Member
Sue McclureBoard Member
Timothy LittleBoard Member
Michael DivirgilioBoard Member (former)
Marla SchechterSecretary
James SlamonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Little Construction CompanyConstruction Of Maintenance Building1200 CAMPUS DRIVE, Mount Holly, NJ 08060$109,362
Revenue and Support

Revenue Composition

Contributions and Grants
$393,633
Program Service Revenue
$4,042,185
Investment Income
$99,114
Other Revenue
$37,125
All Other Contributions
$255,867
Change in Net Assets
$237,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,429,963
Revenue Not Reported on Financial Statements
$142,094
Revenue Not Reported on Form 990
$114,777
Other Revenue Adjustments
$142,094
Total Revenue per Audited Statements
$4,544,740
Total Revenue per Form 990
$4,572,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,306,289
Other Expenses$1,886,575
Total Fundraising Expense$224,597
Grants and Similar Amounts Paid$142,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,325,104$305,457$38,511$1,669,072
Office Expenses$626,182$14,839$22,311$663,332
Fees for Services Other$297,067$57,149$10,000$364,216
Depreciation Depletion$337,095-$14,045$351,140
Other Employee Benefits$220,200$48,491$-2,098$266,593
Current Officers, Directors, Trustees, and Key Employees-$67,591$101,386$168,977
Grants to Domestic Individuals$142,094--$142,094
Payroll Taxes$92,780$27,386$8,575$128,741
Occupancy$96,789-$10,755$107,544
Insurance$83,995-$3,475$87,470
Advertising$80,852$370-$81,222
Pension Plan Contributions$45,546$23,015$4,345$72,906
Travel$42,239$6,382$838$49,459
Conferences and Meetings$20,678$7,217$5,971$33,866
Interest$28,598--$28,598
Fees for Services Accounting-$23,500-$23,500
Other Expenses$4,937$1,051$1,817$4,937
Fees for Services Legal-$1,254-$1,254
Total Functional Expenses$3,514,936$595,425$224,597$4,334,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,334,958
Total Expenses per Audited Statements$4,302,517
Expenses per Audited Statements$4,192,864
Expenses Not Reported on Financial Statements$142,094
Other Expense Adjustments$142,094
Expenses Not Reported on Form 990$109,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,649
Fundraising Direct Expenses$37,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,213$19,578$5,090$14,488
Wine Tasting$33,592$15,461$3,871$11,590
Total Events$99,415$61,649$37,447$24,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timothy LittleTimothy Little, Board Member, Is Owner of Little Construction Company.Maintenance Shop Construction.No$109,362
John RathJohn Rath, Board Member, Is President/owner of Safeguard Business Systems.Printing, Promotional Products, and Business Apparel.No$86,477
David KaubinSon of Marilou Kaubin, Board Member.EmploymentNo$50,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members barry schechter and marla schechter are husband and wife.”

Form 990, Part VI, Section A, Line 4

“The organization amended its bylaws during 2014. Significant changes include: change in organization objective via the removal of ymca of camden county (the organization is now combined with ymca of burlington county), reduction in the number of directors from 24 to 21, no term limits for elected or appointed directors, vacated elected directors shall be elected by a majority vote of the board, vacated appointed director positions shall be appointed by member ys, and the decision to cease being a ymca shall require an amendment to the bylaws with unanimous approval of each member ymca through resolution of each member ymca's board of directors.”

Form 990, Part VI, Section B, Line 11

“The preliminary form 990 is reviewed by the finance committee for accuracy and to clarify any points. The finance committee then recommends acceptance of the form 990 to the board. The board is provided a copy of the form 990 and they vote on the acceptance.”

Form 990, Part VI, Section B, Line 12C

“Each january all board members are required to sign the conflict of interest policy and there is a checklist indicating compliance with this. For new board members, the signing of the policy is part of their orientation process. In the event that there is a perceived conflict, it is discussed at the executive committee level. To ensure that there is no conflict with vendors, 3 sealed bids are obtained for projects and bids are awarded based on pricing, experience and expertise. These bids are kept in a binder by vendor which is maintained by the facility manager.”

Form 990, Part VI, Section B, Line 15

“The ceo has annual goals and objectives that are compiled by the executive committee and the ceo. The goals and objectives are reviewed semi-annually, with the last review also being the assessment for compensation. Compensation is determined by reviewing the ymca of the usa salary ranges for comparable budget size as well as reviewing salaries paid to executive positions for similar nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“The camp's annual audited financial statements, its governing documents and conflict of interest policy are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca Camp Ockanickon Inc
EIN
21-0635054
Phone
6096548225
Address
1303 STOKES ROAD, MEDFORD, NJ 08055-8632

Signing Officer

Name
David Herron
Title
President
Phone
6096548225
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dibble
Formed
1920
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
20
Employees
335
Volunteers
100

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Christine Thomas
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors appoints the finance committee to review the audited financial statements prepared by an independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“Earnings, such as interest and dividends, from the permanent endowment are expendable but restricted to use for camp scholarships for families who cannot otherwise provide their children with a camping experience. The change in market value of the invested funds is charged to temporarily restricted net assets. Earnings on the board of directors designated endowment fund are to be fully distributed for general operating purposes. However, the board of directors designated endowment fund, or a portion thereof, may be used by the camp, and only then, upon at least a 75% vote of the board of directors.”

PART X, LINE 2:

“The camp accounts for uncertainty in income taxes recognized in the financial statements using a recognition threshold of more likely than not as to whether the uncertainty will be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold. The camp's federal exempt organization returns are no longer subject to examination by the internal revenue service for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 37,447. Cost of goods sold related to sales of inventory 69,956.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to individuals 142,094.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 37,447. Cost of goods sold related to sales of inventory 69,956.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to individuals 142,094.”

Raw XML AppendixShowing 400 of 792 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2428989
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICK WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SLAMON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLA SCHECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DIVIRGILIO
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN FRENIA
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD GAHN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILOU KAUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY KERESZTURY
IRS990/Form990PartVIISectionAGrp/PersonNm10KARL KINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT LEIMKUHLER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm14SUE MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH MURDAH
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL POHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN RATH
IRS990/Form990PartVIISectionAGrp/PersonNm19HEIDI ROZOV
IRS990/Form990PartVIISectionAGrp/PersonNm20BARRY SCHECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNNE STANWOOD-YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID STERN
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIELLE WIEST
IRS990/Form990PartVIISectionAGrp/PersonNm24KEITH VANDERZEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24139988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037766
IRS990/FundraisingDirectExpensesAmt037447
IRS990/FundraisingGrossIncomeAmt061649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantAmt0142094
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0142094
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0142094
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04679460
IRS990/GrossSalesOfInventoryAmt082879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03475
IRS990/InsuranceGrp/ProgramServicesAmt083995
IRS990/InsuranceGrp/TotalAmt087470
IRS990/InterestGrp/ProgramServicesAmt028598
IRS990/InterestGrp/TotalAmt028598
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026926
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033627
IRS990/InvestmentIncomeGrp/ExclusionAmt099114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099114
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01212930
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01253505
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02126
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04784098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06705993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06713264
IRS990/LandBldgEquipCostOrOtherBssAmt011497362
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YMCA CAMP OCKANICKON, INC. IS AN INTER-FAITH, CHARITABLE ASSOCIATION, FOUNDED ON CHRISTIAN PRINCIPLES THAT DEVELOP SPIRIT, MIND, AND BODY SERVING A BROAD AND DIVERSE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01500997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01394175
IRS990/NetAssetsOrFundBalancesBOYAmt07501842
IRS990/NetAssetsOrFundBalancesEOYAmt07744065
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024202
IRS990/NetIncomeOrLossGrp/ExclusionAmt012923
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05124
IRS990/NoncashContributionsAmt04475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010755
IRS990/OccupancyGrp/ProgramServicesAmt096789
IRS990/OccupancyGrp/TotalAmt0107544
IRS990/OfficeExpensesGrp/FundraisingAmt022311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014839
IRS990/OfficeExpensesGrp/ProgramServicesAmt0626182
IRS990/OfficeExpensesGrp/TotalAmt0663332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-2098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266593
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04666
IRS990/OtherExpensesGrp/FundraisingAmt11817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21051
IRS990/OtherExpensesGrp/ProgramServicesAmt044790
IRS990/OtherExpensesGrp/ProgramServicesAmt123676
IRS990/OtherExpensesGrp/ProgramServicesAmt22314
IRS990/OtherExpensesGrp/ProgramServicesAmt34937
IRS990/OtherExpensesGrp/TotalAmt056486
IRS990/OtherExpensesGrp/TotalAmt128369
IRS990/OtherExpensesGrp/TotalAmt25182
IRS990/OtherExpensesGrp/TotalAmt34937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01325104
IRS990/OtherSalariesAndWagesGrp/TotalAmt01669072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027386
IRS990/PayrollTaxesGrp/ProgramServicesAmt092780
IRS990/PayrollTaxesGrp/TotalAmt0128741
IRS990/PensionPlanContributionsGrp/FundraisingAmt04345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045546
IRS990/PensionPlanContributionsGrp/TotalAmt072906
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt082786
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,404,560
Liabilities
$1,660,495
Net assets
$7,744,065
Revenue
$4,572,057
Expenses
$4,334,958
Net income
$237,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$2.20$10.9$9.34$9.67$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.2$2.03$11.2$8.56$8.70$0.14
2022Detailed filing. Detailed filing data is available for this year.$13.5$2.10$11.4$7.79$7.03$0.76
2021Detailed filing. Detailed filing data is available for this year.$13.7$2.72$11.0$4.96$4.46$0.50
2020Detailed filing. Detailed filing data is available for this year.$9.73$1.60$8.13$2.41$3.56$1.15
2019Detailed filing. Detailed filing data is available for this year.$10.3$1.20$9.13$5.56$5.20$0.36
2018Detailed filing. Detailed filing data is available for this year.$10.0$1.41$8.63$5.17$5.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$10.0$1.46$8.57$4.92$4.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$9.91$1.55$8.35$5.10$4.72$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.48$1.55$7.93$4.77$4.50$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.40$1.66$7.74$4.57$4.33$0.24
2013Detailed filing. Detailed filing data is available for this year.$9.28$1.78$7.50$4.39$3.93$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$1.84$7.19$3.57
2011Summary only. Only limited summary data is available for this year.$7.63$1.97$5.66$3.73$3.42$0.32