Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
YMCA Camp Ralph S Mason
EIN 22-1625643 • 501(c)3 • Hardwick, NJ
Profile
Camp Mason serves children, adults and families by providing meaningful, outdoor-based experiences on a year round basis. Our programs encourage the development of life skills and enhance awareness of environmental stewardship, spirituality and respect for all people.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.60x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$3,928,044
Up $82,442 (+2.1%) from 2023
Liabilities
Down$2,373,691
Down $58,713 (-2.4%) from 2023
Net Assets
Up$1,554,353
Up $141,155 (+10.0%) from 2023
Revenue
Up$3,437,619
Up $688,097 (+25%) from 2023
Expenses
Up$3,417,714
Up $157,464 (+4.8%) from 2023
Net Income
Up$19,905
Up $530,633 (+104%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,928,044
- Liabilities
- $2,373,691
- Net assets
- $1,554,353
- Revenue
- $3,437,619
- Expenses
- $3,417,714
- Net income
- $19,905
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 11, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $4,082,086
Mission and Program Overview
Mission
Camp Mason serves children, adults and families by providing meaningful, outdoor-based experiences on a year round basis. Our programs encourage the development of life skills and enhance awareness of environmental stewardship, spirituality and respect for all people.
Outdoor education - camp mason provides meaningful experiences for people of all ages. Our mission is: through the transforming experience of outdoor camping - rich in bonding friendships, physical activity and fun - camp mason will lead youth, families, and community to an awareness of our core traditions of environmental stewardship, spirituality and respect for all people.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,900,534 | $1,879,262 | ▼ $21,272 |
| Investments in Publicly Traded Securities | $1,391,870 | $1,572,126 | ▲ $180,256 |
| Cash and Non-Interest-Bearing Accounts | $419,538 | $290,357 | ▼ $129,181 |
| Inventories for Sale or Use | $71,205 | $51,350 | ▼ $19,855 |
| Savings and Temporary Cash Investments | $40,334 | $42,654 | ▲ $2,320 |
| Pledges and Grants Receivable | $8,633 | $38,601 | ▲ $29,968 |
| Accounts Receivable | $4,398 | $12,500 | ▲ $8,102 |
| Prepaid Expenses and Deferred Charges | $5,385 | $10,164 | ▲ $4,779 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,845,602 | $3,928,044 | ▲ $82,442 |
| Other Assets Total | $3,705 | $31,030 | ▲ $27,325 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,156,027 | $2,093,437 | ▼ $62,590 |
| Deferred Revenue | $200,104 | $213,048 | ▲ $12,944 |
| Accounts Payable and Accrued Expenses | $76,273 | $67,206 | ▼ $9,067 |
| Grants Payable | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,432,404 | $2,373,691 | ▼ $58,713 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,269,309 | $1,313,853 | ▲ $44,544 |
| Net Assets With Donor Restrictions | $143,889 | $240,500 | ▲ $96,611 |
| Total Net Assets Fund Balance | $1,413,198 | $1,554,353 | ▲ $141,155 |
| Total Liabilities and Net Assets / Fund Balance | $3,845,602 | $3,928,044 | ▲ $82,442 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $350,007 | $1,558,078 | - |
| Other Land Buildings | $145,975 | $1,165,676 | - |
| Land | $767,814 | - | - |
| Equipment | $193,746 | $1,169,344 | - |
| Leasehold Improvements | $421,720 | $1,035,879 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Vanderzee | CEO & Executive Director | FT | $149,265 | $6,569 | $155,834 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Mason | President |
| Chris Kienle | Vice President |
| Angela Carlucci | Trustee |
| Christian Knigge | Trustee |
| Christopher Hines | Trustee |
| Dante Cornella | Trustee |
| David Bath | Trustee |
| Denise Soto | Trustee |
| Donna Marcks Line | Trustee |
| Leigh Zink | Trustee |
| Liz Houde | Trustee |
| Melissa Silva | Trustee |
| PRISCILLA O'CARROLL | Trustee |
| Robert Heil | Trustee |
| Shannon Burton | Trustee |
| John Lusdyk | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $432,391
- Program Service Revenue
- $2,912,645
- Investment Income
- $64,932
- Other Revenue
- $27,651
- All Other Contributions
- $432,391
- Change in Net Assets
- $19,905
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,421,679
- Revenue Not Reported on Financial Statements
- $15,940
- Revenue Not Reported on Form 990
- $177,831
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $3,599,510
- Total Revenue per Form 990
- $3,437,619
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,785,498 |
| Salaries, Compensation, and Employee Benefits | $1,632,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $756,224 | $464,112 | - | $1,220,336 |
| Fees for Services Other | $128,638 | $367,506 | $0 | $496,144 |
| Occupancy | $141,778 | $79,750 | $0 | $221,528 |
| Depreciation Depletion | $57,520 | $153,087 | - | $210,607 |
| All Other Expenses | $130,932 | $57,387 | $0 | $188,319 |
| Insurance | $113,382 | $63,777 | - | $177,159 |
| Current Officers, Directors, Trustees, and Key Employees | $95,530 | $53,735 | $0 | $149,265 |
| Payroll Taxes | $81,802 | $53,064 | - | $134,866 |
| Office Expenses | $50,608 | $28,467 | $0 | $79,075 |
| Other Expenses | $33,248 | $35,954 | $0 | $69,202 |
| Other Employee Benefits | $43,167 | $24,282 | - | $67,449 |
| Interest | $0 | $62,626 | $0 | $62,626 |
| Pension Plan Contributions | $38,592 | $21,708 | - | $60,300 |
| Advertising | $47,523 | $0 | $0 | $47,523 |
| Fees for Services Accounting | - | $28,500 | - | $28,500 |
| Fees for Services Legal | - | $21,328 | - | $21,328 |
| Fees for Service Investment Mgmnt Fees | $0 | $15,940 | $0 | $15,940 |
| Travel | $1,847 | $8,308 | $0 | $10,155 |
| Total Functional Expenses | $1,871,595 | $1,546,119 | $0 | $3,417,714 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,458,354 |
| Total Expenses per Form 990 | $3,417,714 |
| Expenses per Audited Statements | $3,401,774 |
| Expenses Not Reported on Form 990 | $56,580 |
| Expenses Not Reported on Financial Statements | $15,940 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,225 |
| Fundraising Direct Expenses | $10,894 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine tasting | $21,225 | $21,225 | $10,894 | $10,331 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $21,225 | $21,225 | $10,894 | $10,331 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- 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, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS
“Several members of the mason family have maintained their involvement with the camp that is named for ralph mason. Mr. Mason's son thomas serves as our board president. Donna line (tom's first cousin) also serves as a trustee.”
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
“Brooke and Chris Kienle (Married) - Family relationship”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The finance committee and board of trustees review the 990 form at meetings before it is filed.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Once a year, the board development committee will review the conflict of interest disclosure forms completed by officers, trustees and key employees. The CEO will participate in the process and a compilation of all identified conflicts will be documented. In the development of agenda's for trustee and committee meetings, this document will be reviewed to ensure that any potential conflicts of interest will be identified and communicated.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“During the recruitment process for the any top mnagement possition, ymca of the usa data is used to determine the appropriate level of compensation. The search committee - comprised of trustees and assisted by a y-usa staff member - uses the hay salary administration plan to determine the appropriate salary range for the ceo position. The finance committee evaluates the salary levels compared to other camps, the national y guidelines and the economy and recommended specific percentage increases to the board of directors, who approved the recommendation.”
Form 990, Part VI, Line 19 Required documents available to the public
“The Camp Mason website informs viewers that the Camp's documents regarding governance, operating policies, IRS 990s and financial statements are available for review by contacting the Executive Director.”
Form 990, Part VIII, Line 2F Other Program Service Revenue
“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
Filing and Contact Details
Filer
- Filer Name
- Ymca Camp Ralph S Mason
- EIN
- 22-1625643
- Phone
- 9083628217
- Address
- 23 Birch Ridge ROAD, Hardwick, NJ 07825
Signing Officer
- Name
- Keith VanDerzee
- Title
- Executive Director
- Phone
- 9083628217
- Signed
- 2025-07-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1956
- Legal Domicile
- Nj
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 172
- Volunteers
- 198
Preparer
- Firm
- Red Advisors LLC
- Address
- 462 7th Avenue 16th Floor, New York, NY 10018
- Preparer
- Levi Herzog
- Phone
- 3323300056
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G Other Fees
“Professional fees - Other - Total Expense: 36183, Program Service Expense: , Management and General Expenses: 36183, Fundraising Expenses: 0; Contract Service - Total Expense: 447938, Program Service Expense: 120943, Management and General Expenses: 326995, Fundraising Expenses: 0; Payroll Fees - Total Expense: 12023, Program Service Expense: 7695, Management and General Expenses: 4328, Fundraising Expenses: 0;”
Financial Statement Notes
Schedule D, Part XIII
“Camp Mason is a not-for-profit organization described under Section 501(c)(3) of the Internal Revenue Code (IRC) and is therefore exempt from federal income taxes under Section 501(a) of the IRC. Camp Mason is also exempt under Title 15 of the State of New Jersey Corporation and Associations Not-for-Profit Act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. Furthermore, Camp Mason is exempt from filing State of New Jersey informational tax returns, and as such, does not file. Camp Mason adheres to FASB ASC Topic 740, Income Taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in Camp Mason's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties. For the year ended December 31, 2024 Camp Mason has no material uncertain tax positions to be accounted for in the financial statements. Camp Mason files informational tax returns in the United States federal jurisdiction. Camp Mason is no longer subject to tax examinations for United States federal informational tax returns before fiscal year ended December 31, 2021.”
Schedule D, Part II, Line 9 Conservation easements financial reporting
“Camp Mason's endowment consists primarily of revenues received from the execution of conservation easements under the State of New Jersey, Department of Environmental Protection, Green Acres Program for the creation of an endowment for general purposes of the organization. The board designated unrestricted investments are funds functioning as an endowment fund. The assets are invested in the investment portfolio of Camp Mason, and all other accumulations to the endowment are classified as unrestricted net assets, absent explicit donor stipulations to the contrary.”
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“Camp Mason adheres to FASB ASC Topic 740, Income Taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in Camp Mason's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties. For the year ended December 31, 2024, Camp Mason has no material uncertain tax positions to be accounted for in the financial statements.”
Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990
“Trading post cost of good sold netted with revenue - 45686 fundraising cost netted with fundraising revenue - 10894”
Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990
“Trading post cost of good sold netted with revenue - 45686 fundraising cost netted with fundraising revenue - 10894”
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| IRS990/ActivityOrMissionDesc | 0 | OUTDOOR EDUCATION - CAMP MASON PROVIDES MEANINGFUL EXPERIENCES FOR PEOPLE OF ALL AGES. OUR MISSION IS: THROUGH THE TRANSFORMING EXPERIENCE OF OUTDOOR CAMPING - RICH IN BONDING FRIENDSHIPS, PHYSICAL ACTIVITY AND FUN - CAMP MASON WILL LEAD YOUTH, FAMILIES, AND COMMUNITY TO AN AWARENESS OF OUR CORE TRADITIONS OF ENVIRONMENTAL STEWARDSHIP, SPIRITUALITY AND RESPECT FOR ALL PEOPLE. |
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| IRS990/Desc | 0 | Summer Camp: Our resident camp and day camp provide opportunities for children to develop important life skills, such as teamwork, communication, leadership and empathy. All campers will develop their self-confidence and self-esteem by participating in a variety of activities in a supportive and nurturing environment. All programs emphasize the YMCA's four core values of honesty, caring, respect and responsibility as well as encouraging physical activity and emotional well-being. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6569 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS KIENLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LUSDYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA CARLUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTIAN KNIGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANTE CORNELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID BATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA MARCKS LINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEIGH ZINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LIZ HOUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PRISCILLA O'CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT HEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHANNON BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEITH VANDERZEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 149265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO & EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10894 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21225 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30623 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 618510 |
| IRS990/GrossReceiptsAmt | 0 | 4082086 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 63006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63777 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 113382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 177159 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 62626 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 62626 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71205 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51350 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34309 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1391870 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1572126 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4928977 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1900534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1879262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6808239 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 587887 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Camp Mason serves children, adults and families by providing meaningful, outdoor-based experiences on a year round basis. Our programs encourage the development of life skills and enhance awareness of environmental stewardship, spirituality and respect for all people. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2156027 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2093437 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1413198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1554353 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30623 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30623 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10331 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10331 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17320 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17320 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 121250 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1269309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1313853 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141778 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221528 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79075 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3705 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31030 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24282 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67449 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Costs & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | other program expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Training Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Auto expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 35954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33248 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69202 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
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