Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-1625643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$3,659,891
Down $625,645 (-15%) from 2013
Net Assets
Down$1,764,307
Down $169,412 (-8.8%) from 2013
Liabilities
Down$1,895,584
Down $456,233 (-19%) from 2013
Revenue
Down$2,204,338
Down $114,542 (-4.9%) from 2013
Expenses
Up$2,373,750
Up $80,972 (+3.5%) from 2013
Net Income
Down-$169,412
Down $195,514 (-749%) from 2013
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 awareness of our core traditions of environmental stewardship, spirituality and respect for our fellow man.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,626,024 | $2,490,100 | ▼ $135,924 |
| Investments in Publicly Traded Securities | $1,297,750 | $897,266 | ▼ $400,484 |
| Accounts Receivable | $39,012 | $119,279 | ▲ $80,267 |
| Savings and Temporary Cash Investments | $220,706 | $57,833 | ▼ $162,873 |
| Inventories for Sale or Use | $42,827 | $36,589 | ▼ $6,238 |
| Intangible Assets | $34,643 | $31,604 | ▼ $3,039 |
| Prepaid Expenses and Deferred Charges | $23,523 | $27,220 | ▲ $3,697 |
| Cash and Non-Interest-Bearing Accounts | $1,050 | $0 | ▼ $1,050 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Total Assets | $4,285,536 | $3,659,891 | ▼ $625,645 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,194,635 | $1,492,978 | ▲ $298,343 |
| Unsecured Notes Loans Payable | $910,218 | $182,330 | ▼ $727,888 |
| Deferred Revenue | $185,009 | $133,403 | ▼ $51,606 |
| Accounts Payable and Accrued Expenses | $61,955 | $86,873 | ▲ $24,918 |
| Total Liabilities | $2,351,817 | $1,895,584 | ▼ $456,233 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $336,720 | $1,764,307 | ▲ $1,427,587 |
| Temporarily Rstr Net Assets | $1,362,218 | - | - |
| Permanently Rstr Net Assets | $234,781 | - | - |
| Total Net Assets Fund Balance | $1,933,719 | $1,764,307 | ▼ $169,412 |
| Total Liabilities and Net Assets / Fund Balance | $4,285,536 | $3,659,891 | ▼ $625,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $502,860 | $1,013,191 | $1,516,051 |
| Other Land Buildings | $682,376 | $594,319 | $1,276,695 |
| Leasehold Improvements | $420,666 | $609,845 | $1,030,511 |
| Equipment | $151,394 | $683,493 | $834,887 |
| Land | $732,804 | - | $732,804 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Deluca | Executive Director | FT | $95,109 | $25,401 | $120,510 |
| Name | Title |
|---|---|
| Thomas Mason | President |
| Doreen Valentine | Vice President |
| Carl Cooper | Trustee |
| Christian Knigge | Trustee |
| Christopher Hines | Trustee |
| Dave Bath | Trustee |
| Ed Vander Berg | Trustee |
| Emily Vickers | Trustee |
| John Katsock | Trustee |
| John Lusdyk | Trustee |
| Karen Rackley | Trustee |
| Keith Rackley | Trustee |
| Kent Weber | Trustee |
| Robert Heil | Trustee |
| Donna Marcks Line | Secretary |
| Michael Schwartz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,231,708 |
| Salaries, Compensation, and Employee Benefits | $1,142,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $748,294 | $39,902 | - | $788,196 |
| All Other Expenses | $183,857 | $94,119 | - | $277,976 |
| Depreciation Depletion | $176,433 | - | - | $176,433 |
| Current Officers, Directors, Trustees, and Key Employees | - | $136,413 | - | $136,413 |
| Payroll Taxes | $87,000 | $19,559 | - | $106,559 |
| Insurance | $98,255 | - | - | $98,255 |
| Other Employee Benefits | $39,481 | $41,901 | - | $81,382 |
| Interest | - | $60,266 | - | $60,266 |
| Other Expenses | $44,761 | $10,067 | - | $54,828 |
| Fees for Services Accounting | - | $36,291 | - | $36,291 |
| Pension Plan Contributions | $18,539 | $10,953 | - | $29,492 |
| Advertising | $25,311 | - | - | $25,311 |
| Total Functional Expenses | $1,896,308 | $477,442 | $0 | $2,373,750 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,373,750 |
| Total Expenses per Audited Statements | $2,373,750 |
| Total Expenses per Form 990 | $2,373,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Several members of the Mason family have maintained their involvement with the camp that is named after Ralph Mason. Mr. Mason's son Thomas Mason, serves as the board president,and Thomas' wife, Emily Vickers, is a trustee on the board. Donna Line, (Thomas' first cousin) is also a trustee.Additionally, trustees Christopher Hines and Doreen Valentine are married to each other. Keith and Karen Rackley are married and share a trustee position. They (Rackley's) have one vote between them.”
“The finance committee and board of trustees review the Form 990 at meetings before it is filed.”
“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.”
“During the recruitment process for the CEO.”
“YMCA of the USA data was used to determine the appropriate level of compensation. The search committee - comprised of trustees and assisted by a Y-USA staff member- used the Hay Salary Administration Plan to determine the appropriate salary range for the CEO position. The finance committee evaluated the salary levels compared to other camps, the National Y guidelines amd the economy and recommended specific percentage increases to the Board of Directors, who approved the recommendation.”
“The Camp Mason website informs viewers that the Camp's documents regarding governance, operating policies, IRS 990's and financial statements are available for review by contacting the Executive Director.”
“Alumni Association: Column (A) - Total = $15164; Column (B) - Program Services = $0; Column (C) - Management & General = $15164; Column (D) - Fundraising = $0”
“Bank Fees: Column (A) - Total = $19982; Column (B) - Program Services = $0; Column (C) - Management & General = $19982; Column (D) - Fundraising = $0”
“Equine Expenses: Column (A) - Total = $28518; Column (B) - Program Services = $28518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Miscellaneous Expenses: Column (A) - Total = $8929; Column (B) - Program Services = $3673; Column (C) - Management & General = $5256; Column (D) - Fundraising = $0”
“National Support: Column (A) - Total = $22510; Column (B) - Program Services = $0; Column (C) - Management & General = $22510; Column (D) - Fundraising = $0”
“Other Expenses : Column (A) - Total = $34674; Column (B) - Program Services = $34674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $9111; Column (B) - Program Services = $0; Column (C) - Management & General = $9111; Column (D) - Fundraising = $0”
“Property Taxes : Column (A) - Total = $6802; Column (B) - Program Services = $0; Column (C) - Management & General = $6802; Column (D) - Fundraising = $0”
“Recruitment: Column (A) - Total = $23738; Column (B) - Program Services = $18301; Column (C) - Management & General = $5437; Column (D) - Fundraising = $0”
“Swimming Pool Maintenance: Column (A) - Total = $13755; Column (B) - Program Services = $13755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone : Column (A) - Total = $9857; Column (B) - Program Services = $0; Column (C) - Management & General = $9857; Column (D) - Fundraising = $0”
“Trading Post Expenses: Column (A) - Total = $38956; Column (B) - Program Services = $38956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Training & Education: Column (A) - Total = $8176; Column (B) - Program Services = $8176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Vehicle Expense (Auto & Truck): Column (A) - Total = $37804; Column (B) - Program Services = $37804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86873 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39012 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119279 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 awareness of our core traditions of environmental stewardship, spirituality and respect for our fellow man. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25311 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 105628 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94119 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 183857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 277976 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAMP RALPH S MASON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9083628217 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23 BIRCH RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLAIRSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07825 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136413 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136413 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29558 |
| IRS990/CYOtherExpensesAmt | 0 | 1231708 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2069152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -169412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1142042 |
| IRS990/CYTotalExpensesAmt | 0 | 2373750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2204338 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 185009 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 133403 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 176433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176433 |
| IRS990/Desc | 0 | Outdoor Education:Our School-based outdoor education programs served more than 8,200 children from more than 85 schools. Students - with their teachers and parents as chaperones - come to Camp Mason for programs ranging in length from 1-5 days. During their programs, they are taught a variety of classes focusing on natural history, environmental science and colonial living. Additionally, schools will participate in recreational programs such as hiking, boating and archery.Conferences & Retreats:From late August through early June, Camp Mason provides facilities and programs that allow a wide variety of groups to conduct conferences and retreats for all their constituents. These range from a five day drug and alcohol abstention/awareness program for 300 plus New Jersey teens to a one-day retreat program for a 20 person church youth group. Our outdoor environment with minimal distractions provides an excellent atmosphere for such events and programming services - including team building - help groups to meet their goals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 163 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 970754 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36291 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36291 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25401 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dave Deluca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Thomas Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doreen Valentine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Schwartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donna Marcks Line |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dave Bath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carl Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Heil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christopher Hines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christian Knigge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Lusdyk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Keith Rackley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Karen Rackley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ed Vander Berg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Emily Vickers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kent Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John Katsock |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95109 |
| 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 | 0 |
| 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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| 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 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2204338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98255 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 34643 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 31604 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60266 |
| IRS990/InterestGrp/TotalAmt | 0 | 60266 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42827 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36589 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29558 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29558 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1297750 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 897266 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2900848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2626024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2490100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5390948 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | 1194635 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1492978 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1933719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1764307 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41901 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39481 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81382 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Costs & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Contracted Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 295457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54828 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 748294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 788196 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19559 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106559 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10953 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18539 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29492 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 234781 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23523 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27220 |
| IRS990/PrincipalOfficerNm | 0 | Keith VanDerzee |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2069152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2069152 |
| IRS990/ProgSrvcAccomActy2Grp/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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 864507 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 947210 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Trading post store sales and membership recruitment. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 61047 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 45032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 114086 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 81835 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1217131 |
| IRS990/PYOtherRevenueAmt | 0 | 1523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2121436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1075647 |
| IRS990/PYTotalExpensesAmt | 0 | 2292778 |
| IRS990/PYTotalRevenueAmt | 0 | 2318880 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -169412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1076910 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 220706 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57833 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 479944 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29558 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.