Civic Intelligence

YMCA Camp Ralph S Mason Inc.

990 • Fiscal year 2023 • EIN 22-1625643

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

Organization Profilewww.CampMason.org
23 Birch Ridge ROADHardwick, NJ 07825

(908) 362-8217

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$146,431

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,845,602

Down $373,981 (-8.9%) from 2022

Net Assets

Down

$1,413,198

Down $277,570 (-16%) from 2022

Liabilities

Down

$2,432,404

Down $96,411 (-3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Up

$2,749,522

Up $429,319 (+19%) from 2022

Expenses

Up

$3,260,250

Up $491,653 (+18%) from 2022

Net Income

Down

-$510,728

Down $62,334 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,199,056Liabilities 2010: $2,306,456Net Assets 2010: $1,892,6002010Assets 2011: $4,024,973Liabilities 2011: $2,188,584Net Assets 2011: $1,836,3892011Assets 2012: $4,099,781Liabilities 2012: $2,192,164Net Assets 2012: $1,907,6172012Assets 2013: $4,285,536Liabilities 2013: $2,351,817Net Assets 2013: $1,933,7192013Assets 2014: $3,659,891Liabilities 2014: $1,895,584Net Assets 2014: $1,764,3072014Assets 2015: $3,614,854Liabilities 2015: $1,839,054Net Assets 2015: $1,775,8002015Assets 2016: $3,580,600Liabilities 2016: $1,894,521Net Assets 2016: $1,686,0792016Assets 2017: $3,728,399Liabilities 2017: $1,844,960Net Assets 2017: $1,883,4392017Assets 2018: $3,501,756Liabilities 2018: $1,573,055Net Assets 2018: $1,928,7012018Assets 2019: $3,661,603Liabilities 2019: $1,351,980Net Assets 2019: $2,309,6232019Assets 2020: $3,598,049Liabilities 2020: $1,938,240Net Assets 2020: $1,659,8092020Assets 2021: $5,575,657Liabilities 2021: $3,167,676Net Assets 2021: $2,407,9812021Assets 2022: $4,219,583Liabilities 2022: $2,528,815Net Assets 2022: $1,690,7682022Assets 2023: $3,845,602Liabilities 2023: $2,432,404Net Assets 2023: $1,413,1982023Assets 2024: $3,928,044Liabilities 2024: $2,373,691Net Assets 2024: $1,554,3532024

Highlighted filing

2023

Assets$3,845,602
Liabilities$2,432,404
Net Assets$1,413,198
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $2,033,373Expenses 2010: $1,860,052Net Income 2010: $173,3212010Revenue 2011: $1,916,540Expenses 2011: $1,972,751Net Income 2011: -$56,2112011Revenue 2012: $2,228,101Expenses 2012: $2,156,873Net Income 2012: $71,2282012Revenue 2013: $2,318,880Expenses 2013: $2,292,778Net Income 2013: $26,1022013Revenue 2014: $2,204,338Expenses 2014: $2,373,750Net Income 2014: -$169,4122014Revenue 2015: $2,568,768Expenses 2015: $2,477,092Net Income 2015: $91,6762015Revenue 2016: $2,491,630Expenses 2016: $2,648,650Net Income 2016: -$157,0202016Revenue 2017: $2,744,515Expenses 2017: $2,659,333Net Income 2017: $85,1822017Revenue 2018: $2,894,535Expenses 2018: $2,747,679Net Income 2018: $146,8562018Revenue 2019: $2,625,994Expenses 2019: $2,314,868Net Income 2019: $311,1262019Revenue 2020: $706,077Expenses 2020: $1,337,149Net Income 2020: -$631,0722020Revenue 2021: $2,721,310Expenses 2021: $2,045,410Net Income 2021: $675,9002021Revenue 2022: $2,320,203Expenses 2022: $2,768,597Net Income 2022: -$448,3942022Revenue 2023: $2,749,522Expenses 2023: $3,260,250Net Income 2023: -$510,7282023Revenue 2024: $3,437,619Expenses 2024: $3,417,714Net Income 2024: $19,9052024

Highlighted filing

2023

Revenue$2,749,522
Expenses$3,260,250
Net Income-$510,728
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$4,270,070
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,965,044$1,900,534▼ $64,510
Investments in Publicly Traded Securities$1,734,442$1,391,870▼ $342,572
Cash and Non-Interest-Bearing Accounts$304,318$419,538▲ $115,220
Inventories for Sale or Use$70,785$71,205▲ $420
Savings and Temporary Cash Investments$77,319$40,334▼ $36,985
Pledges and Grants Receivable$6,382$8,633▲ $2,251
Prepaid Expenses and Deferred Charges$26,667$5,385▼ $21,282
Accounts Receivable$23,906$4,398▼ $19,508
Other Notes and Loans Receivable, Net$0--
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$4,219,583$3,845,602▼ $373,981
Other Assets Total$10,720$3,705▼ $7,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,256,969$2,156,027▼ $100,942
Deferred Revenue$216,657$200,104▼ $16,553
Accounts Payable and Accrued Expenses$55,189$76,273▲ $21,084
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,528,815$2,432,404▼ $96,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,555,768$1,269,309▼ $286,459
Net Assets With Donor Restrictions$135,000$143,889▲ $8,889
Total Net Assets Fund Balance$1,690,768$1,413,198▼ $277,570
Total Liabilities and Net Assets / Fund Balance$4,219,583$3,845,602▼ $373,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,982$1,502,103-
Other Land Buildings$201,249$1,093,932-
Land$767,814--
Equipment$178,298$1,107,545-
Leasehold Improvements$347,191$1,014,789-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
--FT$146,431$146,431

Board Members and Trustees

NameTitle
-President
-Vice President
-CEO & Executive Director
-Trustee
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,366
Program Service Revenue
$2,422,924
Investment Income
$20,881
Other Revenue
$24,351
All Other Contributions
$279,068
Change in Net Assets
$-510,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,729,535
Revenue Not Reported on Financial Statements
$19,987
Revenue Not Reported on Form 990
$274,033
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,003,568
Total Revenue per Form 990
$2,749,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,665,489
Salaries, Compensation, and Employee Benefits$1,594,761
Total Fundraising Expense$8,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,294$460,939-$1,218,233
Depreciation Depletion$68,155$181,840-$249,995
Fees for Services Other$99,800$77,244$0$177,044
Occupancy$104,673$58,879-$163,552
Current Officers, Directors, Trustees, and Key Employees$93,716$52,715-$146,431
Insurance$86,288$48,537-$134,825
Payroll Taxes$73,779$45,861-$119,640
All Other Expenses$78,558$29,660$8,196$116,414
Fees for Services Legal-$92,472-$92,472
Other Employee Benefits$40,583$24,495-$65,078
Advertising$61,272--$61,272
Interest-$59,852-$59,852
Other Expenses$21,938$26,886-$48,824
Pension Plan Contributions$28,299$17,080-$45,379
Fees for Services Accounting-$35,412-$35,412
Fees for Service Investment Mgmnt Fees-$19,987-$19,987
Payments to Affiliates$0$18,636$0$18,636
Travel$3,704$12,729-$16,433
Total Functional Expenses$1,963,168$1,288,886$8,196$3,260,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,281,138
Total Expenses per Form 990$3,260,250
Expenses per Audited Statements$3,240,263
Expenses Not Reported on Form 990$40,875
Expenses Not Reported on Financial Statements$19,987
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Backup withholding compliance
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
No
CEO 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, 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
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
175
Volunteers
142

Preparer

Firm
Red Advisors LLC
Address
462 7th Avenue 16th Floor, New York, NY 10018
Preparer
Levi Herzog
Phone
3323300056
Supplemental Narrative

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, 2023 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, 2020.”

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, 2022, 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 - 40875”

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 - 40875”

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0CHRIS KIENLE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1JOHN LUSDYK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2THOMAS MASON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3ANGELA CARLUCCI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4CHRISTIAN KNIGGE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5CHRISTOPHER HINES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6DANTE CORNELLA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7DAVID BATH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8DENISE SOTO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9DONNA MARCKS LINE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10LEIGH ZINK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11LIZ HOUDE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12MELISSA SILVA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13PRISCILLA O'CARROLL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14ROBERT HEIL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15SHANNON BURTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16KEITH VANDERZEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO & EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226886
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IRS990/OtherExpensesGrp/ProgramServicesAmt211464
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IRS990/OtherExpensesGrp/TotalAmt136346
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,845,602
Liabilities
$2,432,404
Net assets
$1,413,198
Revenue
$2,749,522
Expenses
$3,260,250
Net income
-$510,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$2.37$1.55$3.44$3.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.85$2.43$1.41$2.75$3.26$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.53$1.69$2.32$2.77$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$3.17$2.41$2.72$2.05$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.94$1.66$0.71$1.34$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.35$2.31$2.63$2.31$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.57$1.93$2.89$2.75$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.84$1.88$2.74$2.66$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.89$1.69$2.49$2.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.61$1.84$1.78$2.57$2.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.66$1.90$1.76$2.20$2.37$0.17
2013Summary only. Only limited summary data is available for this year.$4.29$2.35$1.93$2.32$2.29$0.03
2012Summary only. Only limited summary data is available for this year.$4.10$2.19$1.91$2.23$2.16$0.07
2011Summary only. Only limited summary data is available for this year.$4.02$2.19$1.84$1.92$1.97$0.06
2010Summary only. Only limited summary data is available for this year.$4.20$2.31$1.89$2.03$1.86$0.17