Ymca Camp Ralph S Mason Inc
- Assets
- $3.8m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 175
- Location
- Hardwick, NJ
- Founding
- 05/1957
- Data as of
- 12/2023
- EIN
- 22-1625643
Organization Overview
Ymca Camp Ralph S Mason Inc is located in Hardwick, NJ. The organization was established in 1957. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2023, YMCA Camp Ralph S Mason Inc employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Camp Ralph S Mason Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, YMCA Camp Ralph S Mason Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $3.3m during the year ending 12/2023. While expenses have increased by 3.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Vice President | OfficerTrustee | 2 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 3 | $0 |
Name Not Listed President | OfficerTrustee | 4 | $0 |
Name Not Listed | Trustee | 2 | $0 |
Name Not Listed Trustee | Trustee | 2 | $0 |
Name Not Listed Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,298 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,068 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $281,366 |
| Total Program Service Revenue | $2,422,924 |
| Investment income | $37,645 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16,764 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $22,911 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,749,522 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $146,431 |
| Compensation of current officers, directors, key employees. | $52,715 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,218,233 |
| Pension plan accruals and contributions | $45,379 |
| Other employee benefits | $65,078 |
| Payroll taxes | $119,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $92,472 |
| Fees for services: Accounting | $35,412 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,987 |
| Fees for services: Other | $177,044 |
| Advertising and promotion | $61,272 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $163,552 |
| Travel | $16,433 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $59,852 |
| Payments to affiliates | $18,636 |
| Depreciation, depletion, and amortization | $249,995 |
| Insurance | $134,825 |
| All other expenses | $116,414 |
| Total functional expenses | $3,260,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $419,538 |
| Savings and temporary cash investments | $40,334 |
| Pledges and grants receivable | $8,633 |
| Accounts receivable, net | $4,398 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $71,205 |
| Prepaid expenses and deferred charges | $5,385 |
| Net Land, buildings, and equipment | $1,900,534 |
| Investments—publicly traded securities | $1,391,870 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,705 |
| Total assets | $3,845,602 |
| Accounts payable and accrued expenses | $76,273 |
| Grants payable | $0 |
| Deferred revenue | $200,104 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,156,027 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,432,404 |
| Net assets without donor restrictions | $1,269,309 |
| Net assets with donor restrictions | $143,889 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,845,602 |