Ymca Camp Ralph S Mason Inc
- Assets
- $5.6m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 105
- Location
- Hardwick, NJ
- Founding
- 05/1957
- Data as of
- 12/2021
- 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 12/2021, YMCA Camp Ralph S Mason Inc employed 105 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 12/2021, YMCA Camp Ralph S Mason Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. 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
2021
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 Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,178,042 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,918 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,415,960 |
| Total Program Service Revenue | $1,289,475 |
| Investment income | $36,067 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,581 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$18,611 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,721,310 |
| 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. | $192,932 |
| Compensation of current officers, directors, key employees. | $192,932 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $756,588 |
| Pension plan accruals and contributions | $16,771 |
| Other employee benefits | $38,713 |
| Payroll taxes | $80,087 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,264 |
| Fees for services: Other | $91,107 |
| Advertising and promotion | $34,543 |
| Office expenses | $12,999 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $124,816 |
| Travel | $5,292 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,906 |
| Interest | $54,828 |
| Payments to affiliates | $4,703 |
| Depreciation, depletion, and amortization | $203,507 |
| Insurance | $86,403 |
| All other expenses | $67,518 |
| Total functional expenses | $2,045,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $587,005 |
| Savings and temporary cash investments | $20,600 |
| Pledges and grants receivable | $4,328 |
| Accounts receivable, net | $161,509 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,500,000 |
| Inventories for sale or use | $49,712 |
| Prepaid expenses and deferred charges | $30,258 |
| Net Land, buildings, and equipment | $1,924,975 |
| Investments—publicly traded securities | $1,282,684 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $14,586 |
| Other assets | $0 |
| Total assets | $5,575,657 |
| Accounts payable and accrued expenses | $87,946 |
| Grants payable | $0 |
| Deferred revenue | $172,364 |
| 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 | $2,907,366 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,167,676 |
| Net assets without donor restrictions | $2,256,981 |
| Net assets with donor restrictions | $151,000 |
| 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 | $5,575,657 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ymca Camp Ralph S Mason Inc has recieved totaling $65,224.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $50,000 |
Hyde And Watson Foundation Warren Township, NJ PURPOSE: PURCHASE OF EQUIPMENT. | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $224 |