Ymca Camp Tecumseh Inc
- Assets
- $59.7m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 389
- Location
- Brookston, IN
- Founding
- 12/1973
- Data as of
- 12/2023
- EIN
- 23-7331099
Organization Overview
Ymca Camp Tecumseh Inc is located in Brookston, IN. The organization was established in 1973. 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 Tecumseh Inc employed 389 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Camp Tecumseh 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 Tecumseh Inc generated $8.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $8.5m during the year ending 12/2023. While expenses have increased by 4.2% 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
CAMP TECUMSEH YMCA IS A PUBLIC CHARITABLE NON-PROFIT ORGANIZATION THAT SERVES PEOPLE OF ALL AGES, ABILITIES, ETHNICITIES, RELIGIONS, GENDERS, AND SOCIO-ECONOMIC STATUSES. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. FOCUSED ON PREPARING OUR CAMPERS AND GUESTS TO MAKE A POSITIVE DIFFERENCE IN THEIR OWN COMMUNITIES, OUR YEAR-ROUND PROGRAMS TEACH THE VALUES OF FRIENDSHIP, RESPECT, TRUST, JOY, INITIATIVE, AND FAITH TO 36,000 PEOPLE EACH YEAR IN AN INCLUSIVE, WELCOMING ENVIRONMENT OPEN TO ALL. THROUGH AN ARRAY OF PROGRAMS DESIGNED TO BUILD RELATIONSHIPS, CONNECT WITH NATURE, AND EMPHASIZE OUR CORE VALUES, CAMP TECUMSEH HELPS OUR CAMPERS AND GUESTS GROW. EVERY YEAR THROUGH OUR CAMPERSHIP PROGRAM WE HELP COVER THE COST OF CAMP FEES FOR CHILDREN AND ADULTS FROM ALL BACKGROUNDS WHO WOULDN'T BE ABLE TO AFFORD A CAMP EXPERIENCE OTHERWISE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENT SUMMER CAMP IS A PERFECT PROGRAM TO ACCOMPLISH THE MISSION ELEMENTS OF THE ORGANIZATION. MORE THAN 4,000 CAMPER WEEKS OF SUMMER CAMP ARE PROVIDED EACH SUMMER. FEE ASSISTANCE IS PROVIDED FROM CONTRIBUTIONS SO CHILDREN FROM LOWER INCOME FAMILIES CAN TAKE PART. IN ADDITION, VOLUNTEER MENTORS WERE RECRUITED TO HELP ENSURE THAT THESE CHILDREN WOULD HAVE TRANSPORTATION TO AND FROM CAMP, HAVE THE CLOTHING AND GEAR NEEDED, AND HAVE ASSISTANCE IN FILLING OUT ALL OF THE REQUIRED FORMS.
RETREATS AND CONFERENCE PROGRAMS HELP FULFULL THE MISSION OF YMCA CAMP TECUMSEH BY PROVIDING OUTSTANDING PROGRAM OPPORTUNITIES FOR CHURCH GROUPS, NOT-FOR-PROFIT YOUTH SERVING AGENCIES, AND SPECIAL NEEDS CHILDREN. INCLUDED WOULD BE HOOSIER BURN CAMP, KIDNEY CAMP, ROYAL FAMILY KIDS CAMP FOR FOSTER CHILDREN, 4-H CAMP FOR RURAL YOUTH, AND MANY YMCA RETREATS FOR PARENT CHILD MEMBERS. FEE ASSISTANCE IS AVAILABLE FROM DONATIONS FOR THOSE THAT CANNOT PAY THE FULL FEE.
OUTDOOR EDUCATION PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS ANNUALLY BRINGS THE CAMP MISSION TO THOUSANDS OF STUDENTS WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY FOR A YMCA CAMP TECUMSEH EXPERIENCE. DESIGNED TO EXTEND THE TRADITIONAL CLASSROOM STUDIES WITH ENRICHMENT ACTIVITIES IN THE OUT-OF-DOORS, STUDENTS EXPERIENCE THE CAMP MISSION FIRST HAND. THE PROGRAM FEE IS SUBSIDIZED SO NO STUDENT HAS TO PAY THE FULL COST OF THE EXPERIENCE. ADDITIONALLY, CONTRIBUTIONS HELP PROVIDE FURTHER FEE ASSISTANCE AS NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Sieplinga CEO | Officer | 40 | $101,700 |
Laura Carson CFO | Officer | 40 | $96,441 |
Jay Andrew Director | Trustee | 2 | $0 |
Jim Andrew Director | Trustee | 2 | $0 |
Cadi Bien Director | Trustee | 2 | $0 |
Dick Bradshaw Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gordon Food Service Food & Supplies | 12/30/23 | $726,790 |
Jr Kelly Company Inc Contractor | 12/30/23 | $591,219 |
Scholer Corporations Architectural F | 12/30/23 | $264,086 |
Central Paving Paving | 12/30/23 | $209,289 |
Sysco Indianapolis Llc Food Service | 12/30/23 | $109,455 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,271 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $993,271 |
| Noncash contributions included in lines 1a–1f | $13,598 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,004,542 |
| Total Program Service Revenue | $6,160,327 |
| Investment income | $634,528 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,622 |
| Net Gain/Loss on Asset Sales | $349,520 |
| Net Income from Fundraising Events | -$4,440 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $123,691 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,356,478 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $275,236 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $234,123 |
| Compensation of current officers, directors, key employees. | $171,034 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,849,507 |
| Pension plan accruals and contributions | $177,272 |
| Other employee benefits | $321,127 |
| Payroll taxes | $218,828 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $103,480 |
| Fees for services: Other | $50,686 |
| Advertising and promotion | $4,659 |
| Office expenses | $423,086 |
| Information technology | $11,642 |
| Royalties | $0 |
| Occupancy | $827,222 |
| Travel | $42,697 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,288 |
| Interest | $172,723 |
| Payments to affiliates | $54,776 |
| Depreciation, depletion, and amortization | $1,671,140 |
| Insurance | $141,776 |
| All other expenses | $154,261 |
| Total functional expenses | $8,548,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,470 |
| Savings and temporary cash investments | $2,753,643 |
| Pledges and grants receivable | $123,197 |
| Accounts receivable, net | $133,275 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $62,544 |
| Prepaid expenses and deferred charges | $131,089 |
| Net Land, buildings, and equipment | $29,075,155 |
| Investments—publicly traded securities | $27,317,906 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $47,435 |
| Other assets | $48,942 |
| Total assets | $59,695,656 |
| Accounts payable and accrued expenses | $622,285 |
| Grants payable | $0 |
| Deferred revenue | $1,341,799 |
| 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 | $7,182,365 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,146,449 |
| Net assets without donor restrictions | $49,313,018 |
| Net assets with donor restrictions | $1,236,189 |
| 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 | $59,695,656 |