John Martin Mathew Des Moines Ymca Camp Tr
- Assets
- $307.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Overland Park, KS
- Founding
- 11/2010
- Data as of
- 12/2022
- EIN
- 27-6532243
Organization Overview
John Martin Mathew Des Moines Ymca Camp Tr is located in Overland Park, KS. The organization was established in 2010. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Martin Mathew Des Moines YMCA Camp Tr 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 12/2022, John Martin Mathew Des Moines YMCA Camp Tr generated $52.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $25.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
SUPPORT THE FIVE FIRES FOUNDATON (Y-CAMP) OF THE YMCA OF GREATER DES MOINES, IOWA IN THE OPERATION OF THE DES MOINES Y-CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
B Scott Tschudy Board Of Director | 2 | $0 | |
Garth A Adams Board Of Director | 2 | $0 | |
Kirk Hartung Board Of Director | 2 | $0 | |
Cj Heaton Board Of Director | 2 | $0 | |
Rick Lozier Board Of Director | 2 | $0 | |
Alex Kretzinger Ex Officio | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,082 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | -$3,978 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $10,143 |
| Total Revenue | $52,247 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,383 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $2,989 |
| Total expenses | $25,246 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $307,428 |
| Other assets | $0 |
| Total assets | $307,428 |
| Total liabilities | $6,800 |
| Net assets or fund balances | $300,628 |