Phantom Lake Ymca Camp Inc
- Assets
- $2.8m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 65
- Location
- Mukwonago, WI
- Founding
- 04/1985
- Data as of
- 09/2021
- EIN
- 39-1501649
Organization Overview
Phantom Lake Ymca Camp Inc is located in Mukwonago, WI. The organization was established in 1985. 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 09/2021, Phantom Lake YMCA Camp Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phantom Lake YMCA Camp 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 09/2021, Phantom Lake YMCA Camp Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.0m during the year ending 09/2021. 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
TO UTILIZE CHRISTIAN PRINCIPLES TO PROVIDE THE OPPORTUNITY FOR CHILDREN, FAMILIES, AND ADULTS TO GROW IN ACCORDANCE WITH LUKE 2:52.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR EFFORTS TO ACHIEVE THE ORGANIZATIONS GOALS AND FULFILL ITS MISSION STATEMENT ARE BEING MET WITH CONTINUALLY CHANGING, ENHANCING AND EXPANDING PROGRAMS AT THE CAMP. WE CONTINUE TO REACH OUT TO OVER 2,000 CHILDREN, YOUNG ADULTS, ADULTS, AND FAMILIES EACH YEAR THROUGH OUR DAY CAMP PROGRAMS, RESIDENT CAMP PROGRAMS, FAMILY CAMP PROGRAMS, AND BY OPENING OUR FACILITY TO VARIOUS COMMUNITY AND SCHOOL GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,267 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $192,267 |
| Total Program Service Revenue | $1,090,273 |
| Investment income | $15,103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,081 |
| Net Income from Fundraising Events | $4,029 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $32,366 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,445,019 |
| 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. | $128,193 |
| Compensation of current officers, directors, key employees. | $51,277 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $450,453 |
| Pension plan accruals and contributions | $25,266 |
| Other employee benefits | $49,048 |
| Payroll taxes | $43,024 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,115 |
| Advertising and promotion | $3,157 |
| Office expenses | $15,573 |
| Information technology | $9,496 |
| Royalties | $0 |
| Occupancy | $37,463 |
| Travel | $9,638 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,567 |
| Interest | $0 |
| Payments to affiliates | -$4,032 |
| Depreciation, depletion, and amortization | $67,261 |
| Insurance | $43,300 |
| All other expenses | $18,683 |
| Total functional expenses | $1,048,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,159,190 |
| Savings and temporary cash investments | $168,137 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,855 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,296 |
| Net Land, buildings, and equipment | $1,453,776 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,843,254 |
| Accounts payable and accrued expenses | $112,651 |
| Grants payable | $0 |
| Deferred revenue | $74,007 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $174,500 |
| Other liabilities | $0 |
| Total liabilities | $361,158 |
| Net assets without donor restrictions | $2,313,959 |
| Net assets with donor restrictions | $168,137 |
| 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 | $2,843,254 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Phantom Lake Ymca Camp Inc has recieved totaling $63,032.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $50,000 |
Second Chance Foundation Naples, FL PURPOSE: PROGRAM SUPPORT | $12,000 |
Baird Foundation Inc Milwaukee, WI PURPOSE: HEALTH AND HUMAN SERVICES | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $432 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $100 |
Endowment Analysis
| Beg. Balance | $92,530 |
| Earnings | $14,850 |
| Admin Expense | $1,347 |
| Ending Balance | $106,033 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ywca Of Minneapolis Minneapolis, MN | $51,048,789 | $16,474,298 |
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Young Mens Christian Association Of Greater Des Moines Des Moines, IA | $55,671,991 | $14,265,776 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
Ymca Of Rock River Valley Rockford, IL | $30,918,564 | $13,262,814 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |
Greater Green Bay Ymca Inc Green Bay, WI | $34,883,191 | $12,024,473 |
Young Mens Christian Association Of The Iowa Mississippi Valley Davenport, IA | $63,017,263 | $13,933,643 |
La Crosse Area Family Y M C A Inc La Crosse, WI | $28,629,813 | $12,107,335 |
Young Mens Christian Association Of Dane County Inc Madison, WI | $16,378,728 | $13,253,991 |
Young Womens Christian Assoc Of Kalamazoo Kalamazoo, MI | $39,900,642 | $22,705,258 |
Young Mens Christian Association Oshkosh, WI | $34,377,249 | $9,898,548 |