Young Mens Christian Association Camp Olson
- Assets
- $4.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 133
- Location
- Longville, MN
- Founding
- 02/1972
- Data as of
- 09/2020
- EIN
- 41-0967781
Organization Overview
Young Mens Christian Association Camp Olson is located in Longville, MN. The organization was established in 1972. 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 09/2022, Young Mens Christian Association Camp Olson employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Camp Olson 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 09/2020, Young Mens Christian Association Camp Olson generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $696.0k during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO BE THE BEST RESIDENTIAL SUMMER CAMP SHARING THE SPIRIT OF THE NORTHWOODS WITH YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPING PROGRAMS: CAMP OLSON TYPICALLY PROVIDES APPROXIMATELY 1,300 CAMPER WEEKS TO 900 UNIQUE CHILDREN. APPROXIMATELY TWENTY-ONE PERCENT OF CAMPERS RECEIVE SOME FORM OF FINANCIAL SUPPORT. CAMPING PROGRAM ACTIVITIES INCLUDE SAILING,HORSEBACK RIDING, ARCHERY, FISHING, SWIMMING, MOUNTAIN BIKING, CRAFTS AND NATURE STUDIES. IN ADDITION, THE CAMP OFFERS LEADERSHIP PROGRAMS,COUNSELOR-IN-TRAINING PROGRAMS AND FAMILY CAMPING EXPERIENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Link Executive Di | Officer | 40 | $102,753 |
Jennifer Sall President | Trustee | 1 | $0 |
Jeff Van Straaten Vice Preside | Trustee | 1 | $0 |
Amanda Bakken Secretary | Trustee | 1 | $0 |
Kevin Bergschneider Board Member | Trustee | 1 | $0 |
Erin Brown Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $771,729 |
| Investment income | $22,825 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,530 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,798 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,124,521 |
| Statement of Expenses | |
|---|---|
| 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. | $102,298 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,404 |
| Pension plan accruals and contributions | $25,421 |
| Other employee benefits | $42,564 |
| Payroll taxes | $22,431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,613 |
| Office expenses | $51,010 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,069 |
| Travel | $9,721 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $898 |
| Payments to affiliates | $6,207 |
| Depreciation, depletion, and amortization | $165,530 |
| Insurance | $25,839 |
| All other expenses | $0 |
| Total functional expenses | $696,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,539 |
| Savings and temporary cash investments | $645,744 |
| Pledges and grants receivable | $40,518 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,308 |
| Prepaid expenses and deferred charges | $9,956 |
| Investments—publicly traded securities | $677,512 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,763,061 |
| Accounts payable and accrued expenses | $31,596 |
| Grants payable | $0 |
| Deferred revenue | $235,188 |
| 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 | $66,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $333,384 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,429,677 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Young Mens Christian Association Camp Olson has recieved totaling $26,000.
| Awarding Organization | Amount |
|---|---|
Catherine Marie Schmoker Family Foundation Edina, MN PURPOSE: CHARITABLE | $25,000 |
Lisa Stuart Schmoker Family Foundation Edina, MN PURPOSE: CHARITABLE | $1,000 |
Endowment Analysis
| Beg. Balance | $2,084,065 |
| Earnings | -$354,197 |
| Net Contributions | $114,466 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of The Fox Cities Inc Appleton, WI | $66,166,192 | $35,777,368 |
Ymca Of Cass And Clay Counties Fargo, ND | $40,734,478 | $22,873,894 |
Ywca Of Minneapolis Minneapolis, MN | $51,048,789 | $16,474,298 |
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 |
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 |
Missouri Valley Family Young Mens Christian Association Bismarck, ND | $23,505,758 | $13,023,690 |
Young Mens Christian Association Of Dane County Inc Madison, WI | $16,378,728 | $13,253,991 |
Rapid City Y M C A Rapid City, SD | $18,136,251 | $10,285,613 |