Camp Jorn Young Mens Christian Association
- Assets
- $14.1m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 87
- Location
- Manitowish Waters, WI
- Founding
- 05/2007
- Data as of
- 02/2022
- EIN
- 54-2184387
Organization Overview
Camp Jorn Young Mens Christian Association is located in Manitowish Waters, WI. The organization was established in 2007. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 02/2022, Camp Jorn Young Mens Christian Association employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Jorn Young Mens Christian Association 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 02/2022, Camp Jorn Young Mens Christian Association generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.4m during the year ending 02/2022. While expenses have increased by 1.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING CHARACTER, CONFIDENCE AND COMMUNITY THROUGH ENRICHING OUTDOOR EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENT CAMP:CAMP JORN YMCA HAS MADE A COMMITMENT TO ENSURE A POSITIVE AND SAFE CAMPING EXPERIENCE FOR EACH CHILD WHO ATTENDS OUR SUMMER PROGRAM. OUR FOCUS ON CHARACTER DEVELOPMENT HELPS YOUTH TO GROW IN THE AREAS OF OUR 4 CORE VALUES CARING, HONESTY, RESPECT AND RESPONSIBILITY. CAMPERS CHOOSE 4 INSTRUCTIONAL CLASSES FOR THE WEEK ENSURING GROWTH, PROGRESSION, AND COMPETENCE. DAYS ARE ROUNDED OUT WITH CABIN ACTIVITIES SUCH AS TRAIL RIDES, TUBING, SAILING, CABIN CHALLENGES, SPORTS AND MUCH MORE. EVENINGS ARE A TIME FOR EVERYONE TO COME TOGETHER FOR ALL-CAMP ACTIVITIES SUCH AS CAMPFIRES, SKITS, GROUP GAMES, ETC. EACH CABIN GROUP WILL ALSO PARTICIPATE IN A COOK OUT OR OVERNIGHT ON OR NEAR CAMP JORN. CAMPERS COULD COME FOR 1 OR 2-WEEK PROGRAMS.
CHILD CARE:LOCATED ON THE CAMP JORN YMCA PROPERTY, THE ORGANIZATION OFFERS A FULL DAY, YEAR-ROUND STATE LICENSED CHILD CARE PROGRAM USING A PLAY-BASED EDUCATION/CURRICULUM WHICH ALLOWS EACH CHILD TO GROW AT THEIR OWN PACE IN THE AREAS OF SOCIAL, EMOTIONAL, PHYSICAL AND ACADEMIC DEVELOPMENT.WARM, CARING, EDUCATED STAFF PROVIDE CARE IN A CASUAL, RELAXED SETTING WHERE THE NEEDS AND INTERESTS OF BOTH CHILD AND PARENT ARE RECOGNIZED. SUMMER CHILD CARE ALSO AVAILABLE BY THE DAY, WEEK OR MONTH. THE CENTER AVERAGES ABOUT 20 CHILDREN PER DAY.
DAY CAMP:FOR DAY CAMP, CAMPERS HAVE AN OPPORTUNITY TO PARTICIPATE IN ACTIVITIES FROM SPORTS TO CRAFTS, GAMES TO ART, AND EXPERIENCE IT ALL INCLUDING TUBING AND HORSEBACK RIDING. DURING 2021, WE AVERAGED 104 UNIQUE CAMPERS PER WEEK OVER 11 WEEKS OF CAMP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Lipp CEO | Officer | 45 | $84,185 |
Michael Mckeon Chair | OfficerTrustee | 3 | $0 |
Janet Piedmonte Vice Chair | OfficerTrustee | 1 | $0 |
Janet Santarius Vice Chair (thru 5/21) | OfficerTrustee | 1 | $0 |
Timothy Klagos Treasurer | OfficerTrustee | 2 | $0 |
Carolyn Isaac Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $116,305 |
| Related organizations | $0 |
| Government grants | $282,428 |
| All other contributions, gifts, grants, and similar amounts not included above | $652,242 |
| Noncash contributions included in lines 1a–1f | $261,529 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,050,975 |
| Total Program Service Revenue | $714,648 |
| Investment income | $66,011 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $48,188 |
| Net Gain/Loss on Asset Sales | $283,480 |
| Net Income from Fundraising Events | $11,890 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$445 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,178,716 |
| 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. | $105,940 |
| Compensation of current officers, directors, key employees. | $14,713 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $578,042 |
| Pension plan accruals and contributions | $11,216 |
| Other employee benefits | $8,546 |
| Payroll taxes | $49,050 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,662 |
| Fees for services: Other | $66,795 |
| Advertising and promotion | $15,484 |
| Office expenses | $16,148 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,651 |
| Travel | $1,207 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $700 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $232,069 |
| Insurance | $24,762 |
| All other expenses | $0 |
| Total functional expenses | $1,418,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,305 |
| Savings and temporary cash investments | $1,748,372 |
| Pledges and grants receivable | $128,225 |
| Accounts receivable, net | $3,963 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,193 |
| Prepaid expenses and deferred charges | $40,622 |
| Net Land, buildings, and equipment | $9,043,862 |
| Investments—publicly traded securities | $3,162,150 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,142,692 |
| Accounts payable and accrued expenses | $112,869 |
| Grants payable | $0 |
| Deferred revenue | $214,037 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $326,906 |
| Net assets without donor restrictions | $11,375,270 |
| Net assets with donor restrictions | $2,440,516 |
| 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 | $14,142,692 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Camp Jorn Young Mens Christian Association has recieved totaling $92,833.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $50,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $11,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $6,660 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $173 |
Endowment Analysis
| Beg. Balance | $2,825,514 |
| Earnings | $161,805 |
| Net Contributions | $22,100 |
| Other Expense | $113,470 |
| Ending Balance | $2,895,949 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Detroit Riverfront Conservancy Inc Detroit, MI | $162,240,177 | $18,294,537 |
Colorado Park 277 Corporation Chicago, IL | $265,380,571 | $11,072,050 |
Lake Park Associates Inc Chicago, IL | $84,892,237 | $7,736,352 |
Detroit 300 Conservancy Detroit, MI | $4,896,723 | $5,340,808 |
Champaign Parks Foundation Champaign, IL | $976,964 | $284,130 |
Grindstone Butte Mutual Canal Company Champaign, IL | $200 | $2,974,907 |
Illinois Association Of Park Districts Springfield, IL | $10,419,752 | $4,309,641 |
Millennium Park Foundation Chicago, IL | $52,901,717 | $12,169,207 |
Prospect Meadows Inc Marion, IA | $13,712,909 | $1,593,506 |
Friends Of@sauk Prairie Parks And Recreation Inc Sauk City, WI | $5,893,890 | $2,059,173 |
Dte Beacon Park Foundation Detroit, MI | $11,952,865 | $120,651 |
Little Village Environmental Justice Organization Chicago, IL | $4,634,641 | $3,681,003 |