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Employer Identification Number 22-1625643

YMCA CAMP RALPH S MASON is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:YMCA CAMP RALPH S MASON
Employer identification number (EIN):22-1625643
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOUTDOOR EDUCATION - CAMP MASON PROVIDES MEANINGFUL EXPERIENCES FOR PEOPLE OF ALL AGES. OUR MISSION IS: THROUGH THE TRANSFORMING EXPERIENCE OF OUTDOOR CAMPING - RICH IN BONDING FRIENDSHIPS, PHYSICAL ACTIVITY AND FUN - CAMP MASON WILL LEAD YOUTH, FAMILIES, AND COMMUNITY TO AN AWARENESS OF OUR CORE TRADITIONS OF ENVIRONMENTAL STEWARDSHIP, SPIRITUALITY AND RESPECT FOR ALL PEOPLE.
Number of Employees156
Number of Volunteers250
Year Formed1956

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,060,780
Program Service Revenue from current yearUSD $ 2,422,924
Investment Income from prior yearUSD $ -111,261
Investment Income from current yearUSD $ 20,881
Other Revenue from prior yearUSD $ 8,020
Other Revenue from current yearUSD $ 24,351
Gross receipts from all sourcesUSD $ 4,270,070
Net assets / fund balances at end of fiscal yearUSD $ 1,413,198
Net assets / fund balances at beginning of fiscal yearUSD $ 1,690,768
Total liabilities at end of fiscal yearUSD $ 2,432,404
Total liabilities at beginning of fiscal yearUSD $ 2,528,815
Total assets at end of fiscal yearUSD $ 3,845,602
Total assets at beginning of fiscal yearUSD $ 4,219,583
Revenues less expenses for current yearUSD $ -510,728
Revenues less expenses for previous yearUSD $ -448,394
Total expenses for current yearUSD $ 3,260,250
Total expenses for previous yearUSD $ 2,768,597
Other expenses in current yearUSD $ 1,665,489
Other expenses in previous yearUSD $ 1,479,375
Total fundraising expenses in current yearUSD $ 8,196
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,594,761
Employee salary and benefits paid in previous yearUSD $ 1,289,222
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,749,522
Total revenue in previous fiscal yearUSD $ 2,320,203
Contributions and grants from current yearUSD $ 281,366
Contributions and grants from previous yearUSD $ 362,664
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 40,875
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 63,786
Total of other revenueUSD $ 1,440
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,289,475
Program Service Revenue from current yearUSD $ 2,060,780
Investment Income from prior yearUSD $ 34,486
Investment Income from current yearUSD $ -111,261
Other Revenue from prior yearUSD $ -18,611
Other Revenue from current yearUSD $ 8,020
Gross receipts from all sourcesUSD $ 2,834,777
Net assets / fund balances at end of fiscal yearUSD $ 1,690,768
Net assets / fund balances at beginning of fiscal yearUSD $ 2,407,981
Total liabilities at end of fiscal yearUSD $ 2,528,815
Total liabilities at beginning of fiscal yearUSD $ 3,167,676
Total assets at end of fiscal yearUSD $ 4,219,583
Total assets at beginning of fiscal yearUSD $ 5,575,657
Revenues less expenses for current yearUSD $ -448,394
Revenues less expenses for previous yearUSD $ 675,900
Total expenses for current yearUSD $ 2,768,597
Total expenses for previous yearUSD $ 2,045,410
Other expenses in current yearUSD $ 1,479,375
Other expenses in previous yearUSD $ 960,319
Total fundraising expenses in current yearUSD $ 7,354
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,289,222
Employee salary and benefits paid in previous yearUSD $ 1,085,091
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,320,203
Total revenue in previous fiscal yearUSD $ 2,721,310
Contributions and grants from current yearUSD $ 362,664
Contributions and grants from previous yearUSD $ 1,415,960
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 32,251
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 36,554
Total of other revenueUSD $ 3,717
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 247,461
Program Service Revenue from current yearUSD $ 1,289,475
Investment Income from prior yearUSD $ 59,803
Investment Income from current yearUSD $ 34,486
Other Revenue from current yearUSD $ -18,611
Gross receipts from all sourcesUSD $ 3,461,737
Net assets / fund balances at end of fiscal yearUSD $ 2,407,981
Net assets / fund balances at beginning of fiscal yearUSD $ 1,659,809
Total liabilities at end of fiscal yearUSD $ 3,167,676
Total liabilities at beginning of fiscal yearUSD $ 1,938,240
Total assets at end of fiscal yearUSD $ 5,575,657
Total assets at beginning of fiscal yearUSD $ 3,598,049
Revenues less expenses for current yearUSD $ 675,900
Revenues less expenses for previous yearUSD $ -631,072
Total expenses for current yearUSD $ 2,045,410
Total expenses for previous yearUSD $ 1,337,149
Other expenses in current yearUSD $ 960,319
Other expenses in previous yearUSD $ 679,041
Total fundraising expenses in current yearUSD $ 2,174
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,085,091
Employee salary and benefits paid in previous yearUSD $ 658,108
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,721,310
Total revenue in previous fiscal yearUSD $ 706,077
Contributions and grants from current yearUSD $ 1,415,960
Contributions and grants from previous yearUSD $ 398,813
Cost of goods soldUSD $ 55,010
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 36,399
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,207,299
Program Service Revenue from current yearUSD $ 247,461
Investment Income from prior yearUSD $ 83,137
Investment Income from current yearUSD $ 59,803
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,073,967
Net assets / fund balances at end of fiscal yearUSD $ 1,659,809
Net assets / fund balances at beginning of fiscal yearUSD $ 2,309,623
Total liabilities at end of fiscal yearUSD $ 1,938,240
Total liabilities at beginning of fiscal yearUSD $ 1,351,980
Total assets at end of fiscal yearUSD $ 3,598,049
Total assets at beginning of fiscal yearUSD $ 3,661,603
Revenues less expenses for current yearUSD $ -631,072
Revenues less expenses for previous yearUSD $ 311,126
Total expenses for current yearUSD $ 1,337,149
Total expenses for previous yearUSD $ 2,314,868
Other expenses in current yearUSD $ 679,041
Other expenses in previous yearUSD $ 1,205,730
Total fundraising expenses in current yearUSD $ 7,011
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 658,108
Employee salary and benefits paid in previous yearUSD $ 1,109,138
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 706,077
Total revenue in previous fiscal yearUSD $ 2,625,994
Contributions and grants from current yearUSD $ 398,813
Contributions and grants from previous yearUSD $ 335,558
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,513,628
Program Service Revenue from current yearUSD $ 2,207,299
Investment Income from prior yearUSD $ 15,085
Investment Income from current yearUSD $ 83,137
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,035,513
Net assets / fund balances at end of fiscal yearUSD $ 2,309,623
Net assets / fund balances at beginning of fiscal yearUSD $ 1,928,701
Total liabilities at end of fiscal yearUSD $ 1,351,980
Total liabilities at beginning of fiscal yearUSD $ 1,573,055
Total assets at end of fiscal yearUSD $ 3,661,603
Total assets at beginning of fiscal yearUSD $ 3,501,756
Revenues less expenses for current yearUSD $ 311,126
Revenues less expenses for previous yearUSD $ 146,855
Total expenses for current yearUSD $ 2,314,868
Total expenses for previous yearUSD $ 2,747,679
Other expenses in current yearUSD $ 1,205,730
Other expenses in previous yearUSD $ 1,369,379
Total fundraising expenses in current yearUSD $ 18,609
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,109,138
Employee salary and benefits paid in previous yearUSD $ 1,378,300
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,625,994
Total revenue in previous fiscal yearUSD $ 2,894,534
Contributions and grants from current yearUSD $ 335,558
Contributions and grants from previous yearUSD $ 365,821
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,466,851
Program Service Revenue from current yearUSD $ 2,513,628
Investment Income from prior yearUSD $ 17,271
Investment Income from current yearUSD $ 15,085
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,229,828
Net assets / fund balances at end of fiscal yearUSD $ 1,928,701
Net assets / fund balances at beginning of fiscal yearUSD $ 1,883,439
Total liabilities at end of fiscal yearUSD $ 1,573,055
Total liabilities at beginning of fiscal yearUSD $ 1,844,960
Total assets at end of fiscal yearUSD $ 3,501,756
Total assets at beginning of fiscal yearUSD $ 3,728,399
Revenues less expenses for current yearUSD $ 146,856
Revenues less expenses for previous yearUSD $ 85,182
Total expenses for current yearUSD $ 2,747,679
Total expenses for previous yearUSD $ 2,659,333
Other expenses in current yearUSD $ 1,369,379
Other expenses in previous yearUSD $ 1,512,380
Total fundraising expenses in current yearUSD $ 4,752
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,378,300
Employee salary and benefits paid in previous yearUSD $ 1,146,953
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,894,535
Total revenue in previous fiscal yearUSD $ 2,744,515
Contributions and grants from current yearUSD $ 365,822
Contributions and grants from previous yearUSD $ 260,393
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,366,228
Program Service Revenue from current yearUSD $ 2,466,851
Investment Income from prior yearUSD $ -16,498
Investment Income from current yearUSD $ 17,271
Other Revenue from prior yearUSD $ 905
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,935,269
Net assets / fund balances at end of fiscal yearUSD $ 1,883,439
Net assets / fund balances at beginning of fiscal yearUSD $ 1,686,079
Total liabilities at end of fiscal yearUSD $ 1,844,960
Total liabilities at beginning of fiscal yearUSD $ 1,894,521
Total assets at end of fiscal yearUSD $ 3,728,399
Total assets at beginning of fiscal yearUSD $ 3,580,600
Revenues less expenses for current yearUSD $ 85,182
Revenues less expenses for previous yearUSD $ -157,020
Total expenses for current yearUSD $ 2,659,333
Total expenses for previous yearUSD $ 2,648,650
Other expenses in current yearUSD $ 1,512,380
Other expenses in previous yearUSD $ 1,540,818
Total fundraising expenses in current yearUSD $ 13,592
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,146,953
Employee salary and benefits paid in previous yearUSD $ 1,107,832
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,744,515
Total revenue in previous fiscal yearUSD $ 2,491,630
Contributions and grants from current yearUSD $ 260,393
Contributions and grants from previous yearUSD $ 140,995
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,260,138
Program Service Revenue from current yearUSD $ 2,366,228
Investment Income from prior yearUSD $ 39,031
Investment Income from current yearUSD $ -16,498
Other Revenue from prior yearUSD $ -5,720
Other Revenue from current yearUSD $ 905
Gross receipts from all sourcesUSD $ 3,747,887
Net assets / fund balances at end of fiscal yearUSD $ 1,686,079
Net assets / fund balances at beginning of fiscal yearUSD $ 1,775,800
Total liabilities at end of fiscal yearUSD $ 1,894,521
Total liabilities at beginning of fiscal yearUSD $ 1,839,054
Total assets at end of fiscal yearUSD $ 3,580,600
Total assets at beginning of fiscal yearUSD $ 3,614,854
Revenues less expenses for current yearUSD $ -157,020
Revenues less expenses for previous yearUSD $ 91,676
Total expenses for current yearUSD $ 2,648,650
Total expenses for previous yearUSD $ 2,477,092
Other expenses in current yearUSD $ 1,540,818
Other expenses in previous yearUSD $ 1,274,694
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,107,832
Employee salary and benefits paid in previous yearUSD $ 1,202,398
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,491,630
Total revenue in previous fiscal yearUSD $ 2,568,768
Contributions and grants from current yearUSD $ 140,995
Contributions and grants from previous yearUSD $ 275,319
Gross income from fundraising eventsUSD $ 2,100
Total of other revenueUSD $ 7,193
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,069,152
Program Service Revenue from current yearUSD $ 2,260,138
Investment Income from prior yearUSD $ 29,558
Investment Income from current yearUSD $ 39,031
Other Revenue from current yearUSD $ -5,720
Gross receipts from all sourcesUSD $ 2,574,488
Net assets / fund balances at end of fiscal yearUSD $ 1,775,800
Net assets / fund balances at beginning of fiscal yearUSD $ 1,764,307
Total liabilities at end of fiscal yearUSD $ 1,839,054
Total liabilities at beginning of fiscal yearUSD $ 1,895,584
Total assets at end of fiscal yearUSD $ 3,614,854
Total assets at beginning of fiscal yearUSD $ 3,659,891
Revenues less expenses for current yearUSD $ 91,676
Revenues less expenses for previous yearUSD $ -169,412
Total expenses for current yearUSD $ 2,477,092
Total expenses for previous yearUSD $ 2,373,750
Other expenses in current yearUSD $ 1,274,694
Other expenses in previous yearUSD $ 1,231,708
Total fundraising expenses in current yearUSD $ 4,439
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,202,398
Employee salary and benefits paid in previous yearUSD $ 1,142,042
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,568,768
Total revenue in previous fiscal yearUSD $ 2,204,338
Contributions and grants from current yearUSD $ 275,319
Contributions and grants from previous yearUSD $ 105,628
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221625643

USA Mailing Address
23 Birch Ridge ROAD
Hardwick
NJ
07825
Date first seen: 2008-07-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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