2023-11-01T08:45:03-07:00 2022-12-31 061392255 KING KING & ASSOCIATES CPAS 170 HOLABIRD AVE WINSTED CT 06098 990 2022-01-01 060646565 Camp Mohawk Incorporated CAMP 8606726655 PO Box 1209 Litchfield CT 06759 Patrick Marchand Executive Dir. 2023-11-01 true Patrick Marchand 999009999 true Robert E King CPA P00083643 8603790215 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Patrick Marchand PO Box 1209 Litchfield CT 06759 2476753 false X www.campmohawk.org X 1921 CT Youth summer camp provides wholesome, well-supervised services for young people. 13 13 152 25 0 413554 261283 1327986 1859020 143943 170345 13379 33099 1898862 2323747 0 0 713902 785318 0 12879 740542 977836 1454444 1763154 444418 560593 6236563 6418780 370659 250551 5865904 6168229 Youth summer camp provides wholesome, well-supervised services for young people. false false 1470528 1847790 OVERNIGHT CAMP FOR GIRLS AGES SEVEN TO FIFTEEN. IN THIS PROGRAM MOHAWK PROVIDES GIRLS WITH A SUSTAINED, CREATIVE, EDUCATIONAL EXPERIENCE IN DEMOCRATIC GROUP LIVING IN AN OUTDOOR SETTING WHILE PROVIDING OPPORTUNITIES FOR GIRLS TO ACHIEVE THEIR HIGHEST POTENTAIL IN MIND, BODY AND SPIRIT 119904 THE MOHAWK CAMPERSHIP PROGRAM PROVIDES A MEAN AND FINANCIAL ASSISTANCE TO GIRLS WHO BECAUSE OF FINANCIAL LIMITATIONS IN THE HOME, CANNOT AFFORD THE FEES. CAMP MOHAWK PROVIDED $119,904 IN DIRECT FINANCIAL ASSISTANCE IN 2022. 7326 31270 MOHAWK DELIVERS A LEADERSHIP DEVELOPMENT PROGRAM TO FIFTEEN AND SIXTEEN YEAR OLD GIRLS WHICH ENHANCES SELF CONFIDENCE, PROVIDES SIGNIFICANT LEADERSHIP EXPERIENCES, EXPOSURE TO SPEAKERS FOCUSING ON CONFLICT MANAGEMENT, PUBLIC SPEAKING, INTERVIEWING SKILLS, AND SITUATIONAL ANALYSIS. PARTICIPANTS ALSO DEVELOP ADVANCED SKILLS IN PROBLEM SOLVING, COMMUNAL LIVING, PROGRAM PLANNING, RISK MANAGEMENT, GROUP PROCESSING, COMMUNICATION SKILLS AND THEIR KNOWLEDGE AND APPRECIATION OF OTHERS INCLUDING THOSE OF A DIFFERENT CULTURE, RACE, RELIGION, GENEDER, AGE, DISABILITY, OR COUNTRY OF ORIGIN. 1597758 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 152 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X Patrick Marchand 8606726655 PO Box 1209 Litchfield CT 06759 Patrick Marchand Executive Dir. 40.00 0.00 X 113967 0 9636 Dr Roger Coutant Trustee 1.00 0.00 X 0 0 0 Kathyrn Krase President 2.00 0.00 X X 0 0 0 Karen Mahar Secretary 2.00 0.00 X X 0 0 0 Cathy Horne Trustee 1.00 0.00 X 0 0 0 Chandler Thoreson Trustee 1.00 0.00 X 0 0 0 Martha Connors Trustee 1.00 0.00 X 0 0 0 William Mascetti Trustee 1.00 0.00 X 0 0 0 Sandra Roberts Treasurer 2.00 0.00 X X 0 0 0 Kate Humphrey Trustee 1.00 0.00 X 0 0 0 Sarah Smith Trustee 1.00 0.00 X 0 0 0 Maeve Molloy Trustee 1.00 0.00 X 0 0 0 Morgan Carpenter Vice President 1.00 0.00 X 0 0 0 Sarah McCormack Trustee 1.00 0.00 X 0 0 0 113967 9636 1 false false false ACG North America 120 Halcyon Drive Bristol CT 06010 contractor 267463 1 55861 205422 261283 Camper Fees 721210 1847790 1847790 Program Fees 900099 11230 11230 1859020 42696 42696 0 0 0 254409 126760 127649 127649 127649 0 0 48447 26246 22201 22201 Miscellaneous 900099 10898 10898 10898 2323747 1859020 203444 X 0 0 0 0 123603 111242 12361 0 577487 550594 23370 3523 0 36980 33282 3698 47248 42523 4725 0 0 0 0 0 21182 21182 16061 14455 1606 32901 23545 9356 20223 18201 2022 0 0 66390 53506 12884 16627 14964 1663 0 4218 3796 422 0 0 183190 164872 18318 83746 75371 8375 Food Supplies 161401 161401 Repairs & Maintenance 73026 65723 7303 Bank & Credit Card Charges 58884 58884 Horse Expenses 43840 43840 196147 161559 34588 1763154 1597758 152517 12879 3365 26235 926448 1133740 0 0 0 0 0 12978 9061 0 5115701 1979057 2908029 3136644 1981975 1757473 184831 222574 0 0 218937 133053 6236563 6418780 95881 37478 274778 213073 370659 250551 X 5700471 6015484 165433 152745 5865904 6168229 6236563 6418780 X 560593 -407979 158385 -8674 X false false false X 73433 104336 276303 413554 261283 1128909 1560569 1582342 274005 1327986 1859020 6603922 0 0 0 1634002 1686678 550308 1741540 2120303 7732831 2167 22678 7985 12468 18906 64204 0 2167 22678 7985 12468 18906 64204 7668627 18632 39777 60 39106 42696 140271 0 18632 39777 60 39106 42696 140271 7357 27834 3877 12347 22201 73616 107 1711 4375 1032 10898 18123 1660098 1756000 558620 1794025 2196098 7964841 0.96280 0.96520 0.01760 0.01830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94459 2268 -4552 10344 508 81323 82620 9330 13505 10408 588 94459 67658 3250 11712 82620 21878 39706 6074 67658 23912 50 -1484 600 21878 0.37570 0.62430 true false false 186386 186386 1317450 632165 685285 2995441 816144 2179297 563273 484113 79160 53151 46635 6516 3136644 1885912 -407979 -8674 -416653 2302565 21182 21182 2323747 1741972 1741972 21182 21182 1763154 Part V, Line 4: Intended uses of the endowment fund. The Board designated Arlene Foulds Memorial Fund will be used to provide college scholarships for Camp Mohawk staff members.Permanently restricted net assets consist of contributions and pledges, for the next 100 fund. The next 100 fund was created in 2019 to help Camp Mohawk continue operating for the next 100 years. Francis Marchand Father of E.D. 42240 Compensation false Jeremy Marchand Related to E.D. 16618 Compensation false Form 990, Part VI, Section B, Line 11b The form is e-mailed to all trustees for review prior to filing. Form 990, Part VI, Section B, Line 12c Trustee questionnaire and review. Form 990, Part VI, Section B, Line 15b YMCA of USA provides salary administration guidance to our trustees who use this comparability data to establish salary and benefit guidelines. Form 990, Part VI, Section C, Line 19 Public may request to review documents in our office. Upon written request, a printed copy will be mailed. Form 990, Part IX, Line 24e Admissions: Column (A) - Total = $18056; Column (B) - Program Services = $18056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Contract Services: Column (A) - Total = $42500; Column (B) - Program Services = $25440; Column (C) - Management & General = $17060; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $8376; Column (B) - Program Services = $2322; Column (C) - Management & General = $6054; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses & Registration: Column (A) - Total = $1719; Column (B) - Program Services = $1719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Medical Expenses: Column (A) - Total = $2812; Column (B) - Program Services = $2812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous Expenses: Column (A) - Total = $5073; Column (B) - Program Services = $1820; Column (C) - Management & General = $3253; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $31137; Column (B) - Program Services = $28023; Column (C) - Management & General = $3114; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $8466; Column (B) - Program Services = $7619; Column (C) - Management & General = $847; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Recreation Expense: Column (A) - Total = $35412; Column (B) - Program Services = $35412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Transportation & Vehicle Exp: Column (A) - Total = $42596; Column (B) - Program Services = $38336; Column (C) - Management & General = $4260; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Change in Agency Endowment = -$8674