2023-06-15T16:39:13-04:00 2022-12-31 382300227 CONDON HECHT BISHER WADE & CO PC 184 W CARLETON ROAD HILLSDALE MI 49242 990 2022-01-01 381358416 KIMBALL CAMPYMCA NATURE CENTER KIMB 5172832168 4502 BERLIN DR READING MI 49274 TYLER TRACY EXEC. DIRECTOR 5172832168 2023-06-15 true TYLER TRACY 999009999 false JASON M WADE CPA P01671165 5174399331 2023-06-15 2022 2023-04-26 12:10:37Z TYLER TRACY 4502 BERLIN DR READING MI 49274 1023075 false X N/A X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL AGES, RACES, ABILITIES, INCOME & RELIGIONS. FOCUS ON VALUES - CARING, HONESTY, RESPECT, AND RESPONSIBLITY. 5 5 58 0 286820 656026 219305 317183 415 503 33571 396 540111 974108 0 0 173521 230497 0 12548 296405 429419 469926 659916 70185 314192 1419151 1413477 959007 641183 460144 772294 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL AGES, RACES, ABILITIES, INCOME & RELIGIONS. FOCUS ON VALUES - CARING, HONESTY, RESPECT, AND RESPONSIBLITY. false false 549480 317182 YOUTH - SUMMER CAMP PROGRAMS AND HOLIDAY CAMPS ARE EDUCATIONAL, PROMOTE SPIRITUAL AWARENESS, AND MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, AND SOCIAL GROWTH. THESE PROGRAMS ARE DESIGNED TO PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF-ESTEEM AND LEADERSHIP. THESE PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, REPECT, AND RESPONSIBILITY. THROUGH A VARIETY OF ACTIVITIES AND WELL-TRAINED LEADERSHIP, THESE SPECIAL CAMPING ACTIVITIES SEEK TO HELP PARTICIPANTS ACHEIVE THEIR FULLEST POTENTIAL. FINANCIAL ASSISTANCE IS AVAILABLE FOR ALL SUMMER CAMPS. HEALTH AND WELL-BEING FOR ALL - AS A WAY TO PROMOTE THE YMCA IDEA OF HEALTHY BODY, MIND, AND SPIRIT WE OFFER THE USE OF THE YMCA FACILITIES FOR ALL AREA SCHOOLS, CIVIC GROUPS, CHURCHES, AND FAMILY REUNIONS AS A HEALTHY, FUN ENVIRONMENT THAT IS SAFE AND TOTALLY DRUG AND ALCOHOL FREE. THE YMCA OFFERS TEAM BUILDING ACTIVITIES AND CLIMBING ACTIVITIES THAT CHALLANGE PARTICIPANTS TO CONQUER FEARS AND BUILD SELF-CONFIDENCE. A VARIETY OF COMMUNITY AGENCIES UTILIZE THE YMCA FACILITIES AT A REDUCED RATE. SCHOOL CAMPING PROGRAMS - THE YMCA OFFERS PROGRAMS BASED ON EDUCATIONAL SCIENCE CURRICULUM THAT ALLOWS CHILDREN TO BRING THEIR CLASSROOM KNOWLEDGE TO A HANDS-ON ENVIRONMENT. THE PROGRAMS TEACH RESPECT OF NATURE, SELF, AND OTHERS. THE CLASSES OFFER LEARNING IN ENGINEERING, SCIENCE, CHEMISTRY, FOREST STUDY, AND ANIMAL HABITATS. THE CHILDREN ALSO EXPERIENCE SURVIVAL CHALLENGES AND LEARN TO OVERCOME FEARS AND FACE OBSTACLES WITH A POSITIVE ATTITUDE BY LEARNING TO WORK TOGETHER AS TEAMS. THEY JOURNAL THEIR ACCOMPLISHMENTS AND DISCUSS THEM WHEN THEY RETURN TO THE CLASSROOM, REINFORCING THE LESSONS THAT WERE LEARNED. CHALLENGE ACTIVITIES ARE ALSO INCLUDED IN THE EXPERIENCE. 549480 true false false false false false false false false false true false false true true false false false false 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 true 0 0 58 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false MI X TYLER TRACY 5172832168 4502 BERLIN DR READING MI 49274 TYLER TRACY EXEC. DIRECT 40.00 X 30000 0 0 RAY BENTLEY VICE-PRESIDE 1.00 X X 0 0 0 MIKE FRONCZAK TREASURER 1.00 X X 0 0 0 CHARITY KRUEGER MEMBER 1.00 X 0 0 0 KENT NEITZERT MEMBER 1.00 X 0 0 0 DON SHEMEL PRESIDENT 1.00 X X 0 0 0 30000 false false false 656026 656026 PROGRAM SERVICE 301525 301525 STORE SALES 15658 15658 317183 503 503 49363 48967 396 396 974108 317686 396 X 206998 165598 37260 4140 -467 -374 -51 -42 23966 19173 4314 479 11200 8624 2576 90161 86195 3966 3247 3247 9363 8567 647 149 92525 87899 4626 25092 24088 502 502 23249 23249 35495 31945 3550 PROGRAM SUPPLIES 65884 65884 REPAIRS AND MAINTENANCE 34365 18901 15464 CAMP STORE SUPPLIES 13472 13472 SPECIALTY CAMP 12388 9291 3097 12978 10217 2654 107 659916 549480 97888 12548 475 475 817556 369652 15539 22285 1701534 797916 585560 903618 21 117447 1419151 1413477 8461 5638 500000 520962 450546 114583 959007 641183 X 460144 772294 460144 772294 1419151 1413477 314192 -2042 X true X false false X 305667 66514 128325 241775 160003 902284 285593 257600 115870 219720 317182 1195965 121711 136676 71534 68071 49363 447355 712971 460790 315729 529566 526548 2545604 2545604 680 157 234 503 1574 680 157 234 503 1574 713651 460947 315963 529566 527051 2547178 0.99940 0.99890 0.00000 0.00000 X 182300 182300 1217876 542576 675300 261433 223415 38018 39925 31925 8000 903618 CIP 117447 117447 DEFERRED INSURANCE PROCEEDS 111961 NOTE PAYABLE - COPIER 1432 AMERICAN EXPRESS CREDIT CARD 743 STATE WITHHOLDING PAYABLE 447 114583 CANDY SALE & AU 49363 49363 48967 49363 49363 48967 48967 396 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD TREASURER IS PROVIDED A COPY OF THE 990 PRIOR TO FILING. THE FORM IS AVAILABLE TO ALL OTHER BOARD MEMBERS BY REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. ALL CONFLICTS OF INTEREST ARE EVALUATED BY THE GOVERNING BODY, WHO THEN DETERMINES THE BEST COURSE OF ACTION ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNING BODY ANNUALLY REVIEWS AND APPROVES THE BUDGET, INCLUDING EXECUTIVE DIRECTOR SALARY AND BENEFITS. APPROVAL OF BUDGET IS BASED ON EVALUATION OF ECONOMIC CONDITIONS, PERFORMANCE OF EXECUTIVE DIRECTOR, COMPARISON OF GEOGRAPHIC LOCATION AND INDUSTRY SALARIES, AND DESIRED DIRECTION OF THE CAMP. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE LOCATED AT 4444 LONG LAKE ROAD. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 14,062 0 3,966 FOOD SERVICES 72,133 0 0 TOTAL 86,195 0 3,966