2024-02-22T07:47:07-06:00 2023-09-30 020327524 NATHAN WECHSLER & CO PA 44 SCHOOL STREET LEBANON NH 03766 990 2022-10-01 043357821 YOUNG MEN'S CHRISTIAN ASSOCIATION CAMP CONISTON INC YOUN 6038631160 PO BOX 185 GRANTHAM NH 03753 JOHN TILLEY PRESIDENT 6038631160 2024-02-21 1 JOHN TILLEY 999009999 0 MELISSA A BIRON P01399032 6034482650 2024-02-21 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN TILLEY PO BOX 185 GRANTHAM NH 03753 5748894 0 X WWW.CONISTON.ORG X 1997 NH AS A NONPROFIT SOCIAL SERVICE AGENCY WITH A FOCUS ON YOUTH, YMCA CAMP CONISTON CREATES EXPERIENCES THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 12 12 224 207 0 0 1979652 799272 3431393 3752474 69595 161845 1425 0 5482065 4713591 0 0 0 0 1708196 1639300 0 0 144843 2275027 2615959 3983223 4255259 1498842 458332 10729273 11426840 481949 623430 10247324 10803410 AS A NONPROFIT SOCIAL SERVICE AGENCY WITH A FOCUS ON YOUTH, YMCA CAMP CONISTON CREATES EXPERIENCES THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 3593276 3752474 CAMP - RESIDENTIAL CAMPING IS USED AS A YOUTH DEVELOPMENT TOOL FOR CHILDREN 8 TO 16 YEARS OLD EACH SUMMER. APPROXIMATELY 1800 CAMPERS, PRIMARILY FROM NEW HAMPSHIRE AND MASSACHUSETTS, PARTICIPATE IN PROGRAMS THAT HELP CHILDREN LEARN RESILIENCE AND SELF-SUFFICIENCY THAT WILL HELP THEM SUCCESSFULLY NAVIGATE THE GROWING PAINS OF ADOLESCENCE. OFFERINGS INCLUDE A TRADITIONAL TWO WEEK SESSION, A ONE WEEK SESSION FOR YOUNGER CAMPERS, ADVENTURE TRIPS FOR TEENS, AND SERVICE TRIPS WORKING WITH THOSE LESS FORTUNATE. 3593276 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 224 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X JOHN TILLEY 6038631160 PO BOX 185 GRANTHAM NH 03753 NEIL ABRAMSON DIRECTOR 1.00 X 0 0 0 JOHN CALCUTT DIRECTOR 1.00 X 0 0 0 LYNNE SCHIFFMAN DELISE VICE CHAIR 1.00 X X 0 0 0 CHRIS ELDREDGE DIRECTOR 1.00 X 0 0 0 ROLF GESEN DIRECTOR 1.00 X 0 0 0 CATHERINE JOHNSON DIRECTOR 1.00 X 0 0 0 JONATHAN MARVIN TREASURER 1.00 X X 0 0 0 MARY HELEN MORRIS CHAIR 1.00 X X 0 0 0 KATIE SMIDT DIRECTOR 1.00 X 0 0 0 BRIAN SUNG DIRECTOR 1.00 X 0 0 0 STEFAN TIMBRELL SECRETARY 1.00 X X 0 0 0 MICHAEL J WORK DIRECTOR 1.00 X 0 0 0 JOHN TILLEY PRESIDENT 40.00 X 206327 0 10316 206327 0 10316 1 0 1 0 0 799272 799272 CAMP FEES 611600 3752474 3752474 3752474 174078 174078 1023070 1023524 11779 -454 -11779 -12233 -12233 4713591 3752474 0 161845 X 213793 121863 38482 53448 1109231 801933 253243 54055 216890 151443 47824 17623 99386 69396 21915 8075 25425 25425 5424 3927 1497 41128 41128 65476 46140 15380 3956 432987 424318 8669 50986 20394 25492 5100 458080 448919 9161 129012 117461 8965 2586 FOOD 484912 484912 INTERNATIONAL EXCHANGE 232228 232228 CIT 147536 147536 PROGRAM SUPPLIES 96186 96186 446579 426620 19959 4255259 3593276 517140 144843 1645723 249702 999304 2603333 665581 454793 34859 57169 11619519 5182856 5882430 6436663 1448824 1602521 52552 22659 10729273 11426840 70806 154844 411143 452927 0 15659 481949 623430 X 9697326 10556581 549998 246829 10247324 10803410 10729273 11426840 458332 97754 0 X X 0 1 X 1 0 X 450838 2261117 1566211 1979652 799272 7057090 3365894 3101700 3431393 3752474 13651461 1381 1381 27000 27000 12600 20400 520 87520 3845113 2288117 4680511 5431445 4552266 20797452 0 0 0 20797452 66737 42307 29532 68222 174078 380876 66737 42307 29532 68222 174078 380876 66457 257299 425 324181 3978307 2587723 4710043 5500092 4726344 21502509 0.96720 0.97040 0.01770 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1493359 153596 45898 1601057 1458359 35000 1493359 923359 535000 1458359 888359 35000 923359 593498 294861 888359 0.85650 0.12700 0.01650 0 0 1444217 1444217 7043003 3508228 3534775 1779474 1166163 613311 1352825 508465 844360 6436663 LEASE LIABILITY 15659 15659 X 4811865 97754 520 98274 4713591 0 4713591 4255779 520 520 4255259 0 4255259 PART X, LINE 2: THE CAMP HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE CAMP'S TAX POSITIONS AND CONCLUDED THE CAMP HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CAMP IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2020. X 0 0 0 0 0 0 0 0 0 JOHN TILLEY PRESIDENT 206327 0 0 0 0 0 10316 0 0 0 216643 0 0 0 MCCRELLIS & ELDREDGE INS INC DIRECTOR 98403 INSURANCE AGENCY 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION A MEMBER OF THE BOARD OF DIRECTORS IS ALSO AN OWNER OF THE INSURANCE AGENCY WHICH PROVIDES COVERAGE FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS FIRST CIRCULATED TO THE AUDIT COMMITTEE AND THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS COMPLETES A QUESTIONNAIRE WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE QUESTIONNAIRE ENSURES THERE ARE NO CONFLICTS OF INTEREST OR THAT POTENTIAL CONFLICTS ARE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE REVIEW IS PERFORMED IN CONJUNCTION WITH THE YMCA USA REGIONAL MANAGEMENT CONSULTANT WHO PROVIDES COMPARABILITY DATA OF OTHER CAMP DIRECTORS. THE EXECUTIVE DIRECTOR AND CHAIR OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF KEY EMPLOYEES. COMPARABLE COMPENSATION DATA IS DERIVED FROM WWW.YMCA.NET WHICH PROVIDES A LIST OF OPEN POSITIONS AT OTHER YMCA CAMPS INCLUDING SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 19 FEDERAL FORM 990 AVAILABLE ON WWW.GUIDESTAR.ORG; GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 3,927. MANAGEMENT AND GENERAL EXPENSES 1,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,424. FORM 990, PART IX, LINE 24E ADVENTURE CAMP: PROGRAM SERVICE EXPENSES 89,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,646. CAMP STORE EXPENSES: PROGRAM SERVICE EXPENSES 79,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,738. GENERAL PROGRAM ACTIVITIES: PROGRAM SERVICE EXPENSES 66,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,331. BANK AND MERCHANT CHARGES: PROGRAM SERVICE EXPENSES 42,272. MANAGEMENT AND GENERAL EXPENSES 8,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,930. YMCA FAIR SHARE SUPPORT: PROGRAM SERVICE EXPENSES 48,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,751. RIDING: PROGRAM SERVICE EXPENSES 36,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,333. TELEPHONE: PROGRAM SERVICE EXPENSES 21,930. MANAGEMENT AND GENERAL EXPENSES 7,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,240. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 23,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,969. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 10,940. MANAGEMENT AND GENERAL EXPENSES 1,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,695. STAFF RECOGNITION: PROGRAM SERVICE EXPENSES 6,710. MANAGEMENT AND GENERAL EXPENSES 2,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,946. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.