2025-06-09T14:01:46-04:00 2024-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2024-01-01 237331099 YMCA CAMP TECUMSEH INC YMCA 7655642898 12635 WEST TECUMSEH BEND ROAD BROOKSTON IN 47923 JOEL SIEPLINGA CEO 7655642898 2025-06-04 true true KIMBERLEY R MORISETTE P00337290 7654285000 2025-06-04 2024 2025-03-06 01:10:19Z JOEL SIEPLINGA 12635 WEST TECUMSEH BEND ROAD BROOKSTON IN 47923 15879537 false X WWW.CAMPTECUMSEH.ORG X 1924 IN CAMP TECUMSEH YMCA IS A PUBLIC CHARITABLE NON-PROFIT ORGANIZATION THAT SERVES PEOPLE OF ALL AGES, ABILITIES, ETHNICITIES, RELIGIONS, GENDERS, AND SOCIO-ECONOMIC STATUSES. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. FOCUSED ON PREPARING OUR CAMPERS AND GUESTS TO MAKE A POSITIVE DIFFERENCE IN THEIR OWN COMMUNITIES, OUR YEAR-ROUND PROGRAMS TEACH THE VALUES OF FRIENDSHIP, RESPECT, TRUST, JOY, INITIATIVE, AND FAITH TO 36,000 PEOPLE EACH YEAR IN AN INCLUSIVE, WELCOMING ENVIRONMENT OPEN TO ALL. THROUGH AN ARRAY OF PROGRAMS DESIGNED TO BUILD RELATIONSHIPS, CONNECT WITH NATURE, AND EMPHASIZE OUR CORE VALUES, CAMP TECUMSEH HELPS OUR CAMPERS AND GUESTS GROW. EVERY YEAR THROUGH OUR CAMPERSHIP PROGRAM WE HELP COVER THE COST OF CAMP FEES FOR CHILDREN AND ADULTS FROM ALL BACKGROUNDS WHO WOULDN'T BE ABLE TO AFFORD A CAMP EXPERIENCE OTHERWISE. 18 18 398 40 0 1004542 1225252 6160327 6753268 984048 1761159 207561 219826 8356478 9959505 275236 328121 0 3800857 4135294 0 278100 4472511 4699710 8548604 9163125 -192126 796380 59695656 63601928 9146449 9741539 50549207 53860389 X CAMP TECUMSEH YMCA IS A PUBLIC CHARITABLE NON-PROFIT ORGANIZATION THAT SERVES PEOPLE OF ALL AGES, ABILITIES, ETHNICITIES, RELIGIONS, GENDERS, AND SOCIO-ECONOMIC STATUSES. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. FOCUSED ON PREPARING OUR CAMPERS AND GUESTS TO MAKE A POSITIVE DIFFERENCE IN THEIR OWN COMMUNITIES, OUR YEAR-ROUND PROGRAMS TEACH THE VALUES OF FRIENDSHIP, RESPECT, TRUST, JOY, INITIATIVE, AND FAITH TO 36,000 PEOPLE EACH YEAR IN AN INCLUSIVE, WELCOMING ENVIRONMENT OPEN TO ALL. THROUGH AN ARRAY OF PROGRAMS DESIGNED TO BUILD RELATIONSHIPS, CONNECT WITH NATURE, AND EMPHASIZE OUR CORE VALUES, CAMP TECUMSEH HELPS OUR CAMPERS AND GUESTS GROW. EVERY YEAR THROUGH OUR CAMPERSHIP PROGRAM WE HELP COVER THE COST OF CAMP FEES FOR CHILDREN AND ADULTS FROM ALL BACKGROUNDS WHO WOULDN'T BE ABLE TO AFFORD A CAMP EXPERIENCE OTHERWISE. false false 4164137 275133 4492848 RESIDENT SUMMER CAMP IS A PERFECT PROGRAM TO ACCOMPLISH THE MISSION ELEMENTS OF THE ORGANIZATION. MORE THAN 4,000 CAMPER WEEKS OF SUMMER CAMP ARE PROVIDED EACH SUMMER. FEE ASSISTANCE IS PROVIDED FROM CONTRIBUTIONS SO CHILDREN FROM LOWER INCOME FAMILIES CAN TAKE PART. IN ADDITION, VOLUNTEER MENTORS WERE RECRUITED TO HELP ENSURE THAT THESE CHILDREN WOULD HAVE TRANSPORTATION TO AND FROM CAMP, HAVE THE CLOTHING AND GEAR NEEDED, AND HAVE ASSISTANCE IN FILLING OUT ALL OF THE REQUIRED FORMS. 2295328 1490847 RETREATS AND CONFERENCE PROGRAMS HELP FULFULL THE MISSION OF YMCA CAMP TECUMSEH BY PROVIDING OUTSTANDING PROGRAM OPPORTUNITIES FOR CHURCH GROUPS, NOT-FOR-PROFIT YOUTH SERVING AGENCIES, AND SPECIAL NEEDS CHILDREN. INCLUDED WOULD BE HOOSIER BURN CAMP, KIDNEY CAMP, ROYAL FAMILY KIDS CAMP FOR FOSTER CHILDREN, 4-H CAMP FOR RURAL YOUTH, AND MANY YMCA RETREATS FOR PARENT CHILD MEMBERS. FEE ASSISTANCE IS AVAILABLE FROM DONATIONS FOR THOSE THAT CANNOT PAY THE FULL FEE. 1725981 52988 769573 OUTDOOR EDUCATION PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS ANNUALLY BRINGS THE CAMP MISSION TO THOUSANDS OF STUDENTS WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY FOR A YMCA CAMP TECUMSEH EXPERIENCE. DESIGNED TO EXTEND THE TRADITIONAL CLASSROOM STUDIES WITH ENRICHMENT ACTIVITIES IN THE OUT-OF-DOORS, STUDENTS EXPERIENCE THE CAMP MISSION FIRST HAND. THE PROGRAM FEE IS SUBSIDIZED SO NO STUDENT HAS TO PAY THE FULL COST OF THE EXPERIENCE. ADDITIONALLY, CONTRIBUTIONS HELP PROVIDE FURTHER FEE ASSISTANCE AS NEEDED. 8185446 true true false false false true false false false true true false false false false true true false false false false false false false true false false false true true false false false false false true true true false false false false false false false false false true 14 0 398 true false false false false false false false false false false false false false false false X 18 18 false false false false true false false true true false false true true true true true true true true false IN X JOEL SIEPLINGA 7655642898 12635 WEST TECUMSEH BEND ROAD BROOKSTON IN 47923 JOEL SIEPLINGA CEO 40.00 X 122631 0 29541 DANA MCKINNIS CFO 40.00 X 66302 0 18624 LAURA CARSON FORMER CFO 40.00 X 34577 0 4398 JAY ANDREW DIRECTOR 2.00 X 0 0 0 CADI BIEN DIRECTOR 2.00 X 0 0 0 DICK BRADSHAW DIRECTOR 2.00 X 0 0 0 TRACY BROWN DIRECTOR 2.00 X 0 0 0 ROB CULROSS DIRECTOR 2.00 X 0 0 0 SUSAN CONRAD DELONG DIRECTOR 2.00 X 0 0 0 MARC ELLIOT DIRECTOR 2.00 X 0 0 0 DON FRY DIRECTOR 2.00 X 0 0 0 GRANT GERNHARDT DIRECTOR 2.00 X 0 0 0 MIKE GIBSON DIRECTOR 2.00 X 0 0 0 STEVE GLOYESKE DIRECTOR 2.00 X 0 0 0 MATTHEW LERZAK VICE PRESIDE 2.00 X X 0 0 0 PEG MINNICUS DIRECTOR 2.00 X 0 0 0 ALYSA ROLLOCK PRESIDENT 3.00 X X 0 0 0 LINDSEY SCHIESSER TREASURER/SE 3.00 X X 0 0 0 CATHY SCOTT DIRECTOR 2.00 X 0 0 0 SANDRA WELCH DIRECTOR 2.00 X 0 0 0 DAVE WILLIAMS DIRECTOR 2.00 X 0 0 0 223510 52563 1 false true false JR KELLY COMPANY INC 3450 CONCORD RD LAFAYETTE IN 47909 CONTRACTOR 1565317 1 44778 1180474 225 1225252 PROGRAM FEES RESIDENT UNRESTR 611600 3793666 3793666 PROGRAM FEES GROUPS & CONFERE 900099 1490847 1490847 PROGRAM FEES OUTDOOR EDUCATIO 611600 771748 771748 PROGRAM FEES DAY CAMP UNRESTR 900099 292655 292655 PROGRAM FEES - EQ CAMP EQUEST 611600 240800 240800 163552 163552 6753268 756666 756666 51640 51640 51640 51640 6601642 3500 5589215 11434 1012427 -7934 1004493 1004493 43118 44778 30523 12595 12595 435887 288860 147027 147027 MISCELLANEOUS INCOME 900099 8564 8564 8564 9959505 6761832 1972421 328121 328121 276074 199988 76086 3099996 2887339 96719 115938 195144 171083 12957 11104 333492 292375 22143 18974 230588 209605 11461 9522 1582 1424 158 27305 24574 2731 116140 104526 11614 66154 59539 6615 17546 11142 1210 5194 451581 419320 23600 8661 14439 12983 1442 14 1062932 965600 97332 42639 38375 4264 39587 36189 1764 1634 236670 213003 23667 80341 72307 8034 1488340 1339506 148834 142571 128314 14257 FOOD COST RESIDENT UNREST 305845 305845 FOOD COST GROUPS & CONFER 243760 243760 FOOD COST OUTDOOR EDUCATI 156050 156050 HAY EQUESTRIAN UNRESTRICT 40749 40749 165479 123717 10789 30973 9163125 8185446 699579 278100 2470 2470 2753643 2495069 123197 10072 133275 93380 62544 53380 131089 46139 48467226 18707576 29075155 29759650 27317906 31047452 47435 43714 48942 50602 59695656 63601928 622285 598685 1341799 2168941 7182365 6973913 9146449 9741539 X 49313018 52519380 1236189 1341009 50549207 53860389 59695656 63601928 X 796380 2506361 8441 X false true X true false X 1299260 4950965 1094233 1004542 1225252 9574252 367490 4572707 5957664 6561308 7232273 24691442 1666750 9523672 7051897 7565850 8457525 34265694 67849 2345112 214161 76427 477287 3180836 156705 62459 37298 42113 298575 224554 2407571 251459 118540 477287 3479411 30786283 487432 483524 524620 684150 808306 2988032 487432 483524 524620 684150 808306 2988032 103062 2816 17634 38688 8564 170764 2257244 10010012 7594151 8288688 9274395 37424490 0.82260 0.83240 0.08000 0.08000 X PART III, LINE 12 OTHER INCOME 170,764 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 63155 true true 6161235 12500 343718 20172 6497281 5925615 12000 258830 35211 6161234 5757401 12100 199604 43490 5925615 5547204 16525 193672 5757401 5354341 192863 5547204 0.87630 0.12370 false false 2887539 2887539 35370576 12758893 22611683 7030984 3621702 3409282 3178127 2326981 851146 29759650 X 12720401 2506361 80911 301501 2888773 9831628 116141 11736 127877 9959505 9409219 80911 301501 382412 9026807 116141 20177 136318 9163125 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE ESTABLISHED FOR SCHOLARSHIPS AND CAMPERSHIPS. SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2021 AND LATER ARE SUBJECT OT EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS ADN THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS 288,860 DIRECT EXPENSE 12,641 SCHEDULE D, PAGE 4, PART XI, LINE 4B BOOK / TAX GAIN ON DISPOSAL DIFFERENCE 11,736 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSE 12,641 COGS 288,860 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 20,177 GALA 76618 33500 43118 17882 RUNNING WITH RA 11278 11278 12641 87896 44778 43118 30523 30523 12595 true RESIDENT 311 252008 FMV EQUESTRIAN 8 5490 FMV OUTDOOR EDUCATION 1024 52988 FMV ADVENTURE 1 1000 FMV DAY CAMP 30 1000 FMV CILTS 11 4490 FMV MENTOR TRADING POST 183 10975 FMV HORSEMANSHIP 2 170 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 PROCEDURES ARE IN PLACE TO AWARD SCHOLARSHIPS TO THOSE CAMPERS WHO MEET THE SCHOLARSHIP CRITERIA ESTABLISHED BY THE ORGANIZATION. false false false false false false false false false JOEL SIEPLINGA CEO 122631 15840 13701 152172 SCHOLER CORPORATION BOARD MEMBER 42002 ARCHITECTURE SERVICE false DEFOUW CHEVROLET BOARD MEMBER 101629 VEHICLES/MAINTENANCE false SEE NOTE BELOW false SCHEDULE L, PART V VARIOUS BOARD MEMBERS AND THE BUSINESSES THEY WORK FOR PROVIDE A VARIETY OF SERVICES TO THE ORGANIZATION THROUGHOUT THE YEAR. PER ABOVE, THERE WERE TRANSACTIONS THAT WERE ABOVE THE 10,000 THRESHOLD, BUT THERE WERE ALSO ADDITIONAL TRANSACTIONS THAT WERE NOT ABOVE THE REPORTING THRESHOLD OF 10,000. SEVERAL CHILDREN OF BOARD MEMBERS ARE EMPLOYED BY THE ORGANIZATION DURING THE SUMMER. WAGES FOR EACH EFFECTED INDIVIDUAL DID NOT MEET THE 10,000 REPORTING TRESHHOLD. FORM 990 - ORGANIZATION'S MISSION CAMP TECUMSEH YMCA IS A PUBLIC CHARITABLE NON-PROFIT ORGANIZATION THAT SERVES PEOPLE OF ALL AGES, ABILITIES, ETHNICITIES, RELIGIONS, GENDERS, AND SOCIO-ECONOMIC STATUSES. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. FOCUSED ON PREPARING OUR CAMPERS AND GUESTS TO MAKE A POSITIVE DIFFERENCE IN THEIR OWN COMMUNITIES, OUR YEAR-ROUND PROGRAMS TEACH THE VALUES OF FRIENDSHIP, RESPECT, TRUST, JOY, INITIATIVE, AND FAITH TO 36,000 PEOPLE EACH YEAR IN AN INCLUSIVE, WELCOMING ENVIRONMENT OPEN TO ALL. THROUGH AN ARRAY OF PROGRAMS DESIGNED TO BUILD RELATIONSHIPS, CONNECT WITH NATURE, AND EMPHASIZE OUR CORE VALUES, CAMP TECUMSEH HELPS OUR CAMPERS AND GUESTS GROW. EVERY YEAR THROUGH OUR CAMPERSHIP PROGRAM WE HELP COVER THE COST OF CAMP FEES FOR CHILDREN AND ADULTS FROM ALL BACKGROUNDS WHO WOULDN'T BE ABLE TO AFFORD A CAMP EXPERIENCE OTHERWISE. FORM 990, PAGE 6, PART VI, LINE 6 OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. VOLUNTEER BOARD MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY BOARD OR ITS DESIGNATED COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD AT AN OPEN MEETING AND THE BOARD'S DECISION IS REFLECTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS COMPARED TO THAT OF EQUIVALENT EMPLOYEES AT OTHER YMCA CAMPS. THE REMUNERATION COMMITTEE OF THE BOARD DISCUSSES THE MERIT OF EACH EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS COMPARED TO THAT OF EQUIVALENT EMPLOYEES AT OTHER YMCA CAMPS. THE REMUNERATION COMMITTEE OF THE BOARD DISCUSSES THE MERIT OF EACH EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK TO TAX DEPR DIFF 20,177 BOOK TO TAX GAIN DIFF -11,736 TOTAL 8,441