2025-01-29T23:34:36-05:00 2024-09-30 853390892 BLAKE & LIND CPAS PLLC 504 NW 1ST AVE STE 200 GRAND RAPIDS MN 55744 990 2023-10-01 410967781 YOUNG MEN'S CHRISTIAN ASSOCIATION - CAMP OLSON YOUN 2183632207 4160 LITTLE BOY ROAD NE LONGVILLE MN 56655 RUSSELL LINK EXECUTIVE DIRECTOR 2183632207 2024-12-16 true true SHOLOM R BLAKE CPA P00495609 2183262879 2025-01-29 2023 2025-03-06 01:10:19Z RUSSELL LINK 4160 LITTLE BOY ROAD NE LONGVILLE MN 56655 2478837 false X WWW.CAMPOLSON.ORG X 1971 MN TO BE THE BEST RESIDENTIAL SUMMER CAMP SHARING THE SPIRIT OF THE NORTHWOODS WITH YOUTH. 15 15 137 343 0 975306 660759 1387490 1676218 330623 79781 19597 8641 2713016 2425399 122978 123873 0 763475 879107 0 57085 872453 986710 1758906 1989690 954110 435709 7760342 8776667 684238 631337 7076104 8145330 TO SHARE THE SPIRIT OF THE NORTH WOODS WHILE PRESERVING A PARADISE OF BEAUTY FOR YOUTH, FAMILIES AND THEIR LEADERS THROUGH YMCA CAMPING PROGRAMS THAT BUILD HEALTHY MIND, BODY & SPIRIT FOR ALL false false 1670805 123873 1676218 CAMPING PROGRAMS: CAMP OLSON TYPICALLY PROVIDES APPROXIMATELY 1,300 CAMPER WEEKS TO 900 UNIQUE CHILDREN. APPROXIMATELY TWENTY-ONE PERCENT OF CAMPERS RECEIVE SOME FORM OF FINANCIAL SUPPORT. CAMPING PROGRAM ACTIVITIES INCLUDE SAILING,HORSEBACK RIDING, ARCHERY, FISHING, SWIMMING, MOUNTAIN BIKING, CRAFTS AND NATURE STUDIES. IN ADDITION, THE CAMP OFFERS LEADERSHIP PROGRAMS,COUNSELOR-IN-TRAINING PROGRAMS AND FAMILY CAMPING EXPERIENCES. 1670805 true true false true false false true false false true true false false false false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 13 0 true 137 true false false false false false false false false X 15 15 false false false false true true true true true false false true true true true true true true true false MN X X X RUSSELL LINK 2183632207 4160 LITTLE BOY ROAD NE LONGVILLE MN 56655 RUSSELL LINK EXECUTIVE DI 40.00 X 126260 0 38302 JEFF VAN STRAATEN PRESIDENT 1.00 X 0 0 0 AMANDA BAKKEN SECRETARY 1.00 X 0 0 0 JENNIFER SALL BORAD MEMBER 1.00 X 0 0 0 KEVIN BERGSCHNEIDER BOARD MEMBER 1.00 X 0 0 0 ERIN BROWN BOARD MEMBER 1.00 X 0 0 0 MARISA CAPEZUTTO BOARD MEMBER 1.00 X 0 0 0 MIKE DOUGHERTY BOARD MEMBER 1.00 X 0 0 0 GRANT FLICK BOARD MEMBER 1.00 X 0 0 0 GEORGE HARTSON BOARD MEMBER 1.00 X 0 0 0 SHELLEY HEALY BOARD MEMBER 1.00 X 0 0 0 SARAH PACCHETTI BOARD MEMBER 1.00 X 0 0 0 GREG SCHIEBER BOARD MEMBER 1.00 X 0 0 0 BRIAN VANDERAH BOARD MEMBER 1.00 X 0 0 0 NORA WOODWORTH BOARD MEMBER 1.00 X 0 0 0 DIMITRI CULPEPPER BOARD MEMBER 1.00 X 0 0 0 126260 38302 1 false true false 44728 25676 590355 660759 CAMPER & TRANSPORT FEES 721214 1676218 1676218 1676218 79781 79781 60979 53438 7541 7541 GAIN ON SALE OF FIXED ASSETS 1100 1100 1100 2425399 1676218 88422 123873 123873 126260 85058 41202 595550 557218 38332 35510 27413 6070 2027 74302 57359 12702 4241 47485 36657 8117 2711 10445 10445 9238 9238 6793 5774 340 679 128907 107978 16741 4188 52904 44439 8465 30916 29595 330 991 14387 14387 20117 20117 195170 181508 13662 43025 36571 6454 FOOD COSTS 185836 185836 PROGRAM SUPPLIES 117759 117759 WISH LIST PURCHASES 54294 54294 TRANSPORTATION COSTS 45602 45602 71317 44542 25729 1046 1989690 1670805 261800 57085 2935 2922 1724398 898125 240989 84515 2021 1545 16032 26384 40053 45802 6914412 2243331 3445952 4671081 2287962 3046293 7760342 8776667 119409 63538 14829 17799 550000 550000 684238 631337 X 4197147 4979173 2878957 3166157 7076104 8145330 7760342 8776667 X 435709 633517 X false true X true false X 521729 466032 854092 975306 660759 3477918 12670 977288 1149940 1438523 1738297 5316718 315875 1201299 1517174 850274 2644619 2004032 2413829 2399056 10311810 25000 60700 94459 180159 73631 12759 7970 291313 86135 471808 73631 12759 32970 352013 180594 651967 9659843 16351 70800 33964 205189 79781 406085 16351 70800 33964 205189 79781 406085 4974 8652 9636 123934 147196 871599 2724071 2047632 2742952 2478837 10865091 0.88910 0.89190 0.04000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false false false false false SCHEDULE C, PART II-B, LINE 1 ORGANIZATION AT TIMES MEETS WITH LEGISLATORS AT THE STATE CAPITOL. CAMP OLSON YMCA PAID A LOBBYING FEE TO THE YMCA OF THE TWIN CITIES X 5 903.20 1 false 2.00 2333417 76116 638404 3047937 1844334 255691 233392 2333417 2084065 114466 -354197 1844334 680511 1347280 68874 12600 2084065 259275 406729 14507 680511 0.78020 0.21980 false false 587553 587553 5422402 1592461 3829941 904457 650870 253587 4671081 2964495 633517 53438 686955 2277540 147859 147859 2425399 1895269 53438 53438 1841831 147859 147859 1989690 SCHEDULE D, PAGE 1, PART II, LINE 9 REVENUE IS RECORDED AT THE TIME OF AGREEMENT AS A GAIN BASED ON THE BASIS IN LAND AND ESTIMATED VALUE AFTER PLACING PARTIAL INTEREST INTO CONSERVATION EASEMENT. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 53,438 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS & DISCOUNTS 123,873 INCOME TAX EXPENSE 23,986 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 53,438 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS & DISCOUNTS 123,873 INCOME TAX EXPENSE 23,986 false CAMP SCHOLARSHIPS 123873 FMV SCHEDULE I, PAGE 4, PART IV CAMP OLSON YMCA OFFERS CAMPERSHIP ASSISTANCE TO FAMILIES IN NEED. ELIGIBILITY IS BASED PRIMARILY ON FAMILY INCOME. CAMP OLSON WILL PROVIDE UP TO HALF THE PRICE OF A GENERAL ONE-WEEK SESSION AFTER THE INITIAL DEPOSIT IS PAID BY THE FAMILY. GRANTED SCHOLARSHIP AMOUNTS ARE NOT PAID DIRECTLY TO ANY RECIPIENT. false false false false false false false false false RUSSELL LINK EXECUTIVE DIRECTOR 126260 38302 164562 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS AND EACH MEMBER OVER THE AGE OF 18 THAT CONTRIBUTED 25 OR PAID FOR A PROGRAM OR VOLUNTEERED FOR THE ORGANIZATION HAS ONE VOTE. MEMBERS ARE NOT ENTITLED TO SHARE IN THE DISTRIBUTION OF CORPORATE ASSETS UPON DISSOLUTION OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A DIRECTORS ARE ELECTED BY MEMBERS. EACH DIRECTOR IS ELECTED FOR A TERM OF THREE YEARS UNTIL A SUCCESSOR HAS BEEN ELECTED AND QUALIFIED. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERSHIP MUST APPROVE BYLAW CHANGES BY A TWO-THIRDS VOTE FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARED 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AS WELL AS THE BOARD OF DIRECTORS PRIOR TO FILING. ELECTRONIC COPIES ARE PROVIDED TO ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT DISCLOSURES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND FORWARDED ON TO THE BOARD PRESIDENT. CONFLICTS ARE NOTED AND BOARD MEMBERS MUST ABSTAIN FROM VOTING IF THEY ARE DETERMINED TO HAVE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. A COMMITTEE OF THE BOARD REVIEWS THE NATIONAL YMCA CEO COMPENSATION GUIDELINES AND OTHER NON-PROFIT CONPENSATION GUIDELINES WHEN DETERMINING EXECUTIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B A COMMITTEE OF THE BOARD REVIEWS NON-PROFIT CONPENSATION GUIDELINES WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC AS FOLLOWS: 1. AVAILABLE UPON REQUEST IN CORPORATE OFFICE 2. WWW.CAMPOLSON.ORG CONTAINS FINANCIAL INFORMATION FOR REVIEW 3. 990 AND FINANCIAL INFORMATION ARE AVAILABLE VIA GUIDESTAR FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 53,438 SCHOLARSHIPS & DISCOUNTS -123,873 INCOME TAX EXPENSE -23,986 COST OF GOODS SOLD -53,438 SCHOLARSHIPS & DISCOUNTS 123,873 INCOME TAX EXPENSE 23,986 EXPENSES REPORTED ON 990-T 0