2025-12-22T13:38:29-06:00 2025-02-28 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-03-01 542184387 CAMP JORN YOUNG MEN'S CHRISTIAN ASSOCIATION INC CAMP 7155438808 13591 ZENNER LANE MANITOWISH WATERS WI 54545 KATHLEEN BOST CEO 7155438808 2025-12-22 1 0 JESSICA NATUS P01799381 2187224705 2025-12-22 2024 2025-03-06 01:10:19Z KATHLEEN BOST 13591 ZENNER LANE MANITOWISH WATERS WI 54545 2366601 0 X CAMPJORNYMCA.ORG X 2005 WI BUILDING CHARACTER, CONFIDENCE AND COMMUNITY THROUGH ENRICHING OUTDOOR EXPERIENCES. 14 14 113 100 0 0 1740907 626968 927794 910658 120962 305744 102231 123255 2891894 1966625 0 0 0 0 1208005 1167569 0 0 100295 758173 1006033 1966178 2173602 925716 -206977 15130304 15154113 266595 268370 14863709 14885743 X BUILDING CHARACTER, CONFIDENCE AND COMMUNITY THROUGH ENRICHING OUTDOOR EXPERIENCES. 0 1 838462 0 638877 RESIDENT CAMP:CAMP JORN YMCA HAS MADE A COMMITMENT TO ENSURE A POSITIVE AND SAFE CAMPING EXPERIENCE FOR EACH CHILD WHO ATTENDS OUR SUMMER PROGRAM. OUR FOCUS ON CHARACTER DEVELOPMENT HELPS YOUTH TO GROW IN THE AREAS OF OUR 4 CORE VALUES CARING, HONESTY, RESPECT AND RESPONSIBILITY. CAMPERS CHOOSE 3 INSTRUCTIONAL CLASSES FOR THE WEEK ENSURING GROWTH, PROGRESSION, AND COMPETENCE. DAYS ARE ROUNDED OUT WITH CABIN ACTIVITIES SUCH AS SAILING, CANOEING OR KAYAKING, CABIN CHALLENGES, SPORTS AND MUCH MORE. EVENINGS ARE A TIME FOR EVERYONE TO COME TOGETHER FOR ALL-CAMP ACTIVITIES SUCH AS CAMPFIRES, SKITS, GROUP GAMES, ETC. EACH CABIN GROUP WILL ALSO PARTICIPATE IN A COOK OUT OR OVERNIGHT ON OR NEAR CAMP JORN. WE OFFER 1 OR 2 WEEK CAMP SESSIONS AND 3 WEEK SPECIALTY SESSIONS. 322164 0 86138 CHILD CARE:LOCATED ON THE CAMP JORN YMCA PROPERTY, THE ORGANIZATION OFFERS A FULL DAY, YEAR-ROUND STATE LICENSED CHILD CARE PROGRAM USING A PLAY-BASED EDUCATION/CURRICULUM WHICH ALLOWS EACH CHILD TO GROW AT THEIR OWN PACE IN THE AREAS OF SOCIAL, EMOTIONAL, PHYSICAL AND ACADEMIC DEVELOPMENT.WARM, CARING, EDUCATED STAFF PROVIDE CARE IN A CASUAL, RELAXED SETTING WHERE THE NEEDS AND INTERESTS OF BOTH CHILD AND PARENT ARE RECOGNIZED. SUMMER CHILD CARE ALSO AVAILABLE BY THE DAY, WEEK OR MONTH. THE CENTER AVERAGES ABOUT 20 CHILDREN PER DAY. 346863 0 185643 DAY CAMP: OUR DAY CAMP PROGRAM AIMS TO HELP CAMPERS MAKE NEW FRIENDS AND GAIN EXPERIENCES THAT BOOST THEIR CONFIDENCE. EACH DAY CAMPERS ENGAGE IN UNIQUE OUTDOOR ACTIVITIES AND CREATIVE GAMES GEARED TOWARD SKILL PROGRESSION AND TEAMWORK WHILE ENCOMPASSING CAMP'S CORE VALUES. 1507489 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 113 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI IL X KIM TASSI 7155438808 13591 ZENNER LANE MANITOWISH WATERS WI 54545 TAMISE IRONSTRACK CHAIR 1.00 X X 0 0 0 NANCY GANTAR VICE CHAIR 1.00 X X 0 0 0 MATT HUGHES TREASURER 1.00 X X 0 0 0 CAROLYN ISAAC SECRETARY 1.00 X X 0 0 0 TIMOTHY KLAGOS PAST BOARD CHAIR 3.00 X X 0 0 0 JANET PIEDMONTE BOARD DEVELOPMENT CHAIR 1.00 X 0 0 0 ROMY DECRISTOFARO DIRECTOR 1.00 X 0 0 0 MARVIN DONNELL DIRECTOR 1.00 X 0 0 0 STEPHANIE HICKMAN DIRECTOR 1.00 X 0 0 0 MICHELLE HILL DIRECTOR 1.00 X 0 0 0 JEREMY JORGENSEN DIRECTOR 1.00 X 0 0 0 JOHN MUELLER DIRECTOR 1.00 X 0 0 0 SARA PICKUS DIRECTOR 1.00 X 0 0 0 KRISTI ROBERTSJOCHUM DIRECTOR 1.00 X 0 0 0 KATHLEEN BOST CEO 45.00 X 71254 0 536 DENNIS LIPP CEO (THRU 10/24) 45.00 X 100850 0 34561 172104 0 35097 1 0 0 0 SUMMER CAMP COOKS 3911 CONCORD PIKE 8030 SMB 26414 WILMINGTON DE 19803 FOOD SERVICE PROGRAM 270960 1 137570 47594 441804 100363 626968 RESIDENT CAMP 721210 638877 638877 DAY CAMP 721210 185643 185643 CHILD CARE 624410 86138 86138 910658 148457 148457 125663 18410 107253 107253 107253 462976 305689 157287 157287 157287 47707 137570 52906 -5199 -5199 28413 22971 5442 5442 15759 15759 15759 1966625 910658 0 428999 215553 161922 37417 16214 826217 628264 141858 56095 28286 19805 5205 3276 22792 15958 4194 2640 74721 52316 13751 8654 35571 35571 15659 15659 72819 59188 12926 705 11715 6667 4186 862 51834 20180 29214 2440 124334 3833 120501 6828 3456 3372 300 300 233146 116573 116573 49013 35185 10414 3414 OTHER SUPPLIES AND EXPE 299536 285199 9923 4414 PROGRAM SUPPLIES AND EX 63391 63391 NATIONAL SUPPORT DUES 25621 21478 2562 1581 EQUIPMENT RENTAL AND MA 16266 14074 2192 2173602 1507489 565818 100295 5715 6951 2542011 1513427 45750 29250 3372 1463 21748 20728 96605 111641 12715673 3355412 9491911 9360261 2923192 4110392 15130304 15154113 103766 29335 139458 224235 23371 14800 266595 268370 X 11645750 11454281 3217959 3431462 14863709 14885743 15130304 15154113 -206977 228711 300 0 X 0 1 X 1 0 X 961245 1050975 800979 1740907 626968 5181074 281176 718617 831661 927794 910658 3669906 35035 74015 71564 82471 91879 354964 1277456 1843607 1704204 2751172 1629505 9205944 293195 347779 193459 1202525 188313 2225271 0 293195 347779 193459 1202525 188313 2225271 6980673 82681 117567 245934 240928 274120 961230 82681 117567 245934 240928 274120 961230 1360137 1961174 1950138 2992100 1903625 10167174 0.68660 0.68760 0.09450 0.08150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3890172 12395 478216 177953 4202830 2576036 1027300 368856 82020 3890172 2895949 21450 -222963 118400 2576036 2825514 22100 161805 113470 2895949 2325688 36600 473631 10405 2825514 0.18354 0.62049 0.19597 0 0 4469725 4469725 6820988 2316899 4504089 1404960 1038513 366447 20000 20000 9360261 SECURITY DEPOSITS 14800 14800 X 2181232 228711 300 229011 1952221 15659 -1255 14404 1966625 2159198 0 2159198 15659 -1255 14404 2173602 PART X, LINE 2: THE ASSOCIATION ASSESSES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -1,255. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING ALLOCATION -1,255. GOLF OUTING 98375 68075 30300 1000 6710 9000 15541 5355 CHILD CARE EVENTS 41505 38798 2707 1097 4530 1 45397 30697 14700 7362 2311 185277 137570 47707 1000 6710 9000 24000 12196 52906 -5199 X 350 100363 FMV 0 0 1 0 FORM 990, PART III, LINE 3 THE CHILDCARE CENTER WAS PERMANENTLY CLOSED IN OCTOBER 2024. FORM 990, PART VI, SECTION A, LINE 2 ROMY DECRISTOFARO AND JEREMY JORGENSEN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA USING INFORMATION PROVIDED BY THE ORGANIZATION. THE FORM 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE BY THEIR CPA. A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST MAY EXIST WHEN THE INTERESTS OR ACTIVITIES OF ANY DIRECTOR, OFFICER, OR STAFF MEMBER MAY BE SEEN AS COMPETING WITH THE INTERESTS OR ACTIVITIES OF THIS CORPORATION, OR THE DIRECTOR, OFFICER, OR STAFF MEMBER DERIVES A FINANCIAL OR OTHER MATERIAL GAIN AS A RESULT OF A DIRECT OR INDIRECT RELATIONSHIP. ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS BY THE PERSON CONCERNED, IF THAT PERSON IS A DIRECTOR OF THE CHAIR OF THE CORPORATION, OR TO THE CHAIR, OR SUCH PERSON OR PERSONS AS HE OR SHE MAY DESIGNATE, IF THE PERSON IS A MEMBER OF THE STAFF. UNLESS REQUESTED TO REMAIN PRESENT DURING THE MEETING, THE PERSON HAVING THE CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OF DIRECTORS IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THAT PERSON SHALL PROVIDE THE BOARD OF DIRECTORS WITH ANY AND ALL RELEVANT INFORMATION. FORM 990, PART VI, SECTION B, LINE 15A CEO'S SALARY IS DETERMINED BASED UPON PERFORMANCE REVIEW BY BOARD. COMPARATIVE DATA IS REVIEWED BUT ORGANIZATION IS NOT ABLE TO COMPENSATE AT THAT LEVEL. FORM 990, PART VI, SECTION C, LINE 19 THE AUDIT REPORT AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE REMAINING DOCUMENTS ARE AVAILABLE BY REQUEST ONLY.