2026-01-31T17:49:04-06:00 2025-09-30 020327524 NATHAN WECHSLER & CO PA 44 SCHOOL STREET LEBANON NH 03766 990 2024-10-01 043357821 YOUNG MEN'S CHRISTIAN ASSOCIATION CAMP CONISTON INC YOUN 6038631160 PO BOX 185 GRANTHAM NH 03753 JOHN TILLEY PRESIDENT 6038631160 2026-01-28 1 1 MELISSA BIRON P01399032 6034482650 2026-01-28 2024 2025-03-06 01:10:19Z JOHN TILLEY PO BOX 185 GRANTHAM NH 03753 5507494 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. 13 13 218 141 0 0 473622 611282 3963961 4174538 229321 298482 3620 0 4670524 5084302 0 0 0 0 1846538 1700580 0 0 152893 2594870 2640406 4441408 4340986 229116 743316 12078660 12655504 784223 552318 11294437 12103186 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 3700689 4174538 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. 3700689 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 218 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 - OUTGOING 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 BETH CORKUM DIRECTOR 1.00 X 0 0 0 KATIE COMSTOCK DIRECTOR 1.00 X 0 0 0 JOHN TILLEY PRESIDENT 40.00 X 221077 0 16141 221077 0 16141 1 0 1 0 BENNETT BUILDERS LLC PO BOX 236 NORTH SUTTON NH 03103 BUILDERS 440000 MATTHEW O'CLAIR 679 BRADFORD RD NEWPORT NH 03773 CONSTRUCTION 118678 2 611282 611282 CAMP FEES 624110 4174538 4174538 4174538 218500 218500 464239 38935 409246 13946 54993 24989 79982 79982 5084302 4174538 0 298482 X 246723 140632 44410 61681 1172467 848242 267866 56359 32191 24465 7726 146963 102698 32431 11834 102236 71386 22543 8307 9425 9425 7048 5638 1410 46797 46797 76088 39566 33478 3044 379067 371487 7580 38836 15534 19418 3884 504562 494472 10090 163947 149652 11118 3177 FOOD 534546 534546 INTERNATIONAL EXCHANGE 283101 283101 PROGRAM SUPPLIES 95484 95484 CIT 94017 94017 407488 382972 19909 4607 4340986 3700689 487404 152893 1015959 1279037 2266781 1670243 175894 39112 60375 36729 13672256 6070529 6668137 7601727 1874529 2017579 16985 11077 12078660 12655504 323239 86496 450999 461745 9985 4077 784223 552318 X 10996475 11767901 297962 335285 11294437 12103186 12078660 12655504 743316 65433 0 X X 0 1 X 1 0 X 1566211 1979652 799272 473622 611282 5430039 3101700 3431393 3752474 3963961 4174538 18424066 12600 20400 520 33520 4680511 5431445 4552266 4437583 4785820 23887625 6783 5834 12617 0 6783 5834 12617 23875008 29532 68222 174078 234214 218500 724546 29532 68222 174078 234214 218500 724546 425 425 3620 3620 4710043 5500092 4726344 4675417 5004320 24616216 0.96990 0.96320 0.02940 0.02470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1874379 80000 128001 2082380 1601057 60000 213322 1874379 1493359 153596 45898 1601057 1458359 35000 1493359 923359 535000 1458359 0.85330 0.09770 0.04900 0 0 1444217 1444217 8742319 4023176 4719143 1999226 1374025 625201 1486494 673328 813166 7601727 LEASE LIABILITY 4077 4077 X 5175735 65433 26000 91433 5084302 0 5084302 4366986 26000 26000 4340986 0 4340986 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 2022. X 0 0 0 0 0 0 0 0 0 JOHN TILLEY PRESIDENT 221077 0 0 0 0 0 16141 0 0 0 237218 0 0 0 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 COMMITTEE 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 5,638. MANAGEMENT AND GENERAL EXPENSES 1,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,048. FORM 990, PART IX, LINE 24E CAMP STORE EXPENSES: PROGRAM SERVICE EXPENSES 85,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,183. ADVENTURE CAMP: PROGRAM SERVICE EXPENSES 73,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,124. BANK AND MERCHANT CHARGES: PROGRAM SERVICE EXPENSES 38,104. MANAGEMENT AND GENERAL EXPENSES 7,804. FUNDRAISING EXPENSES 4,607. TOTAL EXPENSES 50,515. RIDING: PROGRAM SERVICE EXPENSES 41,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,383. YMCA FAIR SHARE SUPPORT: PROGRAM SERVICE EXPENSES 37,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,220. GENERAL PROGRAM ACTIVITIES: PROGRAM SERVICE EXPENSES 32,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,949. TELEPHONE: PROGRAM SERVICE EXPENSES 22,730. MANAGEMENT AND GENERAL EXPENSES 7,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,306. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 27,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,423. STAFF RECOGNITION: PROGRAM SERVICE EXPENSES 13,589. MANAGEMENT AND GENERAL EXPENSES 4,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,118. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,267. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.