2026-02-08T12:06:06-05:00 2025-09-30 853390892 BLAKE & LIND CPAS PLLC 504 NW 1ST AVE STE 200 GRAND RAPIDS MN 55744 990 2024-10-01 410967781 YOUNG MEN'S CHRISTIAN ASSOCIATION - CAMP OLSON YOUN 2183632207 4160 LITTLE BOY ROAD NE LONGVILLE MN 56655 JOHN LYON EXECUTIVE DIRECTOR 2183632207 2026-01-19 true true SHOLOM R BLAKE CPA P00495609 2183262879 2026-01-19 2024 2025-03-06 01:10:19Z JOHN LYON 4160 LITTLE BOY ROAD NE LONGVILLE MN 56655 2397272 false X WWW.CAMPOLSON.ORG X 1971 MN TO BE THE BEST RESIDENTIAL SUMMER CAMP SHARING THE SPIRIT OF THE NORTHWOODS WITH YOUTH. 16 16 140 292 0 660759 491325 1676218 1724977 79781 101599 8641 14435 2425399 2332336 123873 128660 0 879107 1005401 0 73476 986710 1046284 1989690 2180345 435709 151991 8776667 9222613 631337 743568 8145330 8479045 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 1826386 128660 1724977 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. 1826386 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 false false false false false false false false false false false false false false false false false false true 20 0 true 140 true false false false false false false false false X 16 16 false false false false true true true true true false false true true true true true true true true false MN X X X JOHN LYON 2183632207 4160 LITTLE BOY ROAD NE LONGVILLE MN 56655 JOHN LYON EXECUTIVE DI 40.00 X 95192 0 24342 RUSSELL LINK FORMER EXEC 40.00 X 68656 0 18614 GREG SCHIEBER PRESIDENT 1.00 X 0 0 0 NORA WOODWORTH VICE PRESIDE 1.00 X 0 0 0 GRANT FLICK SECRETARY 1.00 X 0 0 0 DAVE ANDREWS BOARD MEMBER 1.00 X 0 0 0 AMANDA BAKKEN BOARD 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 DIMITRI CULPEPPER BOARD MEMBER 1.00 X 0 0 0 MIKE DOUGHERTY BOARD MEMBER 1.00 X 0 0 0 GEORGE HARTSON BOARD MEMBER 1.00 X 0 0 0 KATHERINE HAUSER BORAD MEMBER 1.00 X 0 0 0 SHELLEY HEALY BOARD MEMBER 1.00 X 0 0 0 AVA HEINRICH BOARD MEMBER 1.00 X 0 0 0 SARAH PACCHETTI BOARD MEMBER 1.00 X 0 0 0 BRIAN VANDERAH BOARD MEMBER 1.00 X 0 0 0 JEFF VAN STRAATEN BOARD MEMBER 1.00 X 0 0 0 163848 42956 false false false 61328 56905 373092 491325 CAMPER & TRANSPORT FEES 721214 1724977 1724977 1724977 68498 68498 60340 27239 33101 33101 33101 51932 37697 14235 14235 GAIN ON SALE OF FIXED ASSETS 200 200 200 2332336 1758078 82933 128660 128660 163848 109019 54829 667510 623737 43773 48995 36759 9005 3231 72711 54551 13364 4796 52337 39266 9619 3452 12220 12220 8826 8826 7032 5977 352 703 135513 114468 17255 3790 57881 48620 9261 38953 36960 498 1495 15277 15277 20685 20685 225506 209721 15785 59034 50179 8855 FOOD COSTS 203315 203315 PROGRAM SUPPLIES 105921 105921 REPAIRS & MAINTENANCE 56337 56337 WISH LIST PURCHASES 47138 47138 52646 49500 1966 1180 2180345 1826386 280483 73476 2922 3006 898125 945403 84515 47547 1545 1087 26384 26232 45802 36578 7351236 2464337 4671081 4886899 3046293 3275861 8776667 9222613 63538 120988 17799 74928 550000 547652 631337 743568 X 4979173 5132263 3166157 3346782 8145330 8479045 8776667 9222613 X 151991 181724 X false true X true false X 466032 854092 975306 660759 491325 3447514 977288 1149940 1438523 1738297 1724977 7029025 1201299 52132 1253431 2644619 2004032 2413829 2399056 2268434 11729970 25000 60700 94459 45000 225159 12759 7970 291313 86135 73126 471303 12759 32970 352013 180594 118126 696462 11033508 70800 33964 205189 79781 68498 458232 70800 33964 205189 79781 68498 458232 8652 9636 123934 142222 2724071 2047632 2742952 2478837 2336932 12330424 0.89480 0.88910 0.04000 0.04000 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 3047937 40884 249266 60000 3278087 2333417 76116 638404 3047937 1844334 255691 233392 2333417 2084065 114466 -354197 1844334 680511 1347280 68874 12600 2084065 0.78310 0.21690 false false 791553 791553 5591504 1758492 3833012 968179 705845 262334 4886899 2423097 181724 37697 219421 2203676 128660 128660 2332336 2089382 37697 37697 2051685 128660 128660 2180345 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 37,697 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS & DISCOUNTS 128,660 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 37,697 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS & DISCOUNTS 128,660 false CAMP SCHOLARSHIPS 128660 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. 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 37,697 SCHOLARSHIPS & DISCOUNTS -128,660 COST OF GOODS SOLD -37,697 SCHOLARSHIPS & DISCOUNTS 128,660