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Young Mens Christian Association Ymca Camp Coniston Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$4.71M (2023)

Expenses
$4.26M (2023)

Total Assets
$11.4M (2023)

Total Liabilities
$623k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,713,591
Expenses
$4,255,259
Net Income
$458,332
Net Assets
$10,803,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $799,272
17.0%
Program Services $3,752,474
79.6%
Investment Income $174,078
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,233
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $213,793
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,109,231
26.1%
Assets/Debt
Total Assets $11,426,840
Total Liabilities $623,430
Net Assets $10,803,410
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Tilley (President) $206,327 $0 $10,316
Neil Abramson (Director) $0 $0 $0
John Calcutt (Director) $0 $0 $0
Lynne Schiffman Delise (Vice Chair) $0 $0 $0
Chris Eldredge (Director) $0 $0 $0
Rolf Gesen (Director) $0 $0 $0
Catherine Johnson (Director) $0 $0 $0
Jonathan Marvin (Treasurer) $0 $0 $0
Mary Helen Morris (Chair) $0 $0 $0
Katie Smidt (Director) $0 $0 $0
Brian Sung (Director) $0 $0 $0
Stefan Timbrell (Secretary) $0 $0 $0
Michael J Work (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,482,065
Expenses
$3,983,223
Net Income
$1,498,842
Net Assets
$10,247,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,979,652
36.1%
Program Services $3,431,393
62.6%
Investment Income $68,222
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,373
0.0%
Net Inventory Sales $0
Other Revenue $1,425
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,885
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,188,816
29.8%
Assets/Debt
Total Assets $10,729,273
Total Liabilities $481,949
Net Assets $10,247,324
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Tilley (President) $195,885 $0 $0
Neil Abramson (Director) $0 $0 $0
John Calcutt (Director) $0 $0 $0
Lynne Schiffman Delise (Vice Chair) $0 $0 $0
Chris Eldredge (Director) $0 $0 $0
Rolf Gesen (Director) $0 $0 $0
Catherine Johnson (Director) $0 $0 $0
Jonathan Marvin (Treasurer) $0 $0 $0
Mary Helen Morris (Chair) $0 $0 $0
Katie Smidt (Director) $0 $0 $0
Bob Stasey (Director) $0 $0 $0
Brian Sung (Director) $0 $0 $0
Stefan Timbrell (Secretary) $0 $0 $0
Michael J Work (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,679,470
Expenses
$3,783,189
Net Income
$896,281
Net Assets
$8,963,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,566,211
33.5%
Program Services $3,101,700
66.3%
Investment Income $29,532
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,973
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $198,216
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,107,838
29.3%
Assets/Debt
Total Assets $10,073,548
Total Liabilities $1,109,854
Net Assets $8,963,694
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Tilley (President) $198,216 $0 $13,184
Neil Abramson (Director) $0 $0 $0
John Calcutt (Director) $0 $0 $0
Lynne Schiffman Delise (Vice Chair) $0 $0 $0
Chris Eldredge (Director) $0 $0 $0
Rolf Gesen (Director) $0 $0 $0
Gen Izutsu (Director) $0 $0 $0
Catherine Johnson (Director) $0 $0 $0
Jonathan Marvin (Treasurer) $0 $0 $0
Mary Helen Morris (Chair) $0 $0 $0
Katie Smidt (Director) $0 $0 $0
Stefan Timbrell (Secretary) $0 $0 $0
Michael J Work (Director) $0 $0 $0
John Zimmerman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,567,553
Expenses
$2,209,196
Net Income
$358,357
Net Assets
$7,941,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,261,117
88.1%
Program Services $258,299
10.1%
Investment Income $42,307
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,830
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $184,692
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $764,052
34.6%
Assets/Debt
Total Assets $9,226,049
Total Liabilities $1,284,777
Net Assets $7,941,272
Compensation
Key Employees and Officers Compensation Related Other
John Tilley (President) $184,692 $0 $12,929
Neil Abramson (Director) $0 $0 $0
Richard Altman (Director) $0 $0 $0
John Calcutt (Chair) $0 $0 $0
Lynne Schiffman Delise (Director) $0 $0 $0
Chris Eldredge (Director) $0 $0 $0
Rolf Gesen (Vice Chair) $0 $0 $0
Gen Izutsu (Director) $0 $0 $0
Catherine Johnson (Director) $0 $0 $0
Jonathan Marvin (Treasurer) $0 $0 $0
Mary Helen Morris (Director) $0 $0 $0
Katie Smidt (Director) $0 $0 $0
Stefan Timbrell (Secretary) $0 $0 $0
Michael J Work (Director) $0 $0 $0
John Zimmerman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,953,024
Expenses
$3,423,547
Net Income
$529,477
Net Assets
$7,599,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $450,838
11.4%
Program Services $3,365,894
85.1%
Investment Income $66,737
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $717
0.0%
Net Inventory Sales $0
Other Revenue $68,838
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,731
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,045,043
30.5%
Assets/Debt
Total Assets $8,116,681
Total Liabilities $517,661
Net Assets $7,599,020
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Tilley (President) $176,731 $0 $12,799
John Calcutt (Chair) $0 $0 $0
Richard Altman (Director) $0 $0 $0
Rolf Gesen (Vice Chair) $0 $0 $0
Chris Eldredge (Director) $0 $0 $0
Katie Gardner (Director) $0 $0 $0
Gen Izutsu (Director) $0 $0 $0
Jonathan Marvin (Treasurer) $0 $0 $0
Stefan Timbrell (Secretary) $0 $0 $0
Michael J Work (Director) $0 $0 $0
John Zimmerman (Director) $0 $0 $0
Catherine Johnson (Director) $0 $0 $0
Mary Helen Morris (Director) $0 $0 $0
Lynne Schiffman Delise (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,638,570
Expenses
$3,236,684
Net Income
$401,886
Net Assets
$7,056,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $422,061
11.6%
Program Services $3,134,320
86.1%
Investment Income $35,953
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,780
0.2%
Net Inventory Sales $0
Other Revenue $39,456
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,142
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $989,961
30.6%
Assets/Debt
Total Assets $7,627,105
Total Liabilities $570,223
Net Assets $7,056,882
Compensation
Key Employees and Officers Compensation Related Other
John Tilley (President) $170,142 $0 $12,390
John Calcutt (Chair) $0 $0 $0
Richard Altman (Director) $0 $0 $0
Rolf Gesen (Vice Chair) $0 $0 $0
Chris Eldredge (Director) $0 $0 $0
Katie Gardner (Director) $0 $0 $0
Brian Grip (Director) $0 $0 $0
Gen Izutsu (Director) $0 $0 $0
Jonathan Marvin (Treasurer) $0 $0 $0
Stefan Timbrell (Secretary) $0 $0 $0
Michael J Work (Director) $0 $0 $0
Clark Smidt (Director) $0 $0 $0
John Zimmerman (Director) $0 $0 $0
Catherine Johnson (Director) $0 $0 $0
Mary Helen Morris (Director) $0 $0 $0
Lynne Schiffman Delise (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,514,526
Expenses
$3,116,727
Net Income
$397,799
Net Assets
$6,666,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $544,469
15.5%
Program Services $2,925,891
83.3%
Investment Income $15,671
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,495
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $162,315
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $940,670
30.2%
Assets/Debt
Total Assets $7,005,460
Total Liabilities $339,227
Net Assets $6,666,233
Compensation
Key Employees and Officers Compensation Related Other
John Tilley (President) $162,315 $0 $0
John Calcutt (Chair) $0 $0 $0
Richard Altman (Director) $0 $0 $0
Rolf Gesen (Vice Chair) $0 $0 $0
Chris Eldredge (Director) $0 $0 $0
Katie Gardner (Director) $0 $0 $0
Brian Grip (Director) $0 $0 $0
Gen Izutsu (Director) $0 $0 $0
Jonathan Marvin (Treasurer) $0 $0 $0
Stefan Timbrell (Secretary) $0 $0 $0
Michael J Work (Director) $0 $0 $0
Clark Smidt (Director) $0 $0 $0
John Zimmerman (Director) $0 $0 $0
Catherine Johnson (Director) $0 $0 $0
Mary Helen Morris (Director) $0 $0 $0
Lynne Schiffman Delise (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,582,422
Expenses
$2,845,833
Net Income
$736,589
Net Assets
$6,256,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $580,017
16.2%
Program Services $2,856,177
79.7%
Investment Income $7,805
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,466
0.5%
Net Inventory Sales $13,730
0.4%
Other Revenue $105,227
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,162
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $876,195
30.8%
Assets/Debt
Total Assets $6,629,164
Total Liabilities $372,316
Net Assets $6,256,848

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,059,492
Expenses
$2,550,928
Net Income
$508,564
Net Assets
$5,512,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,288
12.3%
Program Services $2,654,975
86.8%
Investment Income $3,574
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,401
0.4%
Net Inventory Sales $13,254
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $147,385
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $691,211
27.1%
Assets/Debt
Total Assets $5,886,968
Total Liabilities $374,216
Net Assets $5,512,752
Compensation
Key Employees and Officers Compensation Related Other
John Tilley (President) $147,385 $0 $0
John Calcutt (Chair) $0 $0 $0
Rolf Gesen (Vice Chair) $0 $0 $0
Jonathan Marvin (Treasurer) $0 $0 $0
Katie Gardner (Secretary) $0 $0 $0
Richard Altman (Director) $0 $0 $0
Chris Eldredge (Director) $0 $0 $0
Gen Izutsu (Director) $0 $0 $0
Clark Smidt (Director) $0 $0 $0
Stefan Timbrell (Director) $0 $0 $0
Nancy Walters (Director) $0 $0 $0
Michael J Work (Director) $0 $0 $0
John Zimmerman (Director) $0 $0 $0
Brian Grip (Director) $0 $0 $0
Tom Simon (Director) $0 $0 $0
Catherine Johnson (Director) $0 $0 $0
Mary Helen Morris (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,787,441
Expenses
$2,534,277
Net Income
$253,164
Net Assets
$5,006,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,673
5.3%
Program Services $2,642,340
94.8%
Investment Income $4,167
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,658
Net Inventory Sales $919
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $842,713
33.3%
Assets/Debt
Total Assets $5,375,333
Total Liabilities $368,505
Net Assets $5,006,828
Compensation
Key Employees and Officers Compensation Related Other
John Tilley (President) $145,230 $0 $0
John Calcutt (Chair) $0 $0 $0
Rolf Gesen (Vice Chair) $0 $0 $0
Jonathan Marvin (Treasurer) $0 $0 $0
Katie Gardner (Secretary) $0 $0 $0
Richard Altman (Director) $0 $0 $0
Chris Eldredge (Director) $0 $0 $0
Gen Izutsu (Director) $0 $0 $0
Clark Smidt (Director) $0 $0 $0
Stefan Timbrell (Director) $0 $0 $0
Nancy Walters (Director) $0 $0 $0
Michael J Work (Director) $0 $0 $0
John Zimmerman (Director) $0 $0 $0
Brian Grip (Director) $0 $0 $0
Tom Simon (Director) $0 $0 $0
Bert Myer (Director) $0 $0 $0
Catherine Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,655,641
Expenses
$2,327,735
Net Income
$327,906
Net Assets
$4,751,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,960
4.6%
Program Services $2,542,655
95.7%
Investment Income $598
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,221
Net Inventory Sales $4,649
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $833,219
35.8%
Assets/Debt
Total Assets $5,303,329
Total Liabilities $551,922
Net Assets $4,751,407

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,483,808
Expenses
$2,239,649
Net Income
$244,159
Net Assets
$4,423,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,886
4.6%
Program Services $2,374,040
95.6%
Investment Income $511
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$5,629
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $804,046
35.9%
Assets/Debt
Total Assets $4,913,290
Total Liabilities $489,641
Net Assets $4,423,649

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,520,044
Expenses
$2,382,036
Net Income
$138,008
Net Assets
$4,179,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,932
9.7%
Program Services $2,277,868
90.4%
Investment Income $608
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,364
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $818,351
34.4%
Assets/Debt
Total Assets $4,691,917
Total Liabilities $512,427
Net Assets $4,179,490

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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