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Phantom Lake Ymca Camp 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.

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
$1.88M (2023)

Expenses
$1.5M (2023)

Total Assets
$3.68M (2023)

Total Liabilities
$281k (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
$1,877,481
Expenses
$1,500,072
Net Income
$377,409
Net Assets
$3,397,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,711
14.4%
Program Services $1,522,398
81.1%
Investment Income $11,458
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,372
1.8%
Sales of Assets $581
0.0%
Net Inventory Sales $39,961
2.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $175,567
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $567,003
37.8%
Assets/Debt
Total Assets $3,678,703
Total Liabilities $281,084
Net Assets $3,397,619
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Spang (Ceo) $157,436 $0 $37,255
April Reszka (Board Member) $0 $0 $0
Bill Canfield (Treasurer) $0 $0 $0
Chris Briskie (Board Member) $0 $0 $0
Erik Bakk Hansen (Board Member) $0 $0 $0
Fran Wagner (Board Member) $0 $0 $0
Frost Williams (Board Member) $0 $0 $0
Janet Rich (Board Member) $0 $0 $0
Jay Wall (Past Chair) $0 $0 $0
Kathryn Worthington (Board Member) $0 $0 $0
Larissa Affeldt (Board Member) $0 $0 $0
Laura Martin (Board Member) $0 $0 $0
Sara Hacker (Secretary) $0 $0 $0
Sarah Ward (Board Member) $0 $0 $0
Sherry Berg (Chairperson) $0 $0 $0
Tony Machi (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,931,341
Expenses
$1,392,847
Net Income
$538,494
Net Assets
$3,017,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,163
11.4%
Program Services $1,501,194
77.7%
Investment Income -$17,217
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,739
0.3%
Sales of Assets $1
0.0%
Net Inventory Sales $45,961
2.4%
Other Revenue $174,500
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,278
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $513,811
36.9%
Assets/Debt
Total Assets $3,177,329
Total Liabilities $159,574
Net Assets $3,017,755
Compensation
Key Employees and Officers Compensation Related Other
Jeff Spang (Ceo) $125,267 $0 $45,804
April Reszka (Board Member) $0 $0 $0
Bill Canfield (Treasurer) $0 $0 $0
Chris Briskie (Board Member) $0 $0 $0
Erik Bakk Hansen (Board Member) $0 $0 $0
Fran Wagner (Board Member) $0 $0 $0
Frost Williams (Board Member) $0 $0 $0
Janet Rich (Board Member) $0 $0 $0
Jay Wall (Past Chair) $0 $0 $0
Kathryn Worthington (Board Member) $0 $0 $0
Larissa Affeldt (Board Member) $0 $0 $0
Laura Martin (Board Member) $0 $0 $0
Sara Hacker (Secretary) $0 $0 $0
Sarah Ward (Board Member) $0 $0 $0
Sherry Berg (Chairperson) $0 $0 $0
Tony Machi (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,445,019
Expenses
$1,048,043
Net Income
$396,976
Net Assets
$2,482,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,267
13.3%
Program Services $1,090,273
75.5%
Investment Income $15,103
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,029
0.3%
Sales of Assets $5,081
0.4%
Net Inventory Sales $32,366
2.2%
Other Revenue $105,900
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,193
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $450,453
43.0%
Assets/Debt
Total Assets $2,843,254
Total Liabilities $361,158
Net Assets $2,482,096
Compensation
Key Employees and Officers Compensation Related Other
Jeff Spang (Ceo) $154,790 $0 $39,906
April Reszka (Board Member) $0 $0 $0
Bill Canfield (Treasurer) $0 $0 $0
Chris Briskie (Board Member) $0 $0 $0
Fran Wagner (Board Member) $0 $0 $0
Frost Williams (Board Member) $0 $0 $0
James Scharine (Past Chair) $0 $0 $0
Janet Rich (Board Member) $0 $0 $0
Jay Wall (Board Chair) $0 $0 $0
Laura Martin (Board Member) $0 $0 $0
Sara Hacker (Secretary) $0 $0 $0
Sherry Berg (Board Member) $0 $0 $0
Tony Machi (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,174
Expenses
$925,609
Net Income
-$723,435
Net Assets
$2,084,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,971
47.5%
Program Services $92,453
45.7%
Investment Income $5,606
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,378
2.2%
Sales of Assets $2,961
1.5%
Net Inventory Sales $805
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,438
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $346,615
37.4%
Assets/Debt
Total Assets $2,551,020
Total Liabilities $466,213
Net Assets $2,084,807
Compensation
Key Employees and Officers Compensation Related Other
Jeff Spang (Ceo) $126,904 $0 $37,222
April Reszka (Board Member) $0 $0 $0
Bill Canfield (Treasurer) $0 $0 $0
Chris Briskie (Board Member) $0 $0 $0
Dr Karen Mulrooney (Vice Chair) $0 $0 $0
Hon Tony Machi (Board Member) $0 $0 $0
James Scharine (Past Chair) $0 $0 $0
Janet Rich (Board Member) $0 $0 $0
Jay Wall (Board Chair) $0 $0 $0
Katie Pierce (Secretary) $0 $0 $0
Lesley Hill (Board Member) $0 $0 $0
Michael Murphy (Board Member) $0 $0 $0
Sara Hacker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,368,624
Expenses
$1,200,784
Net Income
$167,840
Net Assets
$2,808,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,647
4.8%
Program Services $1,257,199
91.9%
Investment Income $7,318
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,964
0.1%
Sales of Assets $1,270
0.1%
Net Inventory Sales $35,226
2.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,145
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $457,188
38.1%
Assets/Debt
Total Assets $2,875,451
Total Liabilities $67,267
Net Assets $2,808,184
Compensation
Key Employees and Officers Compensation Related Other
Jeff Spang (Ceo) $135,498 $0 $38,442
Chris Briskie (Board Member) $0 $0 $0
Bill Canfield (Treasurer) $0 $0 $0
Sara Hacker (Board Member) $0 $0 $0
Dr Karin Mulrooney (Vice Chair) $0 $0 $0
Michael Murphy (Board Member) $0 $0 $0
Katie Pierce (Secretary) $0 $0 $0
April Reszka (Board Member) $0 $0 $0
Janet Rich (Board Member) $0 $0 $0
James Scharine (Past Chair) $0 $0 $0
Jay Wall (Board Chair) $0 $0 $0
Hon Tony Machi (Board Member) $0 $0 $0
Lesley Hill (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,396,541
Expenses
$1,133,875
Net Income
$262,666
Net Assets
$2,640,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,227
5.2%
Program Services $1,287,402
92.2%
Investment Income $7,478
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,298
0.1%
Sales of Assets $0
Net Inventory Sales $28,136
2.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,836
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $417,589
36.8%
Assets/Debt
Total Assets $2,728,787
Total Liabilities $88,266
Net Assets $2,640,521
Compensation
Key Employees and Officers Compensation Related Other
Jeff Spang (Chief Executive Office) $126,824 $0 $37,930
Chris Briskie (Board Member) $0 $0 $0
Bill Canfield (Treasurer) $0 $0 $0
Sara Hacker (Board Member) $0 $0 $0
Lesley Hill (Board Member) $0 $0 $0
Hon Tony Machi (Board Member) $0 $0 $0
Dr Karin Mulrooney (Vice Chair) $0 $0 $0
Michael Murphy (Board Member) $0 $0 $0
Katie Pierce (Secretary) $0 $0 $0
April Reszka (Board Member) $0 $0 $0
Janet Rich (Board Member) $0 $0 $0
James Scharine (Past Chair) $0 $0 $0
Jay Wall (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,376,472
Expenses
$1,129,104
Net Income
$247,368
Net Assets
$2,373,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,535
6.6%
Program Services $1,237,858
89.9%
Investment Income $7,628
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,930
0.2%
Sales of Assets $300
0.0%
Net Inventory Sales $36,221
2.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,325
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $447,938
39.7%
Assets/Debt
Total Assets $2,438,003
Total Liabilities $64,629
Net Assets $2,373,374
Compensation
Key Employees and Officers Compensation Related Other
Jeff Spang (Chief Executive Officer) $123,287 $0 $33,420
Bill Canfield (Board Member) $0 $0 $0
Molly Garner (Board Member) $0 $0 $0
Robert Goodden (Past Chair) $0 $0 $0
Mary Green (Board Member) $0 $0 $0
Leslie Hill (Board Member) $0 $0 $0
Jodi Jacobson (Treasurer) $0 $0 $0
Karin Mulrooney (Secretary) $0 $0 $0
Katie Pierce (Board Member) $0 $0 $0
Janet Rich (Board Member) $0 $0 $0
James Scharine (Board Chair) $0 $0 $0
Christine Senglaub (Board Member) $0 $0 $0
Jay Wall (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,323,427
Expenses
$1,065,813
Net Income
$257,614
Net Assets
$2,126,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,052
5.7%
Program Services $1,203,730
91.0%
Investment Income $6,419
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,929
0.2%
Sales of Assets $4,256
0.3%
Net Inventory Sales $31,041
2.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,735
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $406,578
38.1%
Assets/Debt
Total Assets $2,202,079
Total Liabilities $76,073
Net Assets $2,126,006
Compensation
Key Employees and Officers Compensation Related Other
Jeff Spang (Chief Executive Officer) $123,287 $0 $0
Bill Canfield (Board Member) $0 $0 $0
Ray Goodden (Board Member) $0 $0 $0
Mary Green (Board Member) $0 $0 $0
Lesley Hill (Board Member) $0 $0 $0
Jodi Jacobson (Board Member) $0 $0 $0
Karen Mulrooney (Board Member) $0 $0 $0
Katie Pierce (Board Member) $0 $0 $0
Janer Rich (Board Member) $0 $0 $0
Jim Scharine (Board Member) $0 $0 $0
Christine Senglaub (Board Member) $0 $0 $0
Jay Wall (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,192,242
Expenses
$1,002,604
Net Income
$189,638
Net Assets
$1,868,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,801
5.4%
Program Services $1,084,828
91.0%
Investment Income -$853
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,215
0.6%
Sales of Assets $751
0.1%
Net Inventory Sales $36,500
3.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,021
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $359,430
35.8%
Assets/Debt
Total Assets $1,923,478
Total Liabilities $55,086
Net Assets $1,868,392
Compensation
Key Employees and Officers Compensation Related Other
Jeff Spang (Ceo) $110,277 $0 $0
Bill Canfield (Board Member) $0 $0 $0
Molly Garner (Board Member) $0 $0 $0
Ray Goodden (Past Chairman) $0 $0 $0
Mary Green (Board Member) $0 $0 $0
Katie Pierce (Board Member) $0 $0 $0
Leslie Hill (Board Member) $0 $0 $0
Jodi Jacobsen (Treasurer) $0 $0 $0
Dr Karen Mulrooney (Secretary) $0 $0 $0
Janet Rich (Board Member) $0 $0 $0
Jim Scharine (Chairman) $0 $0 $0
Christine Senglaub (Board Member) $0 $0 $0
Jay Wall (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,106,264
Expenses
$945,626
Net Income
$160,638
Net Assets
$1,678,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,543
6.6%
Program Services $994,598
89.9%
Investment Income $5,971
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1
0.0%
Net Inventory Sales $32,151
2.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,392
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $349,457
37.0%
Assets/Debt
Total Assets $1,867,568
Total Liabilities $188,814
Net Assets $1,678,754

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,126,041
Expenses
$902,539
Net Income
$223,502
Net Assets
$1,518,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,381
10.7%
Program Services $966,036
85.8%
Investment Income $6,932
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71
0.0%
Net Inventory Sales $32,621
2.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,148
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $311,944
34.6%
Assets/Debt
Total Assets $1,777,838
Total Liabilities $259,722
Net Assets $1,518,116

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,076,101
Expenses
$917,019
Net Income
$159,082
Net Assets
$1,294,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,309
10.3%
Program Services $929,104
86.3%
Investment Income $6,384
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,928
0.2%
Net Inventory Sales $27,376
2.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $425,060
46.4%
Assets/Debt
Total Assets $1,613,288
Total Liabilities $318,674
Net Assets $1,294,614

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,047,698
Expenses
$951,989
Net Income
$95,709
Net Assets
$1,135,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,796
9.7%
Program Services $928,379
88.6%
Investment Income $480
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,803
0.3%
Sales of Assets $719
0.1%
Net Inventory Sales $13,521
1.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $422,859
44.4%
Assets/Debt
Total Assets $1,480,422
Total Liabilities $344,890
Net Assets $1,135,532

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.
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 Dec.
2001

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.

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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

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