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Mayfield Lake Youth Camp Incorporated

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: Recreation, Sports, Leisure, Athletics / Recreational and Sporting Camps (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$162k (2023)

Expenses
$246k (2023)

Total Assets
$1.89M (2023)

Total Liabilities
$181k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,851
Expenses
$246,315
Net Income
-$84,464
Net Assets
$1,708,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,046
11.8%
Program Services $142,049
87.8%
Investment Income $156
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,026
19.9%
Assets/Debt
Total Assets $1,889,369
Total Liabilities $181,061
Net Assets $1,708,308
Compensation
Key Employees and Officers Compensation Related Other
Ron Averill (Trustee) $0 $0 $0
Cliff Cox (President) $0 $0 $0
John Schaefer (Vice Preside) $0 $0 $0
Scott Scheuerman (Trustee) $0 $0 $0
Darrell Schill (Trustee) $0 $0 $0
Tammie Schill (Treasurer) $0 $0 $0
Tom Schouten (Trustee) $0 $0 $0
Sidney Trebnik (Trustee) $0 $0 $0
Rich Trotter (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,587
Expenses
$212,253
Net Income
-$61,666
Net Assets
$1,792,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,560
4.4%
Program Services $127,486
84.7%
Investment Income $62
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,479
10.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,094
24.5%
Assets/Debt
Total Assets $1,966,318
Total Liabilities $173,546
Net Assets $1,792,772
Compensation
Key Employees and Officers Compensation Related Other
Ron Averill (Trustee) $0 $0 $0
Cliff Cox (President) $0 $0 $0
John Schaefer (Vice Preside) $0 $0 $0
Scott Scheuerman (Trustee) $0 $0 $0
Darrell Schill (Trustee) $0 $0 $0
Tammie Schill (Treasurer) $0 $0 $0
Sidney Trebnik (Trustee) $0 $0 $0
Rich Trotter (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,904
Expenses
$221,692
Net Income
-$76,788
Net Assets
$1,854,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,379
19.6%
Program Services $46,201
31.9%
Investment Income $221
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,103
48.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,570
26.4%
Assets/Debt
Total Assets $2,030,443
Total Liabilities $176,005
Net Assets $1,854,438
Compensation
Key Employees and Officers Compensation Related Other
Ron Averill (Trustee) $0 $0 $0
Cliff Cox (President) $0 $0 $0
John Schaefer (Vice Preside) $0 $0 $0
Darrell Schill (Trustee) $0 $0 $0
Tammie Schill (Treasurer) $0 $0 $0
Sidney Trebnik (Trustee) $0 $0 $0
Rich Trotter (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,023
Expenses
$114,641
Net Income
-$99,618
Net Assets
$869,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,000
99.8%
Program Services $0
Investment Income $23
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,476
30.9%
Assets/Debt
Total Assets $946,061
Total Liabilities $77,000
Net Assets $869,061
Compensation
Key Employees and Officers Compensation Related Other
John Schaefer (President) $0 $0 $0
Cliff Cox (Vice Preside) $0 $0 $0
Alan Schill (Treasurer) $0 $0 $0
Rich Trotter (Secretary) $0 $0 $0
Ron Averill (Trustee) $0 $0 $0
Sidney Trebnik (Trustee) $0 $0 $0
Darell Schill (Trustee) $0 $0 $0
Joe Dunlap (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,358
Expenses
$139,047
Net Income
$51,311
Net Assets
$967,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,500
26.5%
Program Services $139,856
73.5%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,917
38.8%
Assets/Debt
Total Assets $968,679
Total Liabilities $1,259
Net Assets $967,420
Compensation
Key Employees and Officers Compensation Related Other
John Schaefer (President) $0 $0 $0
Cliff Cox (Vice Pres) $0 $0 $0
Alan Schill (Treasurer) $0 $0 $0
Rich Trotter (Secretary) $0 $0 $0
Ron Averill (Trustee) $0 $0 $0
Sidney Trebnik (Trustee) $0 $0 $0
Darrell Schill (Trustee) $0 $0 $0
Joe Dunlap (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,728
Expenses
$121,054
Net Income
$58,674
Net Assets
$916,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.6%
Program Services $178,726
99.4%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,012
39.7%
Assets/Debt
Total Assets $916,109
Total Liabilities $0
Net Assets $916,109
Compensation
Key Employees and Officers Compensation Related Other
John Schaefer (President) $0 $0 $0
Cliff Cox (Vice Pres) $0 $0 $0
Bernie Kostick (Treasurer) $0 $0 $0
Rich Trotter (Secretary) $0 $0 $0
Ron Averill (Trustee) $0 $0 $0
Sidney Trebnik (Trustee) $0 $0 $0
Darrell Schill (Trustee) $0 $0 $0
Joe Dunlap (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,595
Expenses
$138,564
Net Income
$27,031
Net Assets
$857,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,864
12.0%
Program Services $145,730
88.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,139
30.4%
Assets/Debt
Total Assets $857,481
Total Liabilities $46
Net Assets $857,435
Compensation
Key Employees and Officers Compensation Related Other
Rich Trotter (President) $0 $0 $0
Cliff Cox (Vice Pres) $0 $0 $0
John Schaefer (Treasurer) $0 $0 $0
Bernie Kostick (Secretary) $0 $0 $0
Ron Averill (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,828
Expenses
$119,498
Net Income
$69,330
Net Assets
$830,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $188,828
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,593
32.3%
Assets/Debt
Total Assets $830,606
Total Liabilities $203
Net Assets $830,403
Compensation
Key Employees and Officers Compensation Related Other
Rich Trotter (President) $0 $0 $0
Mark Brassard (Vice Pres) $0 $0 $0
John Schaefer (Treasurer) $0 $0 $0
Bernie Kostick (Secretary) $0 $0 $0
Ron Averill (Trustee) $0 $0 $0
Mark Bolender (Trustee) $0 $0 $0
Shellee Brassard (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,571
Expenses
$122,243
Net Income
$8,328
Net Assets
$761,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,571
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,353
27.3%
Assets/Debt
Total Assets $761,292
Total Liabilities $219
Net Assets $761,073
Compensation
Key Employees and Officers Compensation Related Other
Rich Trotter (President) $0 $0 $0
Mark Brassard (Vice Pres) $0 $0 $0
John Schaefer (Treasurer) $0 $0 $0
Bernie Kostick (Secretary) $0 $0 $0
Ron Averill (Trustee) $0 $0 $0
Mark Bolender (Trustee) $0 $0 $0
Shellee Brassard (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,249
Expenses
$103,511
Net Income
$6,738
Net Assets
$752,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,248
100.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,298
32.2%
Assets/Debt
Total Assets $753,031
Total Liabilities $286
Net Assets $752,745
Compensation
Key Employees and Officers Compensation Related Other
Mark Bolender (President) $0 $0 $0
Mark Brassard (Vice Pres) $0 $0 $0
Rich Trotter (Treasurer) $0 $0 $0
John Schaefer (Secretary) $0 $0 $0
Ron Averill (Trustee) $0 $0 $0
Mike Millikin (Trustee) $0 $0 $0
Shellee Brassard (Trustee) $0 $0 $0
Bernie Kostick (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,117
Expenses
$101,454
Net Income
$5,663
Net Assets
$745,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,970
4.6%
Program Services $102,147
95.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,339
32.9%
Assets/Debt
Total Assets $745,010
Total Liabilities $3
Net Assets $745,007
Compensation
Key Employees and Officers Compensation Related Other
Mark Bolender (President) $0 $0 $0
Mark Brassard (Vice Pres) $0 $0 $0
Rich Trotter (Treasurer) $0 $0 $0
John Schaefer (Secretary) $0 $0 $0
Ron Averill (Trustee) $0 $0 $0
Mike Millikin (Trustee) $0 $0 $0
Shellee Brassard (Trustee) $0 $0 $0
Bernie Kostick (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,172
Expenses
$114,168
Net Income
-$11,996
Net Assets
$739,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,171
5.1%
Program Services $96,990
94.9%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,637
31.2%
Assets/Debt
Total Assets $739,602
Total Liabilities $258
Net Assets $739,344

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,182
Expenses
$118,057
Net Income
-$33,875
Net Assets
$751,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,097
99.9%
Investment Income $85
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,980
28.8%
Assets/Debt
Total Assets $756,993
Total Liabilities $5,653
Net Assets $751,340

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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.
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 Dec.
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 Dec.
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

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

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

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