2024-11-12T06:18:53-08:00 2023-12-31 061392255 KING KING & ASSOCIATES CPAS 170 HOLABIRD AVE WINSTED CT 06098 990 2023-01-01 060646565 Camp Mohawk Incorporated CAMP 8606726655 PO Box 1209 Litchfield CT 06759 Patrick Marchand Executive Dir. 2024-11-12 true true Robert E King CPA P00083643 8603790215 2023 2024-10-15 13:58:12Z Patrick Marchand PO Box 1209 Litchfield CT 06759 2446896 false X www.campmohawk.org X 1921 CT Youth summer camp provides wholesome, well-supervised services for young people. 15 15 143 28 0 261283 190017 1859020 2158753 170345 12428 33099 21293 2323747 2382491 0 0 785318 869001 0 6389 977836 1073544 1763154 1942545 560593 439946 6418780 7073322 250551 173192 6168229 6900130 Youth summer camp provides wholesome, well-supervised services for young people. false false 1652839 2114160 OVERNIGHT CAMP FOR GIRLS AGES SEVEN TO FIFTEEN. IN THIS PROGRAM MOHAWK PROVIDES GIRLS WITH A SUSTAINED, CREATIVE, EDUCATIONAL EXPERIENCE IN DEMOCRATIC GROUP LIVING IN AN OUTDOOR SETTING WHILE PROVIDING OPPORTUNITIES FOR GIRLS TO ACHIEVE THEIR HIGHEST POTENTAIL IN MIND, BODY AND SPIRIT 123100 THE MOHAWK CAMPERSHIP PROGRAM PROVIDES A MEAN AND FINANCIAL ASSISTANCE TO GIRLS WHO BECAUSE OF FINANCIAL LIMITATIONS IN THE HOME, CANNOT AFFORD THE FEES. CAMP MOHAWK PROVIDED $123,100 IN DIRECT FINANCIAL ASSISTANCE IN 2023. 12869 44593 MOHAWK DELIVERS A LEADERSHIP DEVELOPMENT PROGRAM TO FIFTEEN AND SIXTEEN YEAR OLD GIRLS WHICH ENHANCES SELF CONFIDENCE, PROVIDES SIGNIFICANT LEADERSHIP EXPERIENCES, EXPOSURE TO SPEAKERS FOCUSING ON CONFLICT MANAGEMENT, PUBLIC SPEAKING, INTERVIEWING SKILLS, AND SITUATIONAL ANALYSIS. PARTICIPANTS ALSO DEVELOP ADVANCED SKILLS IN PROBLEM SOLVING, COMMUNAL LIVING, PROGRAM PLANNING, RISK MANAGEMENT, GROUP PROCESSING, COMMUNICATION SKILLS AND THEIR KNOWLEDGE AND APPRECIATION OF OTHERS INCLUDING THOSE OF A DIFFERENT CULTURE, RACE, RELIGION, GENEDER, AGE, DISABILITY, OR COUNTRY OF ORIGIN. 1788808 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 143 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X Patrick Marchand 8606726655 PO Box 1209 Litchfield CT 06759 Patrick Marchand Executive Dir. 40.00 0.00 X 122686 0 9803 Scott McCarthy Trustee 1.00 0.00 X 0 0 0 Dr Roger Coutant Trustee 1.00 0.00 X 0 0 0 Morgan Carpenter President 2.00 0.00 X X 0 0 0 Karen Mahar Secretary 2.00 0.00 X X 0 0 0 Cathy Horne Trustee 1.00 0.00 X 0 0 0 Chandler Thoreson Trustee 1.00 0.00 X 0 0 0 Martha Connors Trustee 1.00 0.00 X 0 0 0 William Mascetti Trustee 1.00 0.00 X 0 0 0 Sandra Roberts Treasurer 2.00 0.00 X X 0 0 0 Kate Humphrey Trustee 1.00 0.00 X 0 0 0 Sarah Smith Trustee 1.00 0.00 X 0 0 0 Kathryn Krase Trustee 1.00 0.00 X 0 0 0 Maeve Molloy Vice President 1.00 0.00 X 0 0 0 Sarah McCormack Trustee 1.00 0.00 X 0 0 0 122686 9803 1 false false false ACG North America 120 Halcyon Drive Bristol CT 06010 contractor 405000 1 47667 142350 190017 Camper Fees 721210 2123045 2123045 Program Fees 900099 35708 35708 2158753 5196 5196 0 0 0 20405 13173 20405 -13173 7232 20405 -13173 0 0 72525 51232 21293 21293 Miscellaneous 900099 0 2382491 2179158 13316 X 0 0 0 0 132489 119240 13249 0 676181 653206 20214 2761 0 12202 10981 1221 48129 43316 4813 0 0 0 0 0 20499 20499 15270 13743 1527 17793 14165 3628 3139 2825 314 0 0 59223 53301 5922 18038 16234 1804 0 2655 2389 266 0 0 208950 188056 20894 68806 61925 6881 Food Supplies 174576 174576 Repairs & Maintenance 115861 104275 11586 Bank & Credit Card Charges 61062 61062 Contract Services 54549 37276 17273 253123 232238 20885 1942545 1788808 147348 6389 26235 162187 1133740 1051555 0 0 0 0 0 9061 15492 0 5588086 2152417 3136644 3435669 1757473 2107424 222574 146014 0 0 133053 154981 6418780 7073322 37478 39537 213073 133654 1 250551 173192 X 6015484 6708640 152745 191490 6168229 6900130 6418780 7073322 X 439946 270078 -2 21879 X false true X false false X 104336 276303 413554 261283 190017 1245493 1582342 274005 1327986 1859020 2158753 7202106 0 0 0 1686678 550308 1741540 2120303 2348770 8447599 22678 7985 12468 18906 27996 90033 0 22678 7985 12468 18906 27996 90033 8357566 39777 60 39106 42696 5196 126835 0 39777 60 39106 42696 5196 126835 27834 3877 12347 22201 21293 87552 1711 4375 1032 10898 18016 1756000 558620 1794025 2196098 2375259 8680002 0.96290 0.96280 0.01460 0.01760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81323 2972 24337 370 108262 94459 2268 -4552 10344 508 81323 82620 9330 13505 10408 588 94459 67658 3250 11712 82620 21878 39706 6074 67658 0.32890 0.67110 true false false 186386 186386 1899728 644055 1255673 3032501 1068620 1963881 416320 391846 24474 53151 47896 5255 3435669 Rounding 1 1 2637687 253816 21879 275695 2361992 20499 20499 2382491 1922046 1922046 20499 20499 1942545 Part V, Line 4: Intended uses of the endowment fund. The Board designated Arlene Foulds Memorial Fund will be used to provide college scholarships for Camp Mohawk staff members.Permanently restricted net assets consist of contributions and pledges, for the next 100 fund. The next 100 fund was created in 2019 to help Camp Mohawk continue operating for the next 100 years. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Change in Agency Endowment $21879 Francis Marchand Father of E.D. 41384 Compensation false Jeremy Marchand Related to E.D. 10306 Compensation false Form 990, Part VI, Section B, Line 11b The form is e-mailed to all trustees for review prior to filing. Form 990, Part VI, Section B, Line 12c Trustee questionnaire and review. Form 990, Part VI, Section B, Line 15b YMCA of USA provides salary administration guidance to our trustees who use this comparability data to establish salary and benefit guidelines. Form 990, Part VI, Section C, Line 19 Public may request to review documents in our office. Upon written request, a printed copy will be mailed. Form 990, Part IX, Line 24e Admissions: Column (A) - Total = $12027; Column (B) - Program Services = $12027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $52425; Column (B) - Program Services = $47183; Column (C) - Management & General = $5242; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Horse Expenses: Column (A) - Total = $52621; Column (B) - Program Services = $52621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses & Registration: Column (A) - Total = $1290; Column (B) - Program Services = $1290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Medical Expenses: Column (A) - Total = $3579; Column (B) - Program Services = $3579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous Expenses: Column (A) - Total = $5911; Column (B) - Program Services = $0; Column (C) - Management & General = $5911; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $28119; Column (B) - Program Services = $25307; Column (C) - Management & General = $2812; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $23311; Column (B) - Program Services = $20980; Column (C) - Management & General = $2331; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Recreation Expense: Column (A) - Total = $27954; Column (B) - Program Services = $27954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Transportation & Vehicle Exp: Column (A) - Total = $45886; Column (B) - Program Services = $41297; Column (C) - Management & General = $4589; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Change in Agency Endowment = $21879