Nonprofit · EIN 06-0646565
YMCA CAMP MOHAWK INC
Tax-exempt · LITCHFIELD, CT 06759
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,934,718 | $2,035,033 | $899,685 | $8,495,813 | $335,945 | $8,159,868 |
| December 31, 2023 | 990 | $2,382,491 | $1,942,545 | $439,946 | $7,073,322 | $173,192 | $6,900,130 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $620,128
- of which government grants
- $225,666
- Membership dues
- $4,050
- Program service revenue
- $2,195,650
- Investment income
- $75,414
- Net gain from sales of assets
- $17,050
- Net income from sales of inventory
- $7,796
- Other revenue
- $43,526
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,828
- Other salaries and wages
- $719,000
- Salaries, compensation and benefits (total)
- $925,738
- Professional fundraising fees
- $0
- Occupancy
- $206,451
- Travel
- $52,058
- Depreciation
- $247,642
- Program services (functional)
- $1,890,788
- Management and general (functional)
- $132,749
- Fundraising (functional)
- $11,496
Balance sheet and other
- Total assets, start of year
- $7,073,322
- Total assets, end of year
- $8,495,813
- Total liabilities, end of year
- $335,945
- Net assets, end of year
- $8,159,868
- Land, buildings and equipment
- $4,045,103
- Publicly traded securities
- $3,113,582
- Net assets without donor restrictions
- $7,927,507
- Net assets with donor restrictions
- $232,361
- Gross receipts
- $3,131,466
- Employees
- 133
- Volunteers
- 35
- Year formed
- 1921
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK MARCHAND | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $128,828 | $9,928 |
| MORGAN CARPENTER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MAEVE MOLLOY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SANDY ROBERTS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SARAH SMITH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARTHA CONNORS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROGER COUTANT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CATHY HORNE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATE HUMPHREY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHRYN KRASE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KAREN MAHAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WILLIAM MASCETTI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SCOTT MCCARTHY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SARAH MCCORMACK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHANDLER THORESON | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Patrick Marchand | Executive Dir. Officer | 40 | $122,686 | $9,803 |
| Scott McCarthy | Trustee Trustee or director | 1 | $0 | $0 |
| Dr Roger Coutant | Trustee Trustee or director | 1 | $0 | $0 |
| Morgan Carpenter | President Trustee or director, Officer | 2 | $0 | $0 |
| Karen Mahar | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Cathy Horne | Trustee Trustee or director | 1 | $0 | $0 |
| Chandler Thoreson | Trustee Trustee or director | 1 | $0 | $0 |
| Martha Connors | Trustee Trustee or director | 1 | $0 | $0 |
| William Mascetti | Trustee Trustee or director | 1 | $0 | $0 |
| Sandra Roberts | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Kate Humphrey | Trustee Trustee or director | 1 | $0 | $0 |
| Sarah Smith | Trustee Trustee or director | 1 | $0 | $0 |
| Kathryn Krase | Trustee Trustee or director | 1 | $0 | $0 |
| Maeve Molloy | Vice President Trustee or director | 1 | $0 | $0 |
| Sarah McCormack | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1209, LITCHFIELD, CT 06759-1209
- In care of
- % PATRICK MARCHAND
- Signed the 990
- PATRICK MARCHAND, EXECUTIVE DIRECTOR
- Phone
- (860) 672-6655
- Website
- WWW.CAMPMOHAWK.ORG
- Return prepared by
- SINNAMON & ASSOCIATES LLC
Mission
YOUTH SUMMER CAMP PROVIDES WHOLESOME, WELL-SUPERVISED SERVICES FOR YOUNG PEOPLE
Program accomplishments
- 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 SPIRITExpenses $1,754,981 · revenue $2,162,360
- 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 $132,500 IN DIRECT FINANCIAL ASSISTANCE IN 2024.Expenses $132,500
- 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.Expenses $3,307 · revenue $33,290
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-0646565
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,495,813
- Income (IRS master file)
- $3,131,466
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,934,718 | $2,035,033 | $8,495,813 | XML |
| 990 | December 2023 | $2,382,491 | $1,942,545 | $7,073,322 | XML |
| 990 | December 2022 | $2,323,747 | $1,763,154 | $6,418,780 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-0646565).
Questions about YMCA CAMP MOHAWK INC
- What is the EIN of YMCA CAMP MOHAWK INC?
- The employer identification number (EIN) of YMCA CAMP MOHAWK INC is 06-0646565.
- Is YMCA CAMP MOHAWK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to YMCA CAMP MOHAWK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YMCA CAMP MOHAWK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YMCA CAMP MOHAWK INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YMCA CAMP MOHAWK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of YMCA CAMP MOHAWK INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $128,828 (PATRICK MARCHAND, EXECUTIVE DIRECTOR).
- How much revenue does YMCA CAMP MOHAWK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,934,718, expenses of $2,035,033 and total assets of $8,495,813 at year end.
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