Nonprofit · EIN 39-1501649
PHANTOM LAKE YMCA CAMP INC
Tax-exempt · MUKWONAGO, WI 53149
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990 | $1,877,481 | $1,500,072 | $377,409 | $3,678,703 | $281,084 | $3,397,619 |
Financial details: 990 for the year ended September 30, 2023
Revenue
- Contributions, gifts and grants
- $269,711
- Program service revenue
- $1,522,398
- Investment income
- $12,039
- Net gain from sales of assets
- $581
- Net income from fundraising events
- $33,372
- Net income from sales of inventory
- $39,961
- Other revenue
- $73,333
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $175,567
- Other salaries and wages
- $567,003
- Salaries, compensation and benefits (total)
- $909,080
- Professional fundraising fees
- $0
- Accounting fees
- $5,035
- Occupancy
- $45,947
- Travel
- $15,197
- Depreciation
- $79,322
- Program services (functional)
- $1,122,038
- Management and general (functional)
- $378,034
Balance sheet and other
- Total assets, start of year
- $3,177,329
- Total assets, end of year
- $3,678,703
- Total liabilities, end of year
- $281,084
- Net assets, end of year
- $3,397,619
- Land, buildings and equipment
- $1,381,981
- Net assets without donor restrictions
- $3,236,521
- Net assets with donor restrictions
- $161,099
- Gross receipts
- $1,911,678
- Employees
- 106
- Volunteers
- 55
- Year formed
- 1984
- State of legal domicile
- WI
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 September 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jeff Spang | CEO Officer | 40 | $157,436 | $37,255 |
| April Reszka | Board member Trustee or director | 0 | $0 | $0 |
| Bill Canfield | Treasurer Trustee or director | 0 | $0 | $0 |
| Chris Briskie | Board member Trustee or director | 0 | $0 | $0 |
| Erik Bakk-Hansen | Board member Trustee or director | 0 | $0 | $0 |
| Fran Wagner | Board member Trustee or director | 0 | $0 | $0 |
| Frost Williams | Board member Trustee or director | 0 | $0 | $0 |
| Janet Rich | Board member Trustee or director | 0 | $0 | $0 |
| Jay Wall | Past Chair Trustee or director | 0 | $0 | $0 |
| Kathryn Worthington | Board member Trustee or director | 0 | $0 | $0 |
| Larissa Affeldt | Board member Trustee or director | 0 | $0 | $0 |
| Laura Martin | Board Member Trustee or director | 0 | $0 | $0 |
| Sara Hacker | Secretary Trustee or director | 0 | $0 | $0 |
| Sarah Ward | Board member Trustee or director | 0 | $0 | $0 |
| Sherry Berg | Chairperson Trustee or director | 0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tony Machi | Board member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- S110W30240 YMCA CAMP RD, MUKWONAGO, WI 53149-9535
- Principal officer (990 for 2022)
- JEFF SPANG, S110W30240 YMCA CAMP RD, MUKWONAGO, WI 53149
- Signed the 990
- Jeff Spang, CEO
- Phone
- (262) 363-4386
- Website
- WWW.PHANTOMLAKEYMCA.ORG
Mission
TO UTILIZE CHRISTIAN PRINCIPLES TO PROVIDE THE OPPORTUNITY FOR CHILDREN, FAMILIES, AND ADULTS TO GROW IN ACCORDANCE WITH LUKE 2:52.
Program accomplishments
- OUR EFFORTS TO ACHIEVE THE ORGANIZATIONS GOALS AND FULFILL ITS MISSION STATEMENT ARE BEING MET WITH CONTINUALLY CHANGING, ENHANCING AND EXPANDING PROGRAMS AT THE CAMP. WE CONTINUE TO REACH OUT TO OVER 2,000 CHILDREN, YOUNG ADULTS, ADULTS, AND FAMILIES EACH YEAR THROUGH OUR DAY CAMP PROGRAMS, RESIDENT CAMP PROGRAMS, FAMILY CAMP PROGRAMS, AND BY OPENING OUR FACILITY TO VARIOUS COMMUNITY AND SCHOOL GROUPS.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | Not on file |
IRS record
- EIN
- 39-1501649
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,678,703
- Income (IRS master file)
- $1,911,678
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2023 | $1,877,481 | $1,500,072 | $3,678,703 | XML |
| 990 | September 2022 | $1,931,341 | $1,392,847 | $3,177,329 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 39-1501649).
Questions about PHANTOM LAKE YMCA CAMP INC
- What is the EIN of PHANTOM LAKE YMCA CAMP INC?
- The employer identification number (EIN) of PHANTOM LAKE YMCA CAMP INC is 39-1501649.
- Is PHANTOM LAKE YMCA CAMP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to PHANTOM LAKE YMCA CAMP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHANTOM LAKE YMCA CAMP 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 PHANTOM LAKE YMCA CAMP INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHANTOM LAKE YMCA CAMP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2023.
- Who is the principal officer of PHANTOM LAKE YMCA CAMP INC?
- The 990 for the year ended September 30, 2023 names JEFF SPANG.
- Who are the officers and directors of PHANTOM LAKE YMCA CAMP INC?
- The 990 for the year ended September 30, 2023 lists 16 people; 1 received compensation from the organization, the highest $157,436 (Jeff Spang, CEO).
- How much revenue does PHANTOM LAKE YMCA CAMP INC have?
- On its 990 for the year ended September 30, 2023 it reported revenue of $1,877,481, expenses of $1,500,072 and total assets of $3,678,703 at year end.
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