YMCA CAMP RALPH S MASON INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: YMCA CAMP RALPH S MASON INC (EIN 22-1625643)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-06-15
IRS object ID: 201831669349300528
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-06-15T11:03:29-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	222892865	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Anderson & Company PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1140 Route 22 East	AddressLine1Txt
City	Bridgewater	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08807	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221625643	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA CAMP RALPH S MASON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YMCA	BusinessNameControlTxt
Phone	9083628217	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23 Birch Ridge ROAD	AddressLine1Txt
City	Hardwick	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07825	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Keith VanDerzee	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2018-06-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	James F Anderson	PreparerPersonNm
PTIN	P01239946	PTIN
Phone	7329066222	PhoneNum
Preparation	2016-06-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Keith VanDerzee	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23 Birch Ridge ROAD	AddressLine1Txt
City	Hardwick	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07825	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,935,269	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.CampMason.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	OUTDOOR EDUCATION - CAMP MASON PROVIDES MEANINGFUL EXPERIENCES FOR PEOPLE OF ALL AGES. OUR MISSION IS: THROUGH THE TRANSFORMING EXPERIENCE OF OUTDOOR CAMPING - RICH IN BONDING FRIENDSHIPS, PHYSICAL ACTIVITY AND FUN - CAMP MASON WILL LEAD YOUTH, FAMILIES, AND COMMUNITY TO AN AWARENESS OF OUR CORE TRADITIONS OF ENVIRONMENTAL STEWARDSHIP, SPIRITUALITY AND RESPECT FOR ALL PEOPLE.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	156	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$140,995	PYContributionsGrantsAmt
CY Contributions Grants	$260,393	CYContributionsGrantsAmt
PY Program Service Revenue	$2,366,228	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,466,851	CYProgramServiceRevenueAmt
PY Investment Income	-$16,498	PYInvestmentIncomeAmt
CY Investment Income	$17,271	CYInvestmentIncomeAmt
PY Other Revenue	$905	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,491,630	PYTotalRevenueAmt
CY Total Revenue	$2,744,515	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,107,832	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,146,953	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,592	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,540,818	PYOtherExpensesAmt
CY Other Expenses	$1,512,380	CYOtherExpensesAmt
PY Total Expenses	$2,648,650	PYTotalExpensesAmt
CY Total Expenses	$2,659,333	CYTotalExpensesAmt
PY Revenues Less Expenses	-$157,020	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$85,182	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,580,600	TotalAssetsBOYAmt
Total Assets EOY	$3,728,399	TotalAssetsEOYAmt
Total Liabilities BOY	$1,894,521	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,844,960	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,686,079	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,883,439	NetAssetsOrFundBalancesEOYAmt
Mission	Camp Mason serves children, adults and families by providing meaningful, outdoor-based experiences on a year round basis. Our programs encourage the development of life skills and enhance awareness of environmental stewardship, spirituality and respect for all people.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,119,816	ExpenseAmt
Revenue	$1,166,727	RevenueAmt
Desc	Summer Camp: Our resident camp and day camp provide opportunities for children to develop important life skills, such as teamwork, communication, leadership and empathy. All campers will develop their self-confidence and self-esteem by participating in a variety of activities in a supportive and nurturing environment. All programs emphasize the YMCA's four core values of honesty, caring, respect and responsibility as well as encouraging physical activity and emotional well-being.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,003,778	ExpenseAmt
Revenue	$1,300,124	RevenueAmt
Desc	Outdoor Education: Our School-based outdoor education programs served more than 8,200 children from more than 85 schools. Students - with their teachers and parents as chaperones - come to Camp Mason for programs ranging in length from 1-5 days. During their programs, they are taught a variety of classes focusing on natural history, environmental science and colonial living. Additionally, schools will participate in recreational programs such as hiking, boating and archery. Conferences & Retreats: From late August through early June, Camp Mason provides facilities and programs that allow a wide variety of groups to conduct conferences and retreats for all their constituents. These range from a five day drug and alcohol abstention/awareness program for 300 plus New Jersey teens to a one-day retreat program for a 20 person church youth group. Our outdoor environment with minimal distractions provides an excellent atmosphere for such events and programming services - including team building - help groups to meet their goals.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,123,594	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	156	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMP RALPH S MASON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9083628217	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23 BIRCH RIDGE ROAD	AddressLine1Txt
City	BLAIRSTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07825	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Keith VanDerzee
CEO & Executive Director	40.0	Yes (X)	Yes (X)	$120,742	$0	$32,149
Thomas Mason
President	4.0	Yes (X)	Yes (X)	$0	$0	$0
Doreen Valentine
Vice President	2.0	Yes (X)	Yes (X)	$0	$0	$0
Michael Schwarz
Treasurer	2.0	Yes (X)	Yes (X)	$0	$0	$0
Donna Line
Secretary	2.0	Yes (X)	Yes (X)	$0	$0	$0
Pricilla O'Carroll
Trustee	2.0	Yes (X)		$0	$0	$0
Kathie DeChirico
Trustee	2.0	Yes (X)		$0	$0	$0
Christian Knigge
Trustee	2.0	Yes (X)		$0	$0	$0
Emily Vickers
Trustee	2.0	Yes (X)		$0	$0	$0
Jon Bartels
Trustee	2.0	Yes (X)		$0	$0	$0
Robert Heil
Trustee	2.0	Yes (X)		$0	$0	$0
Christopher Hines
Trustee	2.0	Yes (X)		$0	$0	$0
John Lusdyk
Trustee	2.0	Yes (X)		$0	$0	$0
Sam Frisby
Trustee	2.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$120,742	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$32,149	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Food & Beverage Associates	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P0Box 276	AddressLine1Txt
City	Farmingdale	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07727	ZIPCd

Field	Value	IRS element (for citing)
Services	Food Services	ServicesDesc
Compensation	$169,562	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$260,393	AllOtherContributionsAmt
Total Contributions	$260,393	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Youth Development	$2,466,851	$2,466,851
Social Responsibility	$0	$0
Healthy Living	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,466,851	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,609	TotalRevenueColumnAmt
Exclusion	$30,609	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$177,416	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$190,754	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$13,338	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,338	TotalRevenueColumnAmt
Exclusion	-$13,338	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,744,515	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,466,851	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,271	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$157,494	TotalAmt
Management And General	$157,494	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$849,972	TotalAmt
Program Services	$759,651	ProgramServicesAmt
Management And General	$90,321	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,258	TotalAmt
Program Services	$12,512	ProgramServicesAmt
Management And General	$4,746	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,590	TotalAmt
Program Services	$28,219	ProgramServicesAmt
Management And General	$2,371	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$91,639	TotalAmt
Program Services	$71,259	ProgramServicesAmt
Management And General	$20,380	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,605	TotalAmt
Management And General	$42,605	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$44,401	TotalAmt
Program Services	$44,401	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,455	TotalAmt
Management And General	$5,455	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,092	TotalAmt
Management And General	$2,092	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$56,346	TotalAmt
Management And General	$56,346	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$185,012	TotalAmt
Program Services	$185,012	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$103,255	TotalAmt
Program Services	$103,255	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Food Costs & Supplies	$320,922	$320,922
Utilities	$86,483	$86,483
Supplies	$112,459	$78,877	$33,582
Contracted Services	$226,978	$226,978

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$326,372	TotalAmt
Program Services	$206,025	ProgramServicesAmt
Management And General	$106,755	ManagementAndGeneralAmt
Fundraising	$13,592	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,659,333	TotalAmt
Program Services	$2,123,594	ProgramServicesAmt
Management And General	$522,147	ManagementAndGeneralAmt
Fundraising	$13,592	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$126,034	BOYAmt
EOY	$106,927	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,320	BOYAmt
EOY	$68,272	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$25,222	BOYAmt
EOY	$41,985	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,040	BOYAmt
EOY	$2,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,924,772	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,438,013	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,470,444	BOYAmt
EOY	$2,486,759	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$868,798	BOYAmt
EOY	$998,145	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,742	BOYAmt
EOY	$24,311	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,580,600	BOYAmt
EOY	$3,728,399	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$65,352	BOYAmt
EOY	$128,098	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$151,873	BOYAmt
EOY	$178,614	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,280,119	BOYAmt
EOY	$1,538,248	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$397,177	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,894,521	BOYAmt
EOY	$1,844,960	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,643,579	BOYAmt
EOY	$1,862,394	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,500	BOYAmt
EOY	$21,045	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,686,079	BOYAmt
EOY	$1,883,439	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,580,600	BOYAmt
EOY	$3,728,399	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$85,182	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$112,178	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114,086	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$275,319	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$143,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$260,393	CurrentTaxYearAmt
Total	$898,521	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,121,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,069,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,260,138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,373,421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,466,851	CurrentTaxYearAmt
Total	$11,290,998	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,235,522	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,174,780	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,535,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,516,516	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,727,244	CurrentTaxYearAmt
Total	$12,189,519	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$12,189,519	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$16,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,271	CurrentTaxYearAmt
Total	$91,815	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$16,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,271	CurrentTaxYearAmt
Total	$91,815	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,257,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,204,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,574,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,500,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,744,515	CurrentTaxYearAmt
Total	$12,281,334	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9925	PublicSupportCY509Pct
Public Support PY509	0.9918	PublicSupportPY509Pct
Investment Income CY	0.0075	InvestmentIncomeCYPct
Investment Income PY	0.0082	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$767,814	OtherCostOrOtherBasisAmt
Book Value	$767,814	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,908,086	OtherCostOrOtherBasisAmt
Depreciation	$1,162,665	DepreciationAmt
Book Value	$745,421	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,050,658	OtherCostOrOtherBasisAmt
Depreciation	$720,380	DepreciationAmt
Book Value	$330,278	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$903,033	OtherCostOrOtherBasisAmt
Depreciation	$780,930	DepreciationAmt
Book Value	$122,103	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,295,181	OtherCostOrOtherBasisAmt
Depreciation	$774,038	DepreciationAmt
Book Value	$521,143	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,486,759	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,856,693	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$112,178	NetUnrealizedGainsInvstAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$112,178	RevenueNotReportedAmt
Revenue Subtotal	$2,744,515	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,744,515	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,659,333	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,659,333	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,659,333	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part XIII	Camp Mason is a not-for-profit organization described under Section 501(c)(3) of the Internal Revenue Code (IRC) and is therefore exempt from federal income taxes under Section 501(a) of the IRC. Camp Mason is also exempt under Title 15 of the State of New Jersey Corporation and Associations Not-for-Profit Act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. Furthermore, Camp Mason is exempt from filing State of New Jersey informational tax returns, and as such, does not file. Camp Mason adheres to FASB ASC Topic 740, Income Taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in Camp Mason's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties. For the year ended December 31, 2017, Camp Mason has no material uncertain tax positions to be accounted for in the financial statements. Camp Mason files informational tax returns in the United States federal jurisdiction. Camp Mason is no longer subject to tax examinations for United States federal informational tax returns before fiscal year ended December 31, 2014.
Schedule D, Part II, Line 9 Conservation easements financial reporting	Camp Mason's endowment consists primarily of revenues received from the execution of conservation easements under the State of New Jersey, Department of Environmental Protection, Green Acres Program for the creation of an endowment for general purposes of the organization. The board designated unrestricted investments are funds functioning as an endowment fund. The assets are invested in the investment portfolio of Camp Mason, and all other accumulations to the endowment are classified as unrestricted net assets, absent explicit donor stipulations to the contrary.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	Camp Mason adheres to FASB ASC Topic 740, Income Taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in Camp Mason's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties. For the year ended December 31, 2017, Camp Mason has no material uncertain tax positions to be accounted for in the financial statements.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Keith VanDerzee	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Title	CEO & Executive Director	TitleTxt
Base Compensation Filing Org	$120,742	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$10,500	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$21,649	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$152,891	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a Housing allowance or residence for personal use	FormAndLineReferenceDesc
Explanation	Type of benefit is housing allowance, received by Keith VanDerzee the executive director. The benefit was not taxable.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS	SEVERAL MEMBERS OF THE MASON FAMILY HAVE MAINTAINED THEIR INVOLVEMENT WITH THE CAMP THAT IS NAMED FOR RALPH MASON. MR. MASON'S SON THOMAS SERVES AS OUR BOARD PRESIDENT, AND TOM'S WIFE EMILY VICKERS ALSO SITS ON OUR BOARD. DONNA LINE (TOM'S FIRST COUSIN) ALSO SERVES AS A TRUSTEE. ADDITIONALLY, TRUSTEES CHRISTOPHER HINES AND DOREEN VALENTINE ARE MARRIED TO EACH OTHER. FINALLY, KEITH AND KAREN RACKLEY (WHO SHARE A TRUSTEE POSITION AND HAVE ONE VOTE BETWEEN THEM) ARE MARRIED TO EACH OTHER.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Tom Mason & Emily Vickers - Family relationship, Chris Hines & Doreen Valentine - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FINANCE COMMITTEE AND BOARD OF TRUSTEES REVIEW THE 990 FORM AT MEETINGS BEFORE IT IS FILED.
Form 990, Part VI, Line 12c Conflict of interest policy	Once a year, the board development committee will review the conflict of interest disclosure forms completed by officers, trustees and key employees. The CEO will participate in the process and a compilation of all identified conflicts will be documented. In the development of agenda's for trustee and committee meetings, this document will be reviewed to ensure that any potential conflicts of interest will be identified and communicated.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	DURING THE RECRUITMENT PROCESS FOR THE NEW CEO IN 2007, YMCA OF THE USA DATA WAS USED TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION. THE SEARCH COMMITTEE - COMPRISED OF TRUSTEES AND ASSISTED BY A Y-USA STAFF MEMBER - USED THE HAY SALARY ADMINISTRATION PLAN TO DETERMINE THE APPROPRIATE SALARY RANGE FOR THE CEO POSITION. THE FINANCE COMMITTEE EVALUATED THE SALARY LEVELS COMPARED TO OTHER CAMPS, THE NATIONAL Y GUIDELINES AND THE ECONOMY AND RECOMMENDED SPECIFIC PERCENTAGE INCREASES TO THE BOARD OF DIRECTORS, WHO APPROVED THE RECOMMENDATION.
Form 990, Part VI, Line 19 Required documents available to the public	The Camp Mason website informs viewers that the Camp's documents regarding governance, operating policies, IRS 990's and financial statements are available for review by contacting the Executive Director.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Expenses	Alumni Association - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Bank Fees - Total Expense: 31959, Program Service Expense: , Management and General Expenses: 31959, Fundraising Expenses: ; Equine Expenses - Total Expense: 25356, Program Service Expense: 25356, Management and General Expenses: , Fundraising Expenses: ; Miscellaneous Expenses - Total Expense: 22015, Program Service Expense: 625, Management and General Expenses: 21390, Fundraising Expenses: ; National Support - Total Expense: 25136, Program Service Expense: , Management and General Expenses: 25136, Fundraising Expenses: ; Other Expenses - Total Expense: 36482, Program Service Expense: 36482, Management and General Expenses: , Fundraising Expenses: ; Postage and Shipping - Total Expense: 5652, Program Service Expense: , Management and General Expenses: 5652, Fundraising Expenses: ; Property Taxes - Total Expense: 7312, Program Service Expense: , Management and General Expenses: 7312, Fundraising Expenses: ; Recruitment - Total Expense: 18214, Program Service Expense: 16270, Management and General Expenses: 1944, Fundraising Expenses: ; Swimming Pool Maintenance - Total Expense: 12201, Program Service Expense: 12201, Management and General Expenses: , Fundraising Expenses: ; Telephone - Total Expense: 12619, Program Service Expense: , Management and General Expenses: 12619, Fundraising Expenses: ; Trading Post Expenses - Total Expense: 22713, Program Service Expense: 22713, Management and General Expenses: , Fundraising Expenses: ; Training & Education - Total Expense: 9261, Program Service Expense: 9261, Management and General Expenses: , Fundraising Expenses: ; Vehicle Expense (Auto & Truck) - Total Expense: 34496, Program Service Expense: 33753, Management and General Expenses: 743, Fundraising Expenses: ; Fundraising - Total Expense: 13592, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: 13592; Maintenance & Repairs - Total Expense: 49364, Program Service Expense: 49364, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;