YMCA Camp Ockanickon INC FY2020 filing

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YMCA of the pines is an interfaith, charitable association dedicated to helping children, teens, and families explore, grow, thrive and ultimately become the best version of themselves.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$339K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $72K a year · 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$339K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 6.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $62K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.6M
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.4M
Spent
$3.6M
To programs
76%
Net assets
$8.1M
By yearFY2020–FY2024
Revenue
$2.4M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.4M
FY2021$5.0M
FY2022$7.8M
FY2023$8.6M
FY2024$9.3M
Expenses
$3.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.6M
FY2021$4.5M
FY2022$7.0M
FY2023$8.7M
FY2024$9.7M
Net assets
$8.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$8.1M
FY2021$11.0M
FY2022$11.4M
FY2023$11.2M
FY2024$10.9M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1943.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $2.7M Management & general 16% · $564K Fundraising 8% · $298K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $339K paid to officers and key staff.

Part VII, Section A · reportable compensation
$153,922Pt VII · Sec A
$102,272Pt VII · Sec A
$82,422Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer (nov 2020)
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Mark Dibble’s $251K as CEO is at the 92nd percentile of top reported officer pay among 1842 $1–10M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Mark Dibble$251,206$242,107$192,227$163,373$153,922
Gregory Keresztury$142,816$119,937$96,349$88,563$82,422
Cindy Culotta——$95,607$108,417$102,272
Michele McDonald—$76,395$33,495——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See YMCA Camp Ockanickon INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps children, teens, and families explore, grow, and thrive.

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3 programs · $2.5M · in their own filed words · FY2020
01

Overnight and day camp programs provide a range of experiences for young people to develop the core values of caring, respect, honesty, responsibility, courage and inclusion while exploring their personal limits, building self-confidence and discovering independence in a safe, supportive and nurturing environment.

$1.6Mprogram expense
02

In an effort to support local school districts and families, the y offers high quality school-age child care for several hundred children a year - both before and after school. Our school's out (so) program curriculum encourages individual development consistent with the y's core values, in addition to developing healthy lifestyle habits…

$605Kprogram expense
03

The y provides high quality outdoor program services, built on the philosophy of experiential learning. Our well-trained staff members provide quality experiences that build relationships, strengthen character and leave a lifelong impression.

$301Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 5 grants · $819K · 2020–2024
Unitemized GrantFY2024$333,695
Unitemized GrantFY2023$204,194
Unitemized GrantFY2022$121,216
Unitemized GrantFY2021$101,841
Unitemized GrantFY2020$58,173

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.4M
Ln 12
Fees for servicesLn 2g$1.7M
Gifts and grantsLn 1h$655K
Investment incomeLn 3$70K
Money outPt IX
$3.6M
Ln 25
Programscol B$2.7M
Managementcol C$564K
Fundraisingcol D$298K
Owns and owesPt X
$8.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.8M
Total assetsLn 16$9.7M
LiabilitiesLn 26$1.6M
PeoplePt VI, VII
15
listed · VII A
PaidVII A3
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$655K
Noncash giftsLn 1g$400
Fees for servicesLn 2g$1.7M
Investment incomeLn 3$70K
Other incomeLn 4–11$2K
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$502K
SavingsLn 2$1.3M
Cash and savings togetherLn 1–2$1.8M
Accounts receivableLn 4$70K
Inventories for sale or useLn 8$35K
Prepaid expenses and deferred chargesLn 9$118K
Land, buildings, equipmentLn 10c$6.0M
InvestmentsLn 11–13$1.7M
Total assetsLn 16$9.7M
LiabilitiesLn 26$1.6M
Net assetsLn 32$8.1M
OperationsPt I, VI
EmployeesI 5242
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$1K
Share of the $1.4M endowmentSch D 1g0.10%
Typical, median of 1,806 orgs0.44%
EndowmentSch D · Pt V
LineFY20FY19FY18FY17FY16
End of yearLn 1g$1.4M$1.3M$1.2M$1.3M$1.2M
Given inLn 1b$130$5K$2K$4K$4K
SpentLn 1d–1f$4K$4K$3K$3K$5K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$2.3M$1.8M
InvestmentsLn 11–13$1.5M$1.7M
Land, buildings, equipmentLn 10c$6.2M$6.0M
Total assetsLn 16$10.3M$9.7M
LiabilitiesLn 26$1.2M$1.6M
Net assetsLn 32$9.1M$8.1M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$58K$58K
Pay of current officers, directors and key staffLn 5$377K$94K$177K$106K
Other salaries and wagesLn 7$1.2M$998K$139K$105K
Pension plan contributionsLn 8$24K$16K$5K$4K
Other employee benefitsLn 9$191K$153K$23K$15K
Payroll taxesLn 10$114K$79K$22K$14K
Legal feesLn 11b$18K$18K
Accounting feesLn 11c$25K$25K
Investment management feesLn 11f$1K$1K
Other fees for servicesLn 11g$245K$182K$57K$6K
Advertising and promotionLn 12$12K$11K$162$345
Office expensesLn 13$419K$385K$25K$9K
Information technologyLn 14$35K$35K
OccupancyLn 16$111K$100K$11K
TravelLn 17$14K$3K$10K$104
Conferences, conventions and meetingsLn 19$15K$9K$6K$100
InterestLn 20$15K$15K
Payments to affiliatesLn 21$35K$32K$3K
Depreciation, depletion and amortizationLn 22$441K$423K$18K
InsuranceLn 23$124K$118K$666$5K
Other expenses (24a–d)Ln 24$47K$24K$20K$3K
Total functional expensesLn 25$3.6M$2.7M$564K$298K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Jun 16, 2025 $9.3M$9.7M−$328K$10.9M 990 PDF
FY2023Filed with the IRS Jun 25, 2024 $8.6M$8.7M−$135K$11.2M 990 PDF
FY2022Filed with the IRS Oct 5, 2023 $7.8M$7.0M$757K$11.4M 990 PDF
FY2021Filed with the IRS Sep 23, 2022 $5.0M$4.5M$498K$11.0M 990 PDF
FY2020 ViewingFiled with the IRS Jun 25, 2021 $2.4M$3.6M−$1.2M$8.1M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $2,409,642 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $488,828$654,892
I-9 Program service revenuePrior year $4,997,560$1,682,685
I-10 Investment incomePrior year $33,643$69,908
I-11 Other revenuePrior year $42,873$2,157
I-12 Total revenuePrior year $5,562,904$2,409,642
I-13 Grants and similar amounts paidPrior year $260,104$58,173
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,689,042$1,948,437
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,252,950$1,557,101
I-18 Total expensesPrior year $5,202,096$3,563,711
I-19 Revenue less expensesPrior year $360,808−$1,154,069
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,409,642 across 6 lines filed
Lines not itemized here account for $69,320 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$654,892
VIII-1g Noncash contributions (included above)$400
VIII-1h Total contributions, gifts and grants$654,892
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,615,522$1,615,522
VIII-3 Investment incomeExcluded from tax $69,908$69,908
VIII-12 Total revenueRelated to mission $1,682,685 · Unrelated business $0 · Excluded from tax $72,065$2,409,642
Part IX · Statement of functional expenses $3,563,711 across 21 lines filed
IX-2 Grants to domestic individualsPrograms $58,173$58,173
IX-5 Pay of current officers, directors and key staffPrograms $94,245 · Management $177,384 · Fundraising $105,525$377,154
IX-7 Other salaries and wagesPrograms $998,395 · Management $139,172 · Fundraising $104,653$1,242,220
IX-8 Pension plan contributionsPrograms $15,563 · Management $4,760 · Fundraising $3,545$23,868
IX-9 Other employee benefitsPrograms $153,222 · Management $23,309 · Fundraising $14,543$191,074
IX-10 Payroll taxesPrograms $78,876 · Management $21,665 · Fundraising $13,580$114,121
IX-11b Legal feesManagement $18,248$18,248
IX-11c Accounting feesManagement $24,700$24,700
IX-11f Investment management feesManagement $1,325$1,325
IX-11g Other fees for servicesPrograms $181,896 · Management $57,229 · Fundraising $6,150$245,275
IX-12 Advertising and promotionPrograms $11,349 · Management $162 · Fundraising $345$11,856
IX-13 Office expensesPrograms $384,831 · Management $25,078 · Fundraising $9,456$419,365
IX-14 Information technologyManagement $34,740$34,740
IX-16 OccupancyPrograms $100,043 · Fundraising $11,119$111,162
IX-17 TravelPrograms $3,149 · Management $10,293 · Fundraising $104$13,546
IX-19 Conferences, conventions and meetingsPrograms $9,232 · Management $5,764 · Fundraising $100$15,096
IX-20 InterestPrograms $15,037$15,037
IX-21 Payments to affiliatesPrograms $32,346 · Fundraising $2,814$35,160
IX-22 Depreciation, depletion and amortizationPrograms $423,337 · Fundraising $17,639$440,976
IX-23 InsurancePrograms $117,923 · Management $666 · Fundraising $4,914$123,503
IX-24 Other expenses (24a–d)Programs $24,021 · Management $19,807 · Fundraising $3,284$47,112
IX-25 Total functional expensesPrograms $2,701,638 · Management $564,302 · Fundraising $297,771$3,563,711
Part X · Balance sheet $9,726,435 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $1,175,500$501,541
X-2 Savings and temporary cash investmentsStart of year $1,165,161$1,307,038
X-4 Accounts receivableStart of year $87,831$69,547
X-8 Inventories for sale or useStart of year $55,424$35,020
X-9 Prepaid expenses and deferred chargesStart of year $145,181$117,699
X-10c Land, buildings and equipment, netStart of year $6,199,430$6,041,046
X-11 Publicly traded securitiesStart of year $23,269$40,572
X-12 Other securitiesStart of year $1,480,283$1,613,972
X-16 Total assetsStart of year $10,332,079$9,726,435
X-17 Accounts payable and accrued expensesStart of year $160,308$196,197
X-19 Deferred revenueStart of year $214,569$267,677
X-23 Secured mortgages and notes payableStart of year $826,980$706,610
X-24 Unsecured notes and loans payable$430,000
X-26 Total liabilitiesStart of year $1,201,857$1,600,484
X-27 Net assets without donor restrictionsStart of year $8,612,589$7,449,477
X-28 Net assets with donor restrictionsStart of year $517,633$676,474
X-32 Total net assets or fund balancesStart of year $9,130,222$8,125,951
X-33 Total liabilities and net assetsStart of year $10,332,079$9,726,435
Part XI · Reconciliation of net assets $8,125,951 net assets at year end
XI-1 Total revenue$2,409,642
XI-2 Total expenses$3,563,711
XI-3 Revenue less expenses−$1,154,069
XI-4 Net assets at start of year$9,130,222
XI-5 Net unrealized gains (losses) on investments$149,798
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$8,125,951

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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