Is it real?
Yes. Never revoked by the IRS. Latest filing we have: FY2022. IRS ruling in Apr 1985.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
75 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
Something off? Claim to add context
Who runs it and what they're paid
16 people listed on the 990; $157K paid to officers and key staff (Part VII, Section A).
Part VII, Section A · reportable compensation
CEO
$157,436Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Past Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Compensation history total reportable pay by year · 1 named individual · Part VII
| Name | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|
| Jeff Spang | $157,436 | $125,267 | $154,790 | $126,904 |
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 Phantom Lake YMCA Camp 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, families, and adults grow using Christian principles.
Questions for Phantom Lake YMCA Camp INC
Your first name shows with your question. Phantom Lake YMCA Camp INC answers here, for everyone.
1 program · in their own filed words · FY2022
01
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…
Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 39-1501649) · Dispute this linePt IX · Ln 25 · col B
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Schedule I · funders on record
Grants received · FY2024
Baird Foundation INCFY2024$750
Total grants receivedfrom 3 funders$33K
By the numbers
The FY2023 990, line by line.
Download 990
1The main four
Money inPt VIII
$1.9M
Ln 12
Fees for servicesLn 2g$1.5M
Gifts and grantsLn 1h$270K
Other incomeLn 4–11$74K
Money outPt IX
$1.5M
Ln 25
Programscol B$1.1M
Managementcol C$378K
Owns and owesPt X
$3.4M
net assets · Ln 32
Cash and savingsLn 1–2$2.3M
Total assetsLn 16$3.7M
LiabilitiesLn 26$281K
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a0
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$270K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fees for servicesLn 2g$1.5M
Investment incomeLn 3$11K
Other incomeLn 4–11$74K
Gains on assetsLn 7$581
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$2.1M
SavingsLn 2$161K
Cash and savings togetherLn 1–2$2.3M
Accounts receivableLn 4$8K
Inventories for sale or useLn 8$7K
Prepaid expenses and deferred chargesLn 9$851
Land, buildings, equipmentLn 10c$1.4M
Total assetsLn 16$3.7M
LiabilitiesLn 26$281K
Net assetsLn 32$3.4M
OperationsPt I, VI
EmployeesI 596
VolunteersI 620
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
EndowmentSch D · Pt V
| Line | FY23 | FY22 | FY21 | FY20 | FY19 |
|---|---|---|---|---|---|
| End of yearLn 1g | $96K | $87K | $106K | $93K | $89K |
| AddedLn 1b | $0 | $0 | $0 | $0 | $0 |
| SpentLn 1d–1f | $1K | $1K | $1K | $1K | $1K |
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
| Line | Start FY23 | End FY23 |
|---|---|---|
| Cash and savingsLn 1–2 | $1.7M | $2.3M |
| InvestmentsLn 11–13 | $0 | $0 |
| Land, buildings, equipmentLn 10c | $1.4M | $1.4M |
| Total assetsLn 16 | $3.2M | $3.7M |
| LiabilitiesLn 26 | $160K | $281K |
| Net assetsLn 32 | $3.0M | $3.4M |
5Every line
Statement of functional expensesPt IX · every line
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Grants to domestic organizationsLn 1 | $0 | $0 | ||
| Grants to domestic individualsLn 2 | $0 | $0 | ||
| Grants and assistance to foreign recipientsLn 3 | $0 | $0 | ||
| Benefits paid to or for membersLn 4 | $0 | $0 | ||
| Pay of officers and key staff (Part IX, line 5)Ln 5 | $176K | $105K | $70K | $0 |
| Pay of disqualified personsLn 6 | $0 | $0 | $0 | $0 |
| Other salaries and wagesLn 7 | $567K | $454K | $113K | $0 |
| Pension plan contributionsLn 8 | $0 | $0 | $0 | $0 |
| Other employee benefitsLn 9 | $113K | $81K | $31K | $0 |
| Payroll taxesLn 10 | $54K | $43K | $11K | $0 |
| Management feesLn 11a | $125K | $123K | $3K | $0 |
| Legal feesLn 11b | $0 | $0 | $0 | $0 |
| Accounting feesLn 11c | $5K | $5K | $0 | $0 |
| Lobbying feesLn 11d | $0 | $0 | $0 | $0 |
| Professional fundraising feesLn 11e | $0 | $0 | ||
| Investment management feesLn 11f | $0 | $0 | $0 | $0 |
| Other fees for servicesLn 11g | $0 | $0 | $0 | $0 |
| Advertising and promotionLn 12 | $5K | $5K | $0 | $0 |
| Office expensesLn 13 | $17K | $3K | $14K | $0 |
| Information technologyLn 14 | $0 | $0 | $0 | $0 |
| RoyaltiesLn 15 | $0 | $0 | $0 | $0 |
| OccupancyLn 16 | $46K | $0 | $46K | $0 |
| TravelLn 17 | $15K | $12K | $3K | $0 |
| Travel and entertainment for public officialsLn 18 | $0 | $0 | $0 | $0 |
| Conferences, conventions and meetingsLn 19 | $3K | $3K | $0 | $0 |
| InterestLn 20 | $0 | $0 | $0 | $0 |
| Payments to affiliatesLn 21 | $25K | $25K | $0 | $0 |
| Depreciation, depletion and amortizationLn 22 | $79K | $63K | $16K | $0 |
| InsuranceLn 23 | $51K | $41K | $10K | $0 |
| Other expenses (24a–d)Ln 24 | $174K | $147K | $27K | $0 |
| All other expensesLn 24e | $44K | $10K | $34K | $0 |
| Total functional expensesLn 25 | $1.5M | $1.1M | $378K | $0 |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2023 Latest ViewingFiled with the IRS Aug 14, 2024 | $1.9M | $1.5M | $377K | $3.4M | 990 PDF |
| FY2022Filed with the IRS Aug 16, 2023 | $1.9M | $1.4M | $538K | $3.0M | 990 PDF |
| FY2021Filed with the IRS Aug 16, 2022 | $1.4M | $1.0M | $397K | $2.5M | 990 PDF |
| FY2020Filed with the IRS Aug 16, 2021 | $202K | $926K | −$723K | $2.1M | 990 PDF |
Schedules filed Part IV
A · Public support
D · Assets and endowments
I · Grants
J · Pay
O · Explanations
See the full FY2023 990
Part I · Summary $1,877,481 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $220,163$269,711
I-9 Program service revenuePrior year $1,501,194$1,522,398
I-10 Investment incomePrior year −$17,216$12,039
I-11 Other revenuePrior year $227,200$73,333
I-12 Total revenuePrior year $1,931,341$1,877,481
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $833,908$909,080
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $558,939$590,992
I-18 Total expensesPrior year $1,392,847$1,500,072
I-19 Revenue less expensesPrior year $538,494$377,409
Part VI · Governance no flags
VI-1a Voting members of the governing body0
VI-1b Independent voting members0
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 $1,877,481 across 15 lines filed
Lines not itemized here account for $39,961 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$269,711
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$269,711
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,522,398$1,522,398
VIII-3 Investment incomeRelated to mission $11,458 · Unrelated business $0 · Excluded from tax $0$11,458
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $581 · Unrelated business $0 · Excluded from tax $0$581
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $33,372$33,372
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $1,574,398 · Unrelated business $0 · Excluded from tax $33,372$1,877,481
Part IX · Statement of functional expenses $1,500,072 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $105,340 · Management $70,227 · Fundraising $0$175,567
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $454,106 · Management $112,897 · Fundraising $0$567,003
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $81,369 · Management $31,454 · Fundraising $0$112,823
IX-10 Payroll taxesPrograms $42,949 · Management $10,738 · Fundraising $0$53,687
IX-11a Management feesPrograms $122,606 · Management $2,881 · Fundraising $0$125,487
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $5,035 · Management $0 · Fundraising $0$5,035
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $4,976 · Management $0 · Fundraising $0$4,976
IX-13 Office expensesPrograms $3,219 · Management $13,642 · Fundraising $0$16,861
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $0 · Management $45,947 · Fundraising $0$45,947
IX-17 TravelPrograms $12,158 · Management $3,039 · Fundraising $0$15,197
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $3,496 · Management $0 · Fundraising $0$3,496
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $25,437 · Management $0 · Fundraising $0$25,437
IX-22 Depreciation, depletion and amortizationPrograms $63,458 · Management $15,864 · Fundraising $0$79,322
IX-23 InsurancePrograms $41,010 · Management $10,252 · Fundraising $0$51,262
IX-24 Other expenses (24a–d)Programs $146,879 · Management $26,857 · Fundraising $0$173,736
IX-24e All other expensesPrograms $10,000 · Management $34,236 · Fundraising $0$44,236
IX-25 Total functional expensesPrograms $1,122,038 · Management $378,034 · Fundraising $0$1,500,072
Part X · Balance sheet $3,678,703 assets, 31 lines filed
X-1 Cash, non-interest-bearingStart of year $1,581,340$2,120,221
X-2 Savings and temporary cash investmentsStart of year $151,408$161,099
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $10,601$7,679
X-5 Loans to officers and key peopleStart of year $0$0
X-6 Loans to other insidersStart of year $0$0
X-7 Notes and loans receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $21,992$6,872
X-9 Prepaid expenses and deferred chargesStart of year $804$851
X-10c Land, buildings and equipment, netStart of year $1,411,184$1,381,981
X-11 Publicly traded securitiesStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $3,177,329$3,678,703
X-17 Accounts payable and accrued expensesStart of year $102,890$164,313
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $56,684$116,771
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-21 Escrow or custodial accountsStart of year $0$0
X-22 Loans from officers and insidersStart of year $0$0
X-23 Secured mortgages and notes payableStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $159,574$281,084
X-27 Net assets without donor restrictionsStart of year $2,868,358$3,236,521
X-28 Net assets with donor restrictionsStart of year $149,397$161,099
X-29 Capital stock or trust principalStart of year $0$0
X-30 Paid-in or capital surplusStart of year $0$0
X-31 Retained earnings or endowmentStart of year $0$0
X-32 Total net assets or fund balancesStart of year $3,017,755$3,397,620
X-33 Total liabilities and net assetsStart of year $3,177,329$3,678,704
Part XI · Reconciliation of net assets $3,397,619 net assets at year end
XI-1 Total revenue$1,877,481
XI-2 Total expenses$1,500,072
XI-3 Revenue less expenses$377,409
XI-4 Net assets at start of year$3,017,755
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$2,456
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,397,619
Form 990 e-file FY2023 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File
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