Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Statement Note 1 | Executive Director, Ron Hall, received total compensation of $81,823 from Maine Youth Camping Foundation (EIN# 01-0380077) in the fiscal year ended June 30, 2022. (Reported as payroll expense by the Foundation.) Of that amount, $12,115 was allocated to Maine Youth Camp Association and reflected as other income by the Foundation and reflected in other expenses by the Association. |
| Other Expenses.1005 | Travel $10 |
| Other Expenses.1012 | Insurance $93 |
| Other Expenses.1 | MYCF Allocated Exec Dir Exp. $12115 |
| Other Expenses.2 | OFFICE SUPPLIES $450 |
| Other Expenses.3 | WEBSITE FEES $347 |
| Other Expenses.4 | ADMINISTRATIVE COSTS $287 |
| Other Expenses.5 | TELEPHONE $253 |
| Other Assets.1008 | Receivables-Other Disqualified Persons - Beginning $0 Receivables-Other Disqualified Persons - Ending $18788 |
| Other Assets.2 | Security Deposit - Beginning $450 Security Deposit - Ending $450 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1500 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $33496 |
| Total Liabilities.1 | contributions payable - Beginning $3338 contributions payable - Ending $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |