All camp fees MUST BE PAID in full by June 1st. If you register for camp after this date, the entire payment is due upon registration.
You must provide a credit card to complete this online registration or contact the main office at #231-544-5915 to get manually registered.
At this time, we are only collecting camp program deposits. You will be notified of the 2024 approved fees in December after the Board meets.
You will then have three payment options:
Option 1: Pay the balance due in full.
Option 2: Pay the remaining balance in 2 payments. One payment is due March 1st and the second payment is due on May 1st. Payments are set up automatically and will be processed on the first day or first business day of these months.
Option 3: Pay the remaining balance in six equal payments starting January 1st through June 1st. Payments are set up automatically and will be processed on the first day or first business day of these month.
Click here for the Alaska Extended Trip information regarding different payment deadlines including additional fees like airfare which will result in different payment plans and has its own specific cancellation policy.
In addition, please note the $150.00 deposits are non-refundable. This admin fee will be deducted from any refunds given based on the (updated) Camp’s Policy on Cancellations & Refunds. For Sparks Day Camp enrollments, the $75.00 deposit is non-refundable.
*Our rates for the 2024 summer are not yet approved by the State YMCA Board. We are expecting a 3% to 5% increase from the 2023 rates. If you are not comfortable with the increase once they have been approved you can cancel before December 15th with a full $500 deposit refund. We have updated our payment and refund policy.
For more detailed information regarding our Deposits, and Camp’s Cancellation & Refund Policies, please use the following links: