JOY OUTDOOR EDUCATION CENTER FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JOY OUTDOOR EDUCATION CENTER FOUNDATION INC (EIN 31-0672822)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349306109
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T12:50:43-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310672822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joy Outdoor Education Center Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOYO | BusinessNameControlTxt |
| Phone | 9372892031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 417 | AddressLine1 |
| City | Clarksville | City |
| State | OH | State |
| ZIP Code | 45113 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Slocum | PersonNm |
| Person Title | Finance Director | PersonTitleTxt |
| Phone | 9372892031 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Camp Joy | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michelle Slocum | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 417 | AddressLine1 |
| City | Clarksville | City |
| State | OH | State |
| ZIP Code | 45113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,634,964 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.camp-joy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Helping people grow and succeed through life-long, experienced-based learning. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 135 | TotalEmployeeCnt |
| Total Volunteers | 387 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,630,283 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,623,959 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,544,074 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,524,891 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99,222 | PYInvestmentIncomeAmt |
| CY Investment Income | $87,209 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$27,553 | PYOtherRevenueAmt |
| CY Other Revenue | $31,010 | CYOtherRevenueAmt |
| PY Total Revenue | $4,246,026 | PYTotalRevenueAmt |
| CY Total Revenue | $4,267,069 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,902,012 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,786,252 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $265,253 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,272,520 | PYOtherExpensesAmt |
| CY Other Expenses | $1,540,363 | CYOtherExpensesAmt |
| PY Total Expenses | $3,174,532 | PYTotalExpensesAmt |
| CY Total Expenses | $3,326,615 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,071,494 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $940,454 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,516,144 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,712,270 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $259,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $403,917 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,256,917 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,308,353 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Helping people grow and succeed through life-long, experienced-based learning. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $955,545 | ExpenseAmt |
| Revenue | $1,083,951 | RevenueAmt |
| Desc | The organization's leadership and development programs serve approximately 5,300 participants a year. The Young Adult and University Leadership program's objective is to help young people grow and succeed in leadership, inclusion, and service towards others. The Corporate and Adult Leadership program's objective is to facilitate experience-based learning that leads to higher-functioning teams in the for-profit and nonprofit sectors. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,922,480 | ExpenseAmt |
| Revenue | $1,440,940 | RevenueAmt |
| Desc | The organization's youth programs serve more than 9,800 youth a year. The Camp program's objective is to promote personal and interpersonal development through educationally based natural outdoor camp activities. The Outdoor Education program's objective is to help students obtain a greater understanding of themselves and the world around them by examining the environment, cultural history, and human interaction through educational programming. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,878,025 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 135 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michelle Slocum | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9372892031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 157 | AddressLine1 |
| City | Clarksville | City |
| State | OH | State |
| ZIP Code | 45113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Mike Gatio | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rob Berry | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Drew Lachey | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Byer | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tommie Lewis | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brad Cates | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Williams | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dave Heimbach | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alli Parlin | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Knueven | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Julia Poston | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dave Palm | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jamal Muashsher started in Dec 2013 | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Fox left in Sept 2013 | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Benedict left in Sept 2013 | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Glossinger left in Sept 2013 | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rick Stepien | ||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Leigh Prop | ||||||
| Past President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Kramer | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Bill Ford | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Drew Gores | ||||||
| Fundraising | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lisa Knutson | ||||||
| Board Affairs | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mike McGinty | ||||||
| Foundation Exec Director | 45.00 | $91,500 | $0 | $4,181 | Yes (X) | |
| Amy Thompson | ||||||
| LLC Executive Director | 45.00 | $98,000 | $0 | $6,951 | Yes (X) | |
| Michelle Slocum | ||||||
| Finance Director | 45.00 | $70,957 | $0 | $5,876 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $260,457 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,008 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Gordon Food Service | |||||
| PO Box 1787 | Grand Rapids | MI | 49501 | Food Service Provider | $252,719 |
| Anthem Blue Cross | |||||
| PO Box 37910 | Louisville | KY | 40233 | Health Insurance Provider | $140,444 |
| Fifth Third Bank | |||||
| PO Box 740523 | Cincinnati | OH | 45274 | Credit Card Company | $113,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,623,959 | AllOtherContributionsAmt |
| Noncash Contributions | $71,692 | NoncashContributionsAmt |
| Total Contributions | $1,623,959 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Youth Program | 611600 | $1,440,940 | $1,440,940 |
| Leadership | 611430 | $1,083,951 | $1,083,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,524,891 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,352 | TotalRevenueColumnAmt |
| Exclusion | $58,352 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,725 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,725 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,725 | TotalRevenueColumnAmt |
| Exclusion | $32,725 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $387,652 | SecuritiesAmt |
| Other | $6,885 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $365,680 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,972 | SecuritiesAmt |
| Other | $6,885 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,857 | TotalRevenueColumnAmt |
| Exclusion | $28,857 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $500 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,215 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,715 | TotalRevenueColumnAmt |
| Exclusion | -$1,715 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,267,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,524,891 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $118,219 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,464 | TotalAmt |
| Program Services | $104,346 | ProgramServicesAmt |
| Management And General | $76,053 | ManagementAndGeneralAmt |
| Fundraising | $97,065 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,810 | TotalAmt |
| Program Services | $1,189,679 | ProgramServicesAmt |
| Fundraising | $50,131 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,891 | TotalAmt |
| Program Services | $27,891 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,996 | TotalAmt |
| Program Services | $91,341 | ProgramServicesAmt |
| Fundraising | $3,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,091 | TotalAmt |
| Program Services | $131,359 | ProgramServicesAmt |
| Management And General | $5,104 | ManagementAndGeneralAmt |
| Fundraising | $9,628 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,384 | TotalAmt |
| Program Services | $16,070 | ProgramServicesAmt |
| Management And General | $3,606 | ManagementAndGeneralAmt |
| Fundraising | $2,708 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,971 | TotalAmt |
| Program Services | $23,671 | ProgramServicesAmt |
| Management And General | $5,312 | ManagementAndGeneralAmt |
| Fundraising | $3,988 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,499 | TotalAmt |
| Management And General | $7,499 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,570 | TotalAmt |
| Program Services | $56,408 | ProgramServicesAmt |
| Management And General | $12,658 | ManagementAndGeneralAmt |
| Fundraising | $9,504 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,034 | TotalAmt |
| Program Services | $18,691 | ProgramServicesAmt |
| Management And General | $4,194 | ManagementAndGeneralAmt |
| Fundraising | $3,149 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,856 | TotalAmt |
| Program Services | $14,255 | ProgramServicesAmt |
| Management And General | $3,199 | ManagementAndGeneralAmt |
| Fundraising | $2,402 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,225 | TotalAmt |
| Program Services | $50,416 | ProgramServicesAmt |
| Management And General | $11,314 | ManagementAndGeneralAmt |
| Fundraising | $8,495 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,905 | TotalAmt |
| Program Services | $120,905 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,753 | TotalAmt |
| Program Services | $20,424 | ProgramServicesAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
| Fundraising | $233 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,622 | TotalAmt |
| Program Services | $284,157 | ProgramServicesAmt |
| Management And General | $13,162 | ManagementAndGeneralAmt |
| Fundraising | $26,303 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,265 | TotalAmt |
| Program Services | $36,087 | ProgramServicesAmt |
| Management And General | $8,098 | ManagementAndGeneralAmt |
| Fundraising | $6,080 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Food | $280,939 | $280,939 | ||
| Program Supplies | $244,280 | $238,407 | $5,873 | |
| Maintenance | $175,766 | $172,979 | $1,972 | $815 |
| Donated food, supplies, | $66,294 | $34,067 | $32,227 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,326,615 | TotalAmt |
| Program Services | $2,878,025 | ProgramServicesAmt |
| Management And General | $183,337 | ManagementAndGeneralAmt |
| Fundraising | $265,253 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,343,557 | BOYAmt |
| EOY | $1,947,685 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,936 | BOYAmt |
| EOY | $239,254 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,496 | BOYAmt |
| EOY | $62,265 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,672 | BOYAmt |
| EOY | $11,567 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,129 | BOYAmt |
| EOY | $104,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,112,518 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,238,587 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,494,268 | BOYAmt |
| EOY | $3,873,931 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,086 | BOYAmt |
| EOY | $1,471,779 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,516,144 | BOYAmt |
| EOY | $7,712,270 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,912 | BOYAmt |
| EOY | $302,838 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,315 | BOYAmt |
| EOY | $101,079 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,227 | BOYAmt |
| EOY | $403,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,544,361 | BOYAmt |
| EOY | $5,712,636 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,054 | BOYAmt |
| EOY | $1,354,219 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,502 | BOYAmt |
| EOY | $241,498 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,256,917 | BOYAmt |
| EOY | $7,308,353 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,516,144 | BOYAmt |
| EOY | $7,712,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $940,454 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $110,982 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $652,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $962,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,435,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,623,959 | CurrentTaxYearAmt |
| Total | $4,941,801 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $652,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $962,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,435,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,623,959 | CurrentTaxYearAmt |
| Total | $4,941,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $768,175 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,173,626 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,352 | CurrentTaxYearAmt |
| Total | $192,170 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $39,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,725 | CurrentTaxYearAmt |
| Total | $109,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,243,751 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,131,665 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $349,611 | BeginningYearBalanceAmt |
| Contributions | $7,996 | ContributionsAmt |
| Investment Earnings Or Losses | $30,160 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,574 | OtherExpendituresAmt |
| End Year Balance | $380,193 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $318,399 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31,212 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $349,611 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $322,710 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,311 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $318,399 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $295,874 | BeginningYearBalanceAmt |
| Contributions | $2,625 | ContributionsAmt |
| Investment Earnings Or Losses | $24,211 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $322,710 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $230,877 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $64,997 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $295,874 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.63520 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36480 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,272 | OtherCostOrOtherBasisAmt |
| Book Value | $57,272 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,920,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,107,254 | DepreciationAmt |
| Book Value | $2,813,026 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,154 | DepreciationAmt |
| Book Value | $201,475 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,416,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $872,179 | DepreciationAmt |
| Book Value | $544,692 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $257,466 | OtherCostOrOtherBasisAmt |
| Book Value | $257,466 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,873,931 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,418,899 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $110,982 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $46,132 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $157,114 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,261,785 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,499 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$2,215 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,284 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,267,069 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,367,463 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $46,132 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,215 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $48,347 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,319,116 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,499 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,499 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,326,615 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Based on the donor's intent, for scholarship purposes, for program use, or for upkeep of capital campaign enhancements. |
| Part XI, Line 4b - Other Adjustments: | Fundraising event expenses -2,215. |
| Part XII, Line 2d - Other Adjustments: | Fundraising event expenses 2,215. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,398 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Equipment & S | Desc |
| Contribution | 69 | ContributionCnt |
| Noncash Contributions Rpt F990 | $66,294 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Leigh Prop, works for Fifth Third bank where Camp Joy had a line of credit, Chris Knueven worked for Miller Valentine, contractor for our dining hall project. |
| Form 990, Part VI, Section B, line 11 | The Finance/ HR committee of the Board of Directors will review and accept the 990 Tax Return prior to it being actually signed and filed. A copy of the 990 Tax Return will be available to all Board Members prior to filing. |
| Form 990, Part VI, Section B, line 12c | The board of directors reviews the conflict of interest policy annually. If an employee has a conflict of interest he/ she will fill out a form and the board of directors approves it. |
| Form 990, Part VI, Section B, line 15 | The compensation for the Executive Director is set by the Finance / HR committee, upon an annual review of performance, established benchmarks and objectives and review of salary and compensation surveys. The Finance / HR committee presents their recommendation to the full board for approval. The Finance / HR committee approves compensation packages for other key positions in the organization. |
| Form 990, Part VI, Section C, line 19 | The governing documents of the organization are available on the Ohio Secretary of State's website. Financial information is included in the annual report which is available upon request. The conflict of interest policy is available upon request. |
| Form 990, Part XII, Line 2c | The audit committee assumes responsibility for the oversight of the audit. This process has not changed in the current year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joy Outdoor Education Center LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 157 | AddressLine1 |
| City | Clarksville | City |
| State | OH | State |
| ZIP Code | 45113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260153957 | EIN |
| Primary Activities | Outdoor experiential programs for underserved youth, schools & organizations | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $3,165,525 | TotalIncomeAmt |
| End Of Year Assets | $1,143,685 | EndOfYearAssetsAmt |