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Nonprofiteer
← OHIO STATE UNIVERSITY

Form 990 for tax year 2024

Filed by OHIO STATE UNIVERSITY.

Totals

Total revenue
$460,157
Total expenses
$504,435
Contributions and grants received
$12,923
Grants paid
$0
Program service revenue
$425,804
Investment income
$9,074
Other revenue
$12,356
Total assets, end of year
$1,108,142
Total liabilities, end of year
$5,205
Net assets or fund balances, end of year
$1,102,937
Program services expenses (Part IX)
$473,993
Management and general expenses
$30,442
Fundraising expenses
$0
Program service expenses (Part III)
$473,993

Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $6,096

  • 1f · All other contributions, gifts and grants

    $6,827

  • 2a · Program service revenue: FACILITY RENTAL

    total $425,804 · related or exempt $425,804

  • 3 · Investment income

    total $9,074 · excluded $9,074

  • 10a · Gross sales of inventory

    $16,513

  • 10b · Cost of goods sold

    $6,979

  • 10c · Net income from sales of inventory

    total $9,534 · excluded $9,534

  • 11a · Other revenue: MISCELLANEOUS

    total $2,822 · excluded $2,822

  • 11e · Other revenue, total

    $2,822

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,881 · program services $68,705 · management and general $17,176

  • 7 · Other salaries and wages

    total $169,470 · program services $169,470

  • 10 · Payroll taxes

    total $22,239 · program services $20,015 · management and general $2,224

  • 12 · Advertising and promotion

    total $9,640 · program services $9,640

  • 13 · Office expenses

    total $10,368 · program services $10,368

  • 16 · Occupancy

    total $48,647 · program services $43,782 · management and general $4,865

  • 22 · Depreciation, depletion and amortization

    total $46,129 · program services $41,516 · management and general $4,613

  • 23 · Insurance

    total $31,027 · program services $31,027

  • 24a · Other expenses: FOOD

    total $46,643 · program services $46,643

  • 24b · Other expenses: MISCELLANEOUS

    total $15,887 · program services $15,887

  • 24c · Other expenses: BANK FEES

    total $6,803 · program services $6,803

  • 24d · Other expenses: EQUIPMENT

    total $5,778 · program services $5,778

  • 24e · All other expenses

    total $5,923 · program services $4,359 · management and general $1,564

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,584 · end of year $412,736

  • 2 · Savings and temporary cash investments

    beginning of year $378,834 · end of year $111,754

  • 4 · Accounts receivable

    beginning of year $47,859 · end of year $15,933

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,048 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $1,608,838

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,042,627

  • 10c · Land, buildings and equipment, net

    beginning of year $595,404 · end of year $566,211

  • 11 · Investments: publicly traded securities

    beginning of year $1,508 · end of year $1,508

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,885 · end of year $4,387

  • 18 · Grants payable

    beginning of year $42,812 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,896 · end of year $818

  • 27 · Net assets without donor restrictions

    beginning of year $1,069,644 · end of year $1,102,937

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO DEVELOP POSITIVE AND PRODUCTIVE LIFE SKILLS THROUGH GROUP INTERACTION IN THE NATURAL ENVIRONMENT. IT IS THEIR WISH THAT EACH CAMPER GROW IN APPRECIATION, RESPECT, AND KNOWLEDGE OF ONESELF, THEIR PEERS, THEIR COUNSELORS AND STAFF AND THE CREATURES AND PLANTS IN THEIR SURROUNDING ENVIRONMENT.

  • FACILITIES RENTED TO 4-H SCHOOL DISTRICTS AND OTHER ORGANIZATIONS FOR EDUCATIONAL PURPOSES.

    Expenses $473,993 · Revenue $425,804

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew Hudak

    EXECUTIVE DIRECTOR

    Total calculated
    $85,882
    From this org
    $85,882
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Jesseca Housel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rachel Chapman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Etta Atwell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brian Turk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alisha Faudie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matthew Peterson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brad Bly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Doris Lingsch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Beth Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Audrey Dimmerling

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Darren Miller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Emily Moore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Caitie Noyes-Johnson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tanner Gordon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ashley Wilfong

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Lisa Miller

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Ashlee Meardith

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Tina Imburgia

    TREASURER

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
31 October 2025
IRS schema version
2024v5.2
Source object
202533099349302663

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