Totals
- Total revenue
- $110,587
- Total expenses
- $115,511
- Contributions and grants received
- $62,914
- Grants paid
- $0
- Program service revenue
- $45,149
- Investment income
- $0
- Other revenue
- $2,524
- Total assets, end of year
- $192,342
- Total liabilities, end of year
- $12,435
- Net assets or fund balances, end of year
- $179,907
- Program services expenses (Part IX)
- $115,511
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $115,511
Program services were 100.0% 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.
-
1b · Membership dues
$115
-
1f · All other contributions, gifts and grants
$62,799
-
2a · Program service revenue: Camp Operations
total $44,888 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $261 · unrelated business $0 · excluded $0
-
11a · Other revenue: Insurance Claim
total $2,524 · related or exempt $0 · unrelated business $2,524 · excluded $0
-
11b · Other revenue: Miscellaneous
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,524
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $29,783 · program services $29,783 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $7,863 · program services $7,863 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $3,115 · program services $3,115 · management and general $0 · fundraising $0
-
11a · Fees: management
total $455 · program services $455 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $609 · program services $609 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,751 · program services $3,751 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $469 · program services $469 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,758 · program services $11,758 · management and general $0 · fundraising $0
-
24a · Other expenses: Licenses and Fees
total $3,593 · program services $3,593 · management and general $0 · fundraising $0
-
24b · Other expenses: Utilities
total $17,368 · program services $17,368 · management and general $0 · fundraising $0
-
24c · Other expenses: Repairs & Maintenance
total $18,532 · program services $18,532 · management and general $0 · fundraising $0
-
24d · Other expenses: Food & Operating Supplies
total $13,367 · program services $13,367 · management and general $0 · fundraising $0
-
24e · All other expenses
total $4,848 · program services $4,848 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,269 · end of year $33,218
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$493,781
-
10b · Land, buildings and equipment: accumulated depreciation
$334,657
-
10c · Land, buildings and equipment, net
beginning of year $167,038 · end of year $159,124
-
17 · Accounts payable and accrued expenses
beginning of year $2,329 · end of year $2,435
-
24 · Unsecured notes and loans payable
beginning of year $10,000 · end of year $10,000
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $200,978 · end of year $179,907
Mission and programs · 2022
Mission
We operate a non-profit camp to benefit 4-H members in Miami County, Ohio and surrounding counties that 4-H members choose to come to our camp. We also, have School groups from allover Ohio that use our camp.
Activities or mission (Part I)
We operate a non-profit camp to benefit 4-H members in Miami County, Ohio and surrounding counties 4-H members that choose to come to our camp. We also, have School groups from allover Ohio that use our camp.
-
The above numbers represent our revenues and expenses incurred during 2022 for the operation of the camp. Because of the Covid 19 Pandemic,our camp's attendance was down compared to prior to 2020 numbers. We anticipate that 2023 will be back to normal as our camp is booked solid. As the previous year, contributions allowed us to open. The contributions included $47,151 from several businesses that were registered in the State of Ohio to operate Bingo Operations. We are listed as one of their 501(3) organizations that they are required to donate a percentage of their gambling operations. Without these contributions, we would have had a difficult time meeting all of our obligations. In addition we had some storm damage to our cabins and received an insurance claim in the amount of $2,524. We also received a $12,000 grant from the Miami County Foundation to assist us with a future major renovation for our Swimming Pool.
Expenses $115,511 · Revenue $110,587
-
For 2022 there were no grants and allocation to others.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ann Snider
Camp Manager
- Total calculated
- $29,783
- From this org
- $29,783
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Valerie Townsend
Pres of Bd of Dir
- Total calculated
- $0
- Hours/week
- 10
-
Amanda Carl
Vice Pres of Bd of Dir
- Total calculated
- $0
- Hours/week
- 5
-
Karl Marko Jr
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tom Snider
Board of Directors
- Total calculated
- $0
- Hours/week
- 10
-
Chris Townsend
Board of Directors
- Total calculated
- $0
- Hours/week
- 10
-
Kreg Echemen
Board of Directors
- Total calculated
- $0
- Hours/week
- 4
-
Angie Boggess
Board of Directors
- Total calculated
- $0
- Hours/week
- 4
-
Jim Boggess
Board of Directors
- Total calculated
- $0
- Hours/week
- 4
-
Jim Ingle
Board of Directors
- Total calculated
- $0
- Hours/week
- 4
-
Doug Winner
Board of Directors
- Total calculated
- $0
- Hours/week
- 4
-
Tabitha Echemen
Board of Directors
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341349349300769
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