JOY OUTDOOR EDUCATION CENTER FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JOY OUTDOOR EDUCATION CENTER FOUNDATION INC (EIN 31-0672822)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201241359349301824
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-14T12:35:44-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311119890 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310672822 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joy Outdoor Education Center Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOYO | NameControl |
| Phone | 9372892031 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mike McGinty | Name |
| Title | Executive Director | Title |
| Phone | 9372892031 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert P Ford | Name |
| PTIN | P01265275 | PTIN |
| Phone | 5132418313 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Camp Joy | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mike McGinty | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 3613093 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.camp-joy.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | Helping people grow and succeed through life-long, experienced-based learning. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 148 | TotalNbrEmployees |
| Total Nbr Volunteers | 432 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 652029 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 962654 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2618593 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2362216 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29408 | InvestmentIncomePriorYear |
| Investment Income Current Year | 59131 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31895 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5910 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3331925 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3389911 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1711748 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1785529 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 181434 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1279111 | OtherExpensePriorYear |
| Other Expenses Current Year | 1164001 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2990859 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2949530 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 341066 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 440381 | RevenuesLessExpensesCY |
| Total Assets BOY | 5118391 | TotalAssetsBOY |
| Total Assets EOY | 5476590 | TotalAssetsEOY |
| Total Liabilities BOY | 326973 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 328591 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4791418 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5147999 | NetAssetsOrFundBalancesEOY |
| Mission Description | Helping people grow and succeed through life-long, experienced-based learning. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1732344 | Expense |
| Revenue | 1389297 | Revenue |
| Description | The organization's youth programs serve more than 9,700 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 890544 | Expense |
| Revenue | 972919 | Revenue |
| Description | The organization's leadership and development programs serve approximately 5,700 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2622888 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 148 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michelle Slocum | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9372892031 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Leonora Polonsky | ||||||
| Trustee - left 2/11 | 1.00 | X | 0 | 0 | 0 | |
| Peter Benedict II | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rob Berry | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Jennifer Byer | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Jeff Davis | ||||||
| Trustee - left 5/11 | 1.00 | X | 0 | 0 | 0 | |
| Paul Fox | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Bill Krull | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Drew Lachey | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Tommie Lewis | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Adriana Hernandez-Capone | ||||||
| Trustee - left 12/11 | 1.00 | X | 0 | 0 | 0 | |
| Brad Cates | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Michael Gatio | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| David Glossinger | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dave Heimbach | ||||||
| Trustee - joined 8/11 | 1.00 | X | 0 | 0 | 0 | |
| Lisa Knutson | ||||||
| Trustee - joined 5/11 | 1.00 | X | 0 | 0 | 0 | |
| John Williams | ||||||
| Trustee - joined 2/11 | 1.00 | X | 0 | 0 | 0 | |
| Leigh Prop | ||||||
| President | 5.00 | X | 0 | 0 | 0 | X |
| Jeff Stevenson | ||||||
| Past President | 3.00 | X | 0 | 0 | 0 | X |
| H Drewry Gores | ||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | X |
| Richard Stepien | ||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | X |
| William Ford III | ||||||
| Secretary | 3.00 | X | 0 | 0 | 0 | X |
| John Kramer | ||||||
| Treasurer | 3.00 | X | 0 | 0 | 0 | X |
| Mike McGinty | ||||||
| Executive Director - Found | 45.00 | 80468 | 0 | 10718 | X | |
| Amy Thompson | ||||||
| Executive Director - LLC | 45.00 | 93845 | 0 | 4387 | X | |
| Michelle Slocum | ||||||
| Finance Director | 45.00 | 59189 | 0 | 5245 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 233502 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20350 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sysco Food Service | |||||
| PO Box 631065 | Cincinnati | OH | 45263 | Food Service | 254855 |
| Anthem | |||||
| PO Box 37910 | Louisville | KY | 40233 | Health Insurance | 149790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 962654 | AllOtherContributions |
| Noncash Contributions | 34866 | NoncashContributions |
| Total Contributions | 962654 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Youth Program | 611600 | 1389297 | 1389297 |
| Leadership | 611430 | 972919 | 972919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2362216 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47985 | TotalRevenueColumn |
| Exclusion | $47,985 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 234078 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 222932 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11146 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11146 | TotalRevenueColumn |
| Exclusion | $11,146 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 500 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 250 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250 | TotalRevenueColumn |
| Exclusion | $250 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Refund of unemployment | 900099 | 5590 | $5,590 |
| Miscellaneous income | 900099 | 70 | $70 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5660 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3389911 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2362216 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $65,041 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253851 | Total |
| Program Services | 146399 | ProgramServices |
| Management And General | 16266 | ManagementAndGeneral |
| Fundraising | 91186 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1241129 | Total |
| Program Services | 1179305 | ProgramServices |
| Management And General | 35893 | ManagementAndGeneral |
| Fundraising | 25931 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21513 | Total |
| Program Services | 21513 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93512 | Total |
| Program Services | 91752 | ProgramServices |
| Management And General | 1760 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175524 | Total |
| Program Services | 159959 | ProgramServices |
| Management And General | 4152 | ManagementAndGeneral |
| Fundraising | 11413 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2641 | Total |
| Program Services | 1911 | ProgramServices |
| Management And General | 543 | ManagementAndGeneral |
| Fundraising | 187 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23575 | Total |
| Program Services | 17058 | ProgramServices |
| Management And General | 4847 | ManagementAndGeneral |
| Fundraising | 1670 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8552 | Total |
| Management And General | 8552 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34359 | Total |
| Program Services | 34359 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97524 | Total |
| Program Services | 63220 | ProgramServices |
| Management And General | 17963 | ManagementAndGeneral |
| Fundraising | 16341 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48862 | Total |
| Program Services | 35354 | ProgramServices |
| Management And General | 10046 | ManagementAndGeneral |
| Fundraising | 3462 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271205 | Total |
| Program Services | 266828 | ProgramServices |
| Management And General | 1325 | ManagementAndGeneral |
| Fundraising | 3052 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299031 | Total |
| Program Services | 244288 | ProgramServices |
| Management And General | 30944 | ManagementAndGeneral |
| Fundraising | 23799 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62007 | Total |
| Program Services | 44866 | ProgramServices |
| Management And General | 12748 | ManagementAndGeneral |
| Fundraising | 4393 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Food | 221941 | 221772 | 169 |
| Program Supplies | 68740 | 68740 | |
| Other Expenses | 15083 | 15083 | |
| STAR | 10481 | 10481 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2949530 | Total |
| Program Services | 2622888 | ProgramServices |
| Management And General | 145208 | ManagementAndGeneral |
| Fundraising | 181434 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009787 | BOY |
| EOY | 1009335 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63455 | BOY |
| EOY | 305798 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165273 | BOY |
| EOY | 21093 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6668 | BOY |
| EOY | 9068 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20659 | BOY |
| EOY | 52087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6542800 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3994946 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2617669 | BOY |
| EOY | 2547854 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233880 | BOY |
| EOY | 1530355 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5118391 | BOY |
| EOY | 5476590 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180427 | BOY |
| EOY | 173380 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146546 | BOY |
| EOY | 155211 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326973 | BOY |
| EOY | 328591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4227958 | BOY |
| EOY | 4221765 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329958 | BOY |
| EOY | 692732 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233502 | BOY |
| EOY | 233502 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4791418 | BOY |
| EOY | 5147999 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5118391 | BOY |
| EOY | 5476590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 440381 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -83800 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 512179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 475174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 268115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 652029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 962654 | CurrentTaxYear |
| Total | 2870151 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 512179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 475174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 268115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 652029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 962654 | CurrentTaxYear |
| Total | 2870151 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 142396 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2727755 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47985 | CurrentTaxYear |
| Total | 249569 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 39620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5660 | CurrentTaxYear |
| Total | 48673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3168393 | TotalSupport |
| Gross Receipts From Admissions Etc | 11545758 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 322710 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4311 | InvestmentEarningsOrLosses |
| End Of Year Balance | 318399 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 295874 | BeginningOfYearBalance |
| Contributions | 2625 | Contributions |
| Investment Earnings Or Losses | 24211 | InvestmentEarningsOrLosses |
| End Of Year Balance | 322710 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 230877 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 64997 | InvestmentEarningsOrLosses |
| End Of Year Balance | 295874 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 230877 | BeginningOfYearBalance |
| End Of Year Balance | 230877 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.73000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.27000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57272 | OtherCostOrOtherBasis |
| Book Value | 57272 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4970186 | OtherCostOrOtherBasis |
| Depreciation | 2908645 | Depreciation |
| Book Value | 2061541 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 417231 | OtherCostOrOtherBasis |
| Depreciation | 240809 | Depreciation |
| Book Value | 176422 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1098111 | OtherCostOrOtherBasis |
| Depreciation | 845492 | Depreciation |
| Book Value | 252619 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2547854 | TotalOfBookValueLandBuildings |
| Total Revenue | 3389911 | TotalRevenue |
| Total Expenses | 2949530 | TotalExpenses |
| Excess Or Deficit For Year | 440381 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -83800 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -83800 | TotalAdjustments |
| Excess Or Deficit Per FS | 356581 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3362232 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -83800 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 47213 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 17460 | OtherRevenues |
| Revenue Not Rptd F990 | -19127 | RevenueNotRptdF990 |
| Revenue Subtotal | 3381359 | RevenueSubtotal |
| Investment Expenses Not Included | 8552 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8552 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3389911 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3005651 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 47213 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 17460 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 64673 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2940978 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 8552 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 8552 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2949530 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Based on the donor's intent, for scholarship purposes, for program use, or for upkeep of capital campaign enhancements. |
| Part XII, Line 2d - Other Adjustments: | Consolidating adjustment 17,460. | |
| Part XIII, Line 2d - Other Adjustments: | Consolidating adjustment 17,460. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4559 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 55 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Supplies | 17 | 14993 | Fair Market Value |
| X | Miscellaneous | 5 | 6535 | Fair Market Value |
| X | Equipment | 9 | 5724 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 XI, line 5: | Net unrealized losses on investments: -83,800. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XI, Line 2c | The audit committee assumes responsibility for the oversight of the audit. This process has not changed in the current year. | Audited Financial Statements |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joy Outdoor Education Center LLC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Total Income | 2362968 | TotalIncome |
| EOY Assets | 550921 | EOYAssets |
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