Miami County 4-H Clubs Camp Inc
- Assets
- $192.3k
- Revenue
- $110.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Pleasant Hill, OH
- Founding
- 01/1999
- Data as of
- 12/2022
- EIN
- 31-6030057
Organization Overview
Miami County 4-H Clubs Camp Inc, operating under the name Indian Hills 4-H Camp, is located in Pleasant Hill, OH. The organization was established in 1999. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Indian Hills 4-H Camp employed 8 individuals. Indian Hills 4-H Camp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Indian Hills 4-H Camp generated $110.6k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $115.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
FOR 2022 THERE WERE NO GRANTS AND ALLOCATION TO OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Snider Camp Manager | Officer | 30 | $29,783 |
Valerie Townsend Pres Of Bd Of Dir | OfficerTrustee | 10 | $0 |
Amanda Carl Vice Pres Of Bd Of Dir | OfficerTrustee | 5 | $0 |
Karl Marko Jr Treasurer | Officer | 2 | $0 |
Tom Snider Board Of Directors | Trustee | 10 | $0 |
Chris Townsend Board Of Directors | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $115 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,799 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,914 |
| Total Program Service Revenue | $45,149 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $110,587 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $29,783 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,863 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,115 |
| Fees for services: Management | $455 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $609 |
| Advertising and promotion | $0 |
| Office expenses | $3,751 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $469 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,758 |
| All other expenses | $4,848 |
| Total functional expenses | $115,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,218 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $159,124 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $192,342 |
| Accounts payable and accrued expenses | $2,435 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $10,000 |
| Other liabilities | $0 |
| Total liabilities | $12,435 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $179,907 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $192,342 |