Wooster Outdoor Center Inc
- Assets
- $1.2m
- Revenue
- $322.6k
- Investments
- $0.0
- Employees
- 22
- Location
- Perrysville, OH
- Founding
- 08/2001
- Data as of
- 12/2021
- EIN
- 34-1944423
Organization Overview
Wooster Outdoor Center Inc, operating under the name Pleasant Hill Outdoor Camp, is located in Perrysville, OH. The organization was established in 2001. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Pleasant Hill Outdoor Camp employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pleasant Hill Outdoor 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 12/2021, Pleasant Hill Outdoor Camp generated $322.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $349.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR VISION IS TO PROVIDE EXCELLENCE IN CHRISTIAN CAMPING, INCREASE AWARENESS OF GOD'S REVELATION IN NATURE AND IN THE FELLOWSHIP OF OTHER CAMPERS, TO DEMONSTRATE AND ENCOURAGE COMMITMENT TO THE RESPONSIBILITY GOD GIVES US, TO PROVIDE CHRISTIAN LEADERSHIP IN CAMPING PROGRAMS, AND TO ENABLE CHURCH YOUTH GROUPS AND OTHERS TO USE THE CAMP FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLEASANT HILL OUTDOOR CAMP SERVES MANY GROUPS AND CAMPERS ANNUALLY. THE ORGANIZATION PROVIDES MEALS ALONG WITH THE USUAL PROGRAMS AND FACILITIES FOR CHRISTIAN CAMPING AND RETREATS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Grant Executive Di | Officer | 50 | $43,950 |
David Apel Secretary | OfficerTrustee | 2 | $0 |
Ian Longman President | OfficerTrustee | 2 | $0 |
Karl Reuther Vice Preside | OfficerTrustee | 2 | $0 |
Gregg Short Treasurer | OfficerTrustee | 4 | $0 |
Sharon Barr Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,930 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,930 |
| Total Program Service Revenue | $248,774 |
| Investment income | $62 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,182 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $322,611 |
| 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. | $43,950 |
| Compensation of current officers, directors, key employees. | $13,185 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,746 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $908 |
| Fees for services: Other | $3,714 |
| Advertising and promotion | $3,133 |
| Office expenses | $4,367 |
| Information technology | $4,727 |
| Royalties | $0 |
| Occupancy | $45,037 |
| Travel | $1,004 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,521 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,498 |
| Insurance | $22,029 |
| All other expenses | $3,887 |
| Total functional expenses | $349,664 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,966 |
| Savings and temporary cash investments | $250,131 |
| 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 | $843,756 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,084 |
| Total assets | $1,190,937 |
| Accounts payable and accrued expenses | $596 |
| 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 | $114,966 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,324 |
| Total liabilities | $116,886 |
| Net assets without donor restrictions | $807,240 |
| Net assets with donor restrictions | $266,811 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,190,937 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wooster Outdoor Center Inc has recieved totaling $12.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Endowment Analysis
| Beg. Balance | $50,363 |
| Earnings | $6,328 |
| Admin Expense | $907 |
| Grants | $2,700 |
| Ending Balance | $53,084 |
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|---|---|---|
University Healthcare Physicians Inc Martinsburg, WV | $27,421,318 | $84,817,307 |
Rbc Ministries Grand Rapids, MI | $21,687,815 | $61,139,442 |
Gospel Light Mennonite Church Medical Aid Plan Canton, OH | $23,765,488 | $52,923,721 |
Vision Benefits Of America Inc Suite 400 Carnegie, PA | $64,908,622 | $38,442,292 |
Answers In Genesis Inc Petersburg, KY | $94,175,549 | $47,216,237 |
National Church Residences Foundation Columbus, OH | $124,164,884 | $10,642,562 |
Diakon Child Family & Community Ministries Topton, PA | $23,881,449 | $28,006,448 |
Lutheran Home Westlake, OH | $17,550,739 | $14,990,939 |
Mission Pre-Born Inc Indianapolis, IN | $6,569,199 | $16,394,673 |
Church Of God Home Inc Carlisle, PA | $19,131,303 | $10,297,438 |
Back 2 Back Ministries Inc Mason, OH | $16,341,723 | $15,736,396 |
The Pottstown Cluster Of Religious Communities Pottstown, PA | $2,620,724 | $10,453,372 |