Northeast Ohio 4-H Camps Inc is located in Windsor, OH. The organization was established in 1952. According to its NTEE Classification (O52) the organization is classified as: Youth Development - Agricultural, under the broad grouping of Youth Development and related organizations. As of 12/2021, Northeast Ohio 4-H Camps Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Ohio 4-H Camps Inc 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, Northeast Ohio 4-H Camps Inc generated $344.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $316.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.8%) 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
SEE PART III, LINE 4A
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEO 4-H CAMP IS OWNED BY NINE OHIO COUNTIES. THE FACILITY IS RENTED TO 4-H SCHOOL DISTRICTS AND OTHER ORGANIZATIONS FOR EDUCATIONAL PURPOSES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrew Hudak Executive Director | Trustee | 50 | $58,915 |
Dakota Ward Program Director | Trustee | 0 | $8,000 |
Karen Mitchell Trustee | Trustee | 0 | $0 |
Ashlee Dietz Trustee | Trustee | 0 | $0 |
Jackie Kreiger Trustee | Trustee | 0 | $0 |
Jenna Hoyt President | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $68,149 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $68,149 |
Total Program Service Revenue | $268,166 |
Investment income | $384 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,190 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $6,077 |
Miscellaneous Revenue | $0 |
Total Revenue | $343,966 |
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. | $78,345 |
Compensation of current officers, directors, key employees. | $15,669 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $79,327 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $7,556 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,775 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $29 |
Office expenses | $12,425 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $44,457 |
Travel | $661 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,205 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $43,055 |
Insurance | $1,767 |
All other expenses | $8,774 |
Total functional expenses | $316,142 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $128,391 |
Savings and temporary cash investments | $389,617 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $16,775 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $2,281 |
Prepaid expenses and deferred charges | $11,667 |
Net Land, buildings, and equipment | $590,415 |
Investments—publicly traded securities | $1,508 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,140,654 |
Accounts payable and accrued expenses | $84,936 |
Grants payable | $25,252 |
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 | $0 |
Other liabilities | $238 |
Total liabilities | $110,426 |
Net assets without donor restrictions | $1,030,228 |
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 | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,140,654 |
Over the last fiscal year, we have identified 1 grants that Northeast Ohio 4-H Camps Inc has recieved totaling $330.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $330 |
Beg. Balance | $100,775 |
Ending Balance | $100,775 |
Organization Name | Assets | Revenue |
---|---|---|
National Ffa Foundation Inc Indianapolis, IN | $38,626,743 | $19,100,254 |
Future Farmers Of America State Associations & Local Chapter Indianapolis, IN | $26,115,765 | $17,713,634 |
Elkhart County 4-H & Agricultural Exposition Inc Goshen, IN | $7,107,983 | $3,990,918 |
Porter County Agricultural Society Inc Valparaiso, IN | $2,525,622 | $2,666,115 |
Future Farmers Of America Columbus, OH | $881,523 | $1,107,398 |
The Indiana Ffa Foundation Inc Trafalgar, IN | $2,341,467 | $1,490,972 |
Kentucky Future Farmers Of America Foundation Inc Flemingsburg, KY | $6,579,949 | $1,581,838 |
Trustees Of Purdue University Lebanon, IN | $4,869,767 | $1,092,571 |
Indiana 4-H Foundation West Lafayette, IN | $5,073,273 | $1,066,480 |
Jackson County Junior Fair Foundation Inc Ripley, WV | $196,847 | $994,160 |
Trustees Of Purdue University Danville, IN | $1,448,755 | $912,967 |
Agricultural Extension Camps Inc Saint Louisville, OH | $386,671 | $828,651 |