Jo-Ota Methodist Association
- Assets
- $270.4k
- Revenue
- $236.3k
- Investments
- $0.0
- Employees
- 12
- Location
- Clarence, MO
- Founding
- 09/2015
- Data as of
- 12/2021
- EIN
- 47-4338240
Organization Overview
Jo-Ota Methodist Association is located in Clarence, MO. The organization was established in 2015. According to its NTEE Classification (O43) the organization is classified as: Camp Fire, under the broad grouping of Youth Development and related organizations. As of 12/2021, Jo-Ota Methodist Association employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jo-Ota Methodist Association 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, Jo-Ota Methodist Association generated $236.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $209.0k during the year ending 12/2021. 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
TO OPERATE CAMPING AND RETREAT MINISTRIES THAT ARE A PLACE WHERE PEOPLE CAN MEET GOD AND DEVELOP AS DISCIPLES OF JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE CAMPING AND RETREAT MINISTRIES THAT ARE A PLACE WHERE PEOPLE CAN MEET GOD AND DEVELOP AS DISCIPLES OF JESUS CHRIST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Wood Executive Di | Officer | 40 | $43,000 |
Carl Knapp Vice Preside | OfficerTrustee | 0.5 | $0 |
Tom Lemons President | OfficerTrustee | 0.5 | $0 |
Glori Seibert Secretary | OfficerTrustee | 0.5 | $0 |
Dave Pulliam Treasurer | OfficerTrustee | 0.5 | $0 |
Mike Alberts Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,893 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,381 |
| Total Program Service Revenue | $97,312 |
| Investment income | $16,574 |
| 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 | $236,267 |
| 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. | $43,000 |
| Compensation of current officers, directors, key employees. | $2,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,079 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,164 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $728 |
| Office expenses | $4,247 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,972 |
| Travel | $961 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $21,113 |
| All other expenses | $3,307 |
| Total functional expenses | $209,027 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,504 |
| Savings and temporary cash investments | $240,857 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $270,361 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $270,361 |
| 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 | $270,361 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Jo-Ota Methodist Association has recieved totaling $39,026.
| Awarding Organization | Amount |
|---|---|
Maurine M Agnew Foundation 12031992 Las Vegas, NV PURPOSE: GENERAL OPERATING | $39,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boy Scouts Of America St Charles, IL | $12,263,929 | $4,747,282 |
Sherwood Forest Camp Inc St Louis, MO | $9,903,319 | $2,361,288 |
Camp Fire Kansas City, MO | $3,424,722 | $3,504,457 |
Camp Fire Tulsa, OK | $1,159,322 | $1,576,379 |
Camp Fire Des Moines, IA | $2,419,493 | $1,364,068 |
Camp Fire Oklahoma City, OK | $717,105 | $768,157 |
Camp Victory Tulsa, OK | $0 | $834,331 |
Jo-Ota Methodist Association Clarence, MO | $270,361 | $236,267 |
Camp Fire El Dorado, AR | $354,141 | $193,280 |
Military Adventure Camp Inc Flemingsburg, KY | $181,342 | $0 |
Camp Fire Lombard, IL | $111,202 | $0 |
James Tower Campbell Foundation Kirkwood, MO | $113,447 | $60,000 |