Jo-Ota Methodist Association
- Assets
- $325.7k
- Revenue
- $328.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Clarence, MO
- Founding
- 09/2015
- Data as of
- 12/2022
- 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 12/2022, Jo-Ota Methodist Association employed 10 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 12/2022, Jo-Ota Methodist Association generated $328.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $273.2k during the year ending 12/2022. While expenses have increased by 9.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
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 | $45,000 |
Mike Alberts Member | Trustee | 0.5 | $0 |
Eric Anderson Member | Trustee | 0.5 | $0 |
Sherwin Dent Member | Trustee | 0.5 | $0 |
Leroy Huff Vice Preside | OfficerTrustee | 0.5 | $0 |
Tom Lemons President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,697 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,411 |
| Noncash contributions included in lines 1a–1f | $11,028 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $284,108 |
| Total Program Service Revenue | $40,783 |
| Investment income | $3,613 |
| 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 | $328,517 |
| 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. | $45,000 |
| Compensation of current officers, directors, key employees. | $2,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,148 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,193 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $85 |
| Office expenses | $6,080 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,415 |
| Travel | $1,331 |
| 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 | $24,204 |
| All other expenses | $3,640 |
| Total functional expenses | $273,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,886 |
| Savings and temporary cash investments | $253,788 |
| 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 | $325,674 |
| 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 | $325,674 |
| 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 | $325,674 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boy Scouts Of America St Charles, IL | $9,521,487 | $3,485,879 |
Sherwood Forest Camp Inc St Louis, MO | $9,215,223 | $2,559,867 |
Camp Fire Kansas City, MO | $2,697,618 | $1,664,896 |
Camp Fire Des Moines, IA | $2,089,789 | $1,387,262 |
Camp Fire Tulsa, OK | $1,107,695 | $1,475,179 |
Camp Fire Oklahoma City, OK | $515,177 | $864,494 |
Camp Victory Tulsa, OK | $0 | $834,331 |
Jo-Ota Methodist Association Clarence, MO | $325,674 | $328,517 |
Camp Fire El Dorado, AR | $359,917 | $243,360 |
Military Adventure Camp Inc Flemingsburg, KY | $181,342 | $0 |
Camp Fire Lombard, IL | $121,005 | $0 |
James Tower Campbell Foundation Kirkwood, MO | $41,662 | $0 |
Standing Tall Life Skills Inc Crossville, TN | $24,863 | $0 |