2023-09-20T13:42:02-05:00 2022-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2022-01-01 310672822 Joy Outdoor Education Center Foundation Inc JOYO 9372892031 PO Box 417 Clarksville OH 45113 Jennifer Eismeier LLC Executive Director 9372892031 2023-09-20 1 Jennifer Eismeier XXX-XX-XXXX 0 Paula Hume P00537516 5132418313 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Camp Joy Jennifer Eismeier PO Box 417 Clarksville OH 45113 5480600 0 X www.camp-joy.org X 1937 OH Helping people grow and succeed through life-long, experience-based learning. 15 15 112 50 0 0 1798298 1566662 1114391 2203272 234868 -126425 25829 2350 3173386 3645859 0 0 0 0 1854978 2511887 0 0 359044 1047421 1531313 2902399 4043200 270987 -397341 10764640 9475512 246240 128680 10518400 9346832 Helping people grow and succeed through life-long, experience-based learning. 0 0 2419311 1605012 Camp Joy's Youth Programs promote personal and interpersonal development through experience-based outdoor activities. This is conducted through Camp programming and Outdoor Education programs, and Leadership Programs for Young Adults. These programs are targeted to youth of all backgrounds, but Camp Joy's core mission is to deliver programs to underserved populations. This includes children from foster homes and low income backgrounds as well as children with medical conditions. Camp Joy's youth programs serve more than 9,500 youth a year. 709541 598260 Camp Joy's corporate leadership and team development programs serve approximately 2,000 participants a year. The program's objective is to facilitate experience-based learning that leads to higher-functioning teams in the for-profit and nonprofit sectors. 3128852 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 16 0 1 112 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Beth Brigger 9372892031 PO Box 157 Clarksville OH 45113 Ron Beerman Secretary 2.00 X X 0 0 0 Mary Eppstein Member 1.00 X 0 0 0 Jeff Fisher Member 1.00 X 0 0 0 Ernie Hayes Member 1.00 X 0 0 0 Katie Johnson Member 1.00 X 0 0 0 Cacki Jones Member 1.00 X 0 0 0 Diane Jordan Member 1.00 X 0 0 0 Kim Kaas Board Vice Chair 1.00 X X 0 0 0 Brian Lawlor President 4.00 X X 0 0 0 Bryan Lindholz Member 1.00 X 0 0 0 Brett Meager Member 1.00 X 0 0 0 Joe Roman Treasurer 1.00 X X 0 0 0 Nick Rosian Member 1.00 X 0 0 0 Susan Whaley Member 1.00 X 0 0 0 Nikki Williams Member 1.00 X 0 0 0 Stephanie Vorhees Philanthropy Director 40.00 X 130175 0 5871 Jennifer Eismeier LLC Executive Director 40.00 X 143143 0 31349 273318 0 37220 2 0 1 0 0 131203 273831 40254 1121374 16379 1566662 Youth Program 611600 1605012 1605012 Leadership 611430 598260 598260 2203272 95631 95631 60698 0 60698 60698 60698 1521318 1743374 -222056 -222056 -222056 32500 273831 91367 -58867 -58867 Other Income 900099 519 519 519 3645859 2203272 0 -124075 310538 240170 35817 34551 1825735 1409657 208337 207741 54423 42609 7852 3962 150624 117926 21732 10966 170567 133541 24608 12418 26459 15838 8171 2450 45810 27422 14147 4241 23009 23009 114113 68307 35242 10564 11422 6837 3527 1058 86611 51845 26747 8019 312247 222913 89025 309 400985 344847 28069 28069 67055 40139 20708 6208 Food Service 265324 265324 Program supplies 142558 127539 8277 6742 In-kind goods 16379 16379 Furniture and equipment 13974 13938 36 5367 5367 4043200 3128852 555304 359044 1550392 1813219 45600 16407 739805 547219 10436 76211 9946124 7164347 3141998 2781777 5276409 4188839 0 51840 10764640 9475512 102217 99384 144023 29296 246240 128680 X 6961830 6369272 3556570 2977560 10518400 9346832 10764640 9475512 -397341 -774227 0 X X 0 1 X 1 0 X 2525610 1368856 1768630 1798298 1566662 9028056 2525610 1368856 1768630 1798298 1566662 9028056 191733 8836323 115813 149724 108156 99632 95631 568956 50832 80902 181733 18449 519 332435 9929447 8915513 0.88990 0.88210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2927527 39123 -515734 109707 2341209 2635299 21518 360635 89925 2927527 2367207 33503 301154 66565 2635299 1930259 104606 388672 -58293 2367207 1021831 1101981 -155741 -37812 1930259 0.45000 0.54000 0.01000 0 0 57272 57272 7630200 5409588 2220612 573641 505439 68202 1685011 1249320 435691 2781777 X 2939990 -774227 91367 -682860 3622850 23009 23009 3645859 4111558 91367 91367 4020191 23009 23009 4043200 Part V, Line 4: To support the mission by providing earnings and capital appreciation to support agency programs, capital expenditures, and board-directed initiatives. Investment decisions should be made with intent to grow the investment corpus and provide annual operating earnings to support the Camp Joy mission. Part X, Line 2: The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Fundraising expenses 91,367. Part XII, Line 2d - Other Adjustments: Fundraising expenses 91,367. Dance for Joy 306331 273831 32500 91367 306331 273831 32500 91367 91367 -58867 X 0 0 0 0 0 0 0 0 0 Jennifer Eismeier LLC Executive Director 143143 0 0 0 0 0 20500 0 10849 0 174492 0 0 0 Part I, Line 3 The Finance / HR committee approves compensation packages for key positions in the organization. Form 990, Part VI, Section B, line 11b The Executive Committee of the Board of Directors will review and accept the 990 Tax Return prior to it being actually signed and filed. A copy of the 990 Tax Return will be available to all Board Members prior to filing. Form 990, Part VI, Section B, line 12c The board of directors reviews the conflict of interest policy annually. If an employee has a conflict of interest he/ she will fill out a form and the board of directors approves it. The board of directors also complete conflict of interest disclosure form. Form 990, Part VI, Section B, line 15 The compensation for the Executive Director is set by the Executive Committee, upon an annual review of performance, established benchmarks and objectives and review of salary and compensation surveys. The Executive Committee presents their recommendation to the full board for approval. The Finance / HR committee approves compensation packages for other key positions in the organization. Form 990, Part VI, Section C, line 19 The governing documents of the organization are available on the Ohio Secretary of State's website. Financial information is included in the annual report which is available upon request. The conflict of interest policy is available upon request. Form 990, Part XII, Line 2c The Executive Committee assumes responsibility for the oversight of the audit. This process has not changed in the current year. Joy Outdoor Education Center LLC PO Box 157 Clarksville OH 45113 260153957 Outdoor experiential programs for underserved youth, schools & organizations OH 3997446 2198716 Joy Outdoor Education Center Foundation Inc