2023-08-10T09:22:06-04:00 2022-12-31 832494920 DELTA WEALTH CPAS & ADVISORS LLC 3755 E 82ND STREET SUITE 100 INDIANAPOLIS IN 46240 990 2022-01-01 351156756 JAMESON INC JAME 3172412661 2001 BRIDGEPORT ROAD INDIANAPOLIS IN 46231 DAVID RAMSEY EXECUTIVE DIRECTOR 3172412661 2023-06-21 true DAVID RAMSEY 999009999 false JOSEPH DANIEL HOLT CPA P00275366 3172240220 2023-08-08 2022 2023-04-26 12:10:37Z JAMESON CAMP DAVID RAMSEY 2001 BRIDGEPORT ROAD INDIANAPOLIS IN 46231 1179747 false X WWW.JAMESONCAMP.ORG X 1928 IN JAMESON CAMP SERVES A YEAR ROUND YOUTH DEVELOPMENT AGENCY. THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CHILDREN AND YOUTH WITH A CAMP EXPERIENCE THAT FOSTERS CHARACTER AND LEADERSHIP DEVELOPMENT AND AN APPRECIATION FOR ENVIRONMENTAL STEWARDSHIP. 17 17 33 237 0 314599 619815 436804 414773 142605 99090 57534 34289 951542 1167967 0 0 359968 420355 0 75953 734846 794700 1094814 1215055 -143272 -47088 9942291 9299322 141100 92673 9801191 9206649 X JAMESON CAMP SERVES AS A YEAR ROUND YOUTH DEVELOPMENT AGENCY. THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CHILDREN AND YOUTH WITH A CAMP EXPERIENCE THAT FOSTERS CHARACTER AND LEADERSHIP DEVELOPMENT AND AN APPRECIATION FOR ENVIRONMENTAL STEWARDSHIP. false false 658014 176650 JAMESON CAMP SERVED CHILDREN AGES 7-17 OF WHOM OVER 82% WERE FROM ECONOMICALLY CHALLENGED CIRCUMSTANCES. JAMESON CAMP FILLED 607 CAMPING SLOTS WITH 459 INDIVIDUAL CAMPERS, SOME OF WHOM RETURNED FOR MORE THAN ONE SESSION. THE CAMP ALSO SPECIALIZED IN SERVING CHILDREN WITH MINOR SOCIAL OR EMOTIONAL CHALLENGES (46%, 213 CAMPERS).THE CAMP ENABLES CHILDREN TO ENGAGE IN A VARIETY OF ENRICHING EXPERIENCES SUCH AS HIKING, CAMPING, NATURE DISCOVERY, ARTS AND CRAFTS, SPORTS, CULINARY ARTS, AND MORE. THE PROGRAMMING IS DESIGNED TO FOSTER POSITIVE YOUTH DEVELOPMENT BY PROMOTING POSITIVE VALUES AND BEHAVIOR. SINCE 2021, JAMESON CAMP HAS ALSO OFFERED 8 WEEKS OF SUMMER DAY CAMP. 91261 ENVIRONMENTAL EDUCATION PROGRAMMING IS PROVIDED TO SCHOOL AND OTHER YOUTH GROUPS TO LEARN ABOUT NATURE THROUGH ACTIVITIES DESIGNED ON INDIANA STATE EDUCATION STANDARDS FOR SCIENCE. IN 2022, JAMESON SERVED 4,085 STUDENTS IN THIS PROGRAM. CHALLENGE COURSE PROGRAMS ARE DESIGNED TO FOSTER TEAMBUILDING AND TO DEVELOP CONFIDENCE AND LEADERSHIP SKILLS. OLDER CHILDREN AND ADULTS UTILIZE THE LOW ROPES, CLIMBING TOWER, HIGH ROPES AND ZIPLINE. IN 2022, JAMESON SERVED 2,125 CHILDREN AND ADULTS IN THIS PROGRAM. 5327 JAMESON CAMP PROVIDES ROUGHLY 40 TEENS AGES 13-17 WITH LEADERSHIP TRAINING PROGRAMMING. THE TEENS ARE GIVEN OPPORTUNITIES AT THE CAMP DURING THE SUMMER TO LEARN AND PRACTICE THEIR LEADERSHIP SKILLS, AS WELL AS MEET MONTHLY THROUGHOUT THE SCHOOL YEAR. THEY ATTEND FROM 10 DAYS TO 5 WEEKS DEPENDING ON THEIR AGE AND LEVEL OF ADVANCEMENT IN THE TRAINING PROGRAM. THE TEEN LEADERS WILL GO ON OVERNIGHT CANOEING AND CAMPING TRIPS, SERVE AS MENTORS TO YOUNGER CAMPERS AND PARTICIPATE IN COMMUNITY SERVICE PROJECTS. 159302 238123 OTHER PROGRAM SERVICES INCLUDE HOSPITALITY. 159302 238123 913904 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 11 true 33 true false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true false IN X ERIC WOODRUFF 3172412661 2001 BRIDGEPORT ROAD INDIANAPOLIS IN 46231 X BONNIE WOODFORK PRESIDENT 1.50 X X 0 0 0 ERIC WOODRUFF TREASURER 2.00 X X 0 0 0 SARA LARCO SECRETARY 1.50 X X 0 0 0 CHAD GARBER ASSISTANT TR 1.50 X X 0 0 0 STERLING SHOWN DIRECTOR 0.50 X 0 0 0 CHERYL ACKERMAN DIRECTOR 0.50 X 0 0 0 DOREEN CHERRY DIRECTOR 0.50 X 0 0 0 AMY LYNN DIRECTOR 0.50 X 0 0 0 CRYSTAL BABB DIRECTOR 0.50 X 0 0 0 KEVIN MCCURDY DIRECTOR 0.50 X 0 0 0 PENNY LEWIS DIRECTOR 0.50 X 0 0 0 ANDREW CHALKO DIRECTOR 0.50 X 0 0 0 KIM REEVES DIRECTOR 0.50 X 0 0 0 JOSH KUTCH DIRECTOR 0.50 X 0 0 0 GREG DRENNEN DIRECTOR 0.50 X 0 0 0 LATRECE THOMPSON DIRECTOR 0.50 X 0 0 0 MICHAEL MURRAY DIRECTOR 0.50 X 0 0 0 false false false 475569 144246 619815 FACILITY RENTAL 713990 238123 238123 CAMPER FEES 713990 176650 176650 414773 99090 99090 34082 11780 22302 22302 MISCELLANEOUS 900099 11987 11987 11987 1167967 426760 121392 X 372638 291075 29835 51728 21214 16840 1381 2993 26503 20657 2175 3671 125263 21777 89528 13958 2360 1959 401 111075 92192 18883 77675 72840 3868 967 234954 210524 24430 39479 35374 4105 SUPPLIES 98159 69261 27986 912 MAINTENANCE & REPAIRS 48291 40082 8209 RECRUITING 31608 30093 1515 DUES AND SUBSCRIPTION 14438 4667 5072 4699 11398 6563 7810 -2975 1215055 913904 225198 75953 212170 284622 162442 129749 6652 1650 6144 16636 8867157 3089910 5879157 5777247 3674076 3091068 9942291 9299322 35808 28718 19643 85649 63955 141100 92673 X 6097641 6225105 3703550 2981544 9801191 9206649 9942291 9299322 -47088 -547454 X false true X true false X 1463315 712843 1216436 314599 619815 4327008 1463315 712843 1216436 314599 619815 4327008 333842 3993166 220516 41237 53401 142605 99090 556849 114602 102442 27647 67515 38030 350236 5234093 1640060 0.76290 0.74180 X PART II, LINE 10 OTHER INCOME 350,236 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2668284 -352208 2316076 2392590 278269 2575 2668284 2318700 76844 2954 2392590 68523 2250000 177 2318700 68139 384 68523 1.00000 true false 128003 128003 8218922 2658840 5560082 520232 431070 89162 5777247 RENTAL DEPOSITS 63955 63955 X 624461 -547454 3948 -543506 1167967 1167967 1219003 3948 3948 1215055 1215055 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENTS CONSIST OF DONOR RESTRICTED CONTRIBUTIONS THAT WERE MADE TO PROVIDE A SOURCE OF INCOME FOR OPERATIONS AND CAMPER FEES TO ASSIST FINANCIALLY DISADVANTAGED YOUTH AS WELL AS PROVIDE FUNDING FOR LONG-TERM ORGANIZATIONAL AND OPERATIONAL SUSTAINABILITY. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES A TAX POSITION AS A BENEFIT ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TAX POSITIONS' TECHNICAL MERITS. AT DECEMBER 31, 2022, THE ORGANIZATION DID NOT RECOGNIZE A BENEFIT FROM ANY TAX POSITIONS. BASED ON THE ORGANIZATION'S ASSESSMENT OF MANY FACTORS INCLUDING PAST EXPERIENCE AND COMPLEX JUDGMENTS ABOUT FUTURE EVENTS, THE ORGANIZATION DOES NOT CURRENTLY ANTICIPATE ANY SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT TWELVE MONTHS. CASINO NIGHT 7089 7089 5552 MAY BREAKFAST 26993 26993 6228 34082 34082 11780 11780 22302 FORM 990 - ORGANIZATION'S MISSION JAMESON CAMP SERVES AS A YEAR ROUND YOUTH DEVELOPMENT AGENCY. THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CHILDREN AND YOUTH WITH A CAMP EXPERIENCE THAT FOSTERS CHARACTER AND LEADERSHIP DEVELOPMENT AND AN APPRECIATION FOR ENVIRONMENTAL STEWARDSHIP. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES INCLUDE HOSPITALITY. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHICH INCLUDES THE TREASURER AND ASSISTANT TREASURER. UPON APPROVAL BY THE FINANCE COMMITTEE, THE FORM 990 IS SUBMITTED TO THE FULL BOARD FOR ITS REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS SUBMIT CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS THE QUESTIONNAIRES TO ENSURE COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE BOARD. OFFICERS ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR SETS THE COMPENSATION LEVELS BASED ON THE COMPARABLE POSITIONS AND SALARIES FOR THE OTHER EMPLOYEES BY UTILIZING THE MOST UP TO DATE SALARY SURVEY INFORMATION COMPILED BY THE UNITED WAY, THE AMERICAN CAMP ASSOCIATION, AND OTHER RELEVANT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 OUR ANNUAL REPORT AND FORM 990 IS AVAILABLE UPON REQUEST AND CONTAINS OUR FINANCIAL INFORMATION. OUR BOARD MEMBERS SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS THAT ARE AVAILABLE TO THE PUBLIC. AS A MEMBER AGENCY OF THE UNITED WAY, OUR BYLAWS, PERSONNEL POLICIES, AND OTHER GOVERNANCE AND MANAGEMENT POLICIES AND PRACTICES ARE REVIEWED BY THE UNITED WAY ON A SEMI-ANNUAL BASIS. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 21,777 89,528 13,958