2024-08-26T10:47:50-05:00 2023-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2023-01-01 310672822 Joy Outdoor Education Center Foundation Inc JOYO 9372892031 PO Box 417 Clarksville OH 45113 Jennifer Eismeier LLC Executive Director 9372892031 2024-08-20 1 0 Paula Hume P00537516 5132418313 2024-08-20 2023 2024-08-08 14:25:15Z Camp Joy Jennifer Eismeier PO Box 417 Clarksville OH 45113 7017654 0 X www.camp-joy.org X 1937 OH Helping people grow and succeed through life-long, experience-based learning. 15 15 131 40 0 0 1566662 938482 2203272 2215444 -126425 121440 2350 63074 3645859 3338440 0 0 0 0 2511887 2707957 0 0 626200 1531313 1453061 4043200 4161018 -397341 -822578 9475512 9501717 128680 307903 9346832 9193814 Helping people grow and succeed through life-long, experience-based learning. 0 0 2233713 1496440 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 6,000 youth each year. 691896 719004 Camp Joy's leadership and team development programs serve approximately 1,500 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. 2925609 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 17 0 1 131 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 DaVona Chapman Member-Start Dec 2023 1.00 X 0 0 0 Mary Eppstein Member 1.00 X 0 0 0 Jeff Fisher Member 1.00 X 0 0 0 Ernie Hayes Vice Chair 1.00 X 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 Vice Chair-Exit Sept 2023 1.00 X X 0 0 0 Brian Lawlor Chair 4.00 X X 0 0 0 Bryan Lindholz Member-Exit Sept 2023 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 Past Chair 1.00 X 0 0 0 Dr Shantel Thomas Member-Start Dec 2023 1.00 X 0 0 0 Nikki Williams Member 1.00 X 0 0 0 Stephanie Vorhees Director of Philanthropy 40.00 X 124708 0 10998 Jennifer Eismeier LLC Executive Director 40.00 X 145675 0 7562 270383 0 18560 2 0 1 0 0 16428 922054 938482 Youth Program 611600 1496440 1496440 Leadership 611430 719004 719004 2215444 147886 147886 28545 0 28545 28545 28545 3634116 3658888 1674 -24772 -1674 -26446 -26446 51348 18652 32696 32696 Other Income 900099 1833 1833 1833 3338440 2215444 0 184514 288943 196038 41470 51435 1983071 1382262 285100 315709 50555 24420 12251 13884 204508 100177 88283 16048 180880 87371 6204 87305 49589 26643 18459 4487 3395 1824 1264 307 20364 20364 63696 34222 23710 5764 13634 7325 5075 1234 94034 50522 35003 8509 266727 229385 18671 18671 360287 309613 25337 25337 74542 40050 27747 6745 Food Service 244216 244193 23 Program supplies 171676 171240 271 165 Fundraising Expense 64699 64699 Furniture and equipment 26202 20324 5878 4161018 2925609 609209 626200 1813219 1963940 16407 122900 547219 175725 76211 30399 10008275 7516281 2781777 2491994 4188839 4653179 51840 63580 9475512 9501717 99384 134959 29296 172944 128680 307903 X 6369272 6136962 2977560 3056852 9346832 9193814 9475512 9501717 -822578 589560 80000 0 X X 0 1 X 1 0 X 1368856 1768630 1798298 1646662 938482 7520928 1368856 1768630 1798298 1646662 938482 7520928 291463 7229465 149724 108156 99632 95631 176431 629574 80902 181733 18449 519 1833 283436 8433938 8359271 0.85720 0.88990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4187311 11417 685048 216065 20364 4647347 5276409 39123 -926634 201587 4187311 4775697 22533 652093 173914 5276409 4343325 33503 545944 147075 4775697 3663379 117662 711868 149584 4343325 0.44000 0.56000 0 0 57272 57272 7676629 5688070 1988559 595641 520859 74782 1678733 1307352 371381 2491994 X 3926288 589560 18652 608212 3318076 20364 20364 3338440 4159306 18652 18652 4140654 20364 20364 4161018 Part V, Line 4: To support the mission by providing earnings and capital appreciation to support programs for underserved youth, capital expenditures, and board-directed initiatives. Investment decisions are made by a standing Investment Committee 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 18,652. Part XII, Line 2d - Other Adjustments: Fundraising expenses 18,652. Harvest Fest 51348 51348 1857 2000 14795 51348 51348 1857 2000 14795 18652 32696 X 0 0 0 0 0 0 0 0 0 Jennifer Eismeier LLC Executive Director 145675 0 0 0 0 0 7284 0 278 0 153237 0 0 0 Part I, Line 3 The Executive Committee approves annual compensation for the Executive Director. Form 990, Part VI, Section B, line 11b The Camp Joy Board of Directors reviews the draft Form 990 tax return prior to its 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. Each board member also completes a conflict of interest disclosure form annually. 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 Executive Committee approves compensation packages for other key positions in the organization at the request of the Executive Director. 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 and at camp-joy.org. The Form 990 is available at camp-joy.org. 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 3474708 1982902 Joy Outdoor Education Center Foundation Inc