Civic Intelligence

Camp Wyandot Inc Fka Camp Fire USA Central Ohio Council

990 • Fiscal year 2018 • EIN 31-4379434

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CAMPWYANDOT.ORG
1890 Northwest Blvd No 130Columbus, OH 43212

(614) 481-8227

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,900

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$325,967

Up $23,906 (+7.9%) from 2017

Net Assets

Up

$317,409

Up $32,631 (+11%) from 2017

Liabilities

Down

$8,558

Down $8,725 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$364,554

Up $20,076 (+5.8%) from 2017

Expenses

Up

$353,155

Up $15,802 (+4.7%) from 2017

Net Income

Up

$11,399

Up $4,274 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $146,537Liabilities 2011: $113,459Net Assets 2011: $33,0782011Assets 2014: $179,414Liabilities 2014: $39,215Net Assets 2014: $140,1992014Assets 2015: $203,628Liabilities 2015: $16,719Net Assets 2015: $186,9092015Assets 2016: $274,224Liabilities 2016: $8,116Net Assets 2016: $266,1082016Assets 2017: $302,061Liabilities 2017: $17,283Net Assets 2017: $284,7782017Assets 2018: $325,967Liabilities 2018: $8,558Net Assets 2018: $317,4092018Assets 2019: $345,481Liabilities 2019: $5,872Net Assets 2019: $339,6092019Assets 2020: $368,837Liabilities 2020: $3,980Net Assets 2020: $364,8572020Assets 2022: $462,501Liabilities 2022: $34,088Net Assets 2022: $428,4132022Assets 2024: $966,532Liabilities 2024: $87,918Net Assets 2024: $878,6142024

Highlighted filing

2018

Assets$325,967
Liabilities$8,558
Net Assets$317,409
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $297,1092011Revenue 2014: $308,356Expenses 2014: $316,195Net Income 2014: -$7,8392014Revenue 2015: $364,200Expenses 2015: $320,190Net Income 2015: $44,0102015Revenue 2016: $399,390Expenses 2016: $320,191Net Income 2016: $79,1992016Revenue 2017: $344,478Expenses 2017: $337,353Net Income 2017: $7,1252017Revenue 2018: $364,554Expenses 2018: $353,155Net Income 2018: $11,3992018Revenue 2019: $399,239Expenses 2019: $377,039Net Income 2019: $22,2002019Revenue 2020: $387,691Expenses 2020: $362,443Net Income 2020: $25,2482020Revenue 2022: $512,023Expenses 2022: $527,996Net Income 2022: -$15,9732022Revenue 2024: $698,248Expenses 2024: $717,790Net Income 2024: -$19,5422024

Highlighted filing

2018

Revenue$364,554
Expenses$353,155
Net Income$11,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$372,805
Mission and Program Overview

Mission

Camp wyandot inc. Provides an inclusive nurturing environment for youth to have fun, make friends, serve others and explore the great outdoors.

Camp wyandot inc. Provides an inclusive nurturing environment for youth to have fun, make friends, serve others and explore the great outdoors.camp wyandot, inc., fka camp fire usa central ohio council, was founded as camp fire council in 1913. In 1928, the council became an ohio non-profit and purchased camp wyandot in the hocking hills in rockbridge, ohio. We have managed the property and held overnight camps and events for youth at the site since 1928. The organization focuses on nature education, outdoor skills, confidence, and cooperation skills in all of the programs. Each summer, we run a day camp for youth also focused on outdoor skills and nature education with weekly field trips. We sponsor an after school program called wyandot exploreres club which aims to provide a quality youth development experience that builds compentencies and creates positive life-long memories in a safe and supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,947$281,668▲ $9,721
Cash and Non-Interest-Bearing Accounts$26,092$44,179▲ $18,087
Prepaid Expenses and Deferred Charges$4,022$120▼ $3,902
Total Assets$302,061$325,967▲ $23,906
Liabilities
Accounts Payable and Accrued Expenses$17,283$8,558▼ $8,725
Total Liabilities$17,283$8,558▼ $8,725
Net Assets / Fund Balance
Unrestricted Net Assets$226,839$273,797▲ $46,958
Temporarily Rstr Net Assets$57,939$43,612▼ $14,327
Total Net Assets Fund Balance$284,778$317,409▲ $32,631
Total Liabilities and Net Assets / Fund Balance$302,061$325,967▲ $23,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,351$266,272$530,623
Other Land Buildings$12,496$27,201$39,697
Land$4,821-$4,821
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie CoutellierExecutive DirectorFT$30,900$30,900

Board Members and Trustees

NameTitle
Jessica PierfeliceChair
Alice FoellerVice Chair
Lina TaylorDirector
Nicole BraunDirector
Rick Grawermeyer Exit AugustDirector
Sharon DelayDirector
Sue LavitchkaDirector
Susan TignerDirector
Victoria StephensonSecretary
Kathy PetrucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,231
Program Service Revenue
$254,720
Investment Income
$-4,397
Other Revenue
$0
All Other Contributions
$82,244
Change in Net Assets
$11,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$364,554
Total Revenue per Form 990
$364,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,531
Salaries, Compensation, and Employee Benefits$155,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,266$17,695-$113,961
Occupancy$67,101$9,562-$76,663
Current Officers, Directors, Trustees, and Key Employees$30,900--$30,900
Depreciation Depletion$17,514--$17,514
Office Expenses$10,522$3,066-$13,588
Conferences and Meetings$13,049$118-$13,167
Payroll Taxes$9,471$1,292-$10,763
Fees for Services Accounting-$8,186-$8,186
Insurance-$4,947-$4,947
Fees for Services Other$3,153$305-$3,458
Advertising$2,616$70-$2,686
Other Expenses$1,249$250-$1,499
Total Functional Expenses$304,167$48,988$0$353,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,155
Total Expenses per Audited Statements$353,155
Total Expenses per Form 990$353,155
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,854
Fundraising Gross Income$3,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$35,236$3,854-$3,854
Total Events$35,236$3,854$3,854$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Adult membership is open to anyone 18 years of age or older. According to our bylaws, members may vote on certain issues.”

Form 990, Part VI, Section A, Line 7A

“Adult members may vote on board members and on members of the nominating committee.”

Form 990, Part VI, Section A, Line 7B

“The following actions of the board require approval of two-thirds vote of the members present at a special meeting: the decision to sell camp wyandot (the property), the decision to affiliate the corporation with another corporation or, if affiliated, to disaffiliate from that or another corporation, the decision to dissolve the corporation and the decision to dissolve core programs (overnight camp, day camp, club programs).”

Form 990, Part VI, Section B, Line 11B

“Before filing, we provided a copy of form 990 to our treasurer, executive director and board chair.”

Form 990, Part VI, Section B, Line 11B

“Members of the governing body were each given a copy of the form 990 for their review and comments before the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The board of directors sign an annual statement affirming compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“We have reviewed compensation for executive director and other positions with comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Our bylaws, conflict of interest policy and board minutes are available upon request. Our organizing documents are posted online with the ohio secretary of state.”

Filing and Contact Details

Filer

Filer Name
Camp Wyandot Inc
EIN
31-4379434
Phone
6144818227
Address
1890 NORTHWEST BLVD NO 130, COLUMBUS, OH 43212

Signing Officer

Name
Kathy D Petrucci
Title
Treasurer
Phone
6144818227
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Coutellier
Formed
1928
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
250

Preparer

Firm
Schneider Downs & Co Inc
Address
65 E STATE ST STE 2000, COLUMBUS, OH 43215
Preparer
Kathy D Petrucci
Phone
6146214060
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Camp wyandot inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income taxes has been made in the financial statements. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, camp wyandot inc. May recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of camp wyandot inc. And various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ending december 31, 2017 and 2016. Camp wyandot inc. Files its form 990 with the internal revenue service and the state of ohio attorney general. Camp wyandot inc. Is generally no longer subject to examination by the internal revenue service for years ending before december 31, 2014.”

Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CAMP WYANDOT INC. PROVIDES AN INCLUSIVE NURTURING ENVIRONMENT FOR YOUTH TO HAVE FUN, MAKE FRIENDS, SERVE OTHERS AND EXPLORE THE GREAT OUTDOORS.CAMP WYANDOT, INC., FKA CAMP FIRE USA CENTRAL OHIO COUNCIL, WAS FOUNDED AS CAMP FIRE COUNCIL IN 1913. IN 1928, THE COUNCIL BECAME AN OHIO NON-PROFIT AND PURCHASED CAMP WYANDOT IN THE HOCKING HILLS IN ROCKBRIDGE, OHIO. WE HAVE MANAGED THE PROPERTY AND HELD OVERNIGHT CAMPS AND EVENTS FOR YOUTH AT THE SITE SINCE 1928. THE ORGANIZATION FOCUSES ON NATURE EDUCATION, OUTDOOR SKILLS, CONFIDENCE, AND COOPERATION SKILLS IN ALL OF THE PROGRAMS. EACH SUMMER, WE RUN A DAY CAMP FOR YOUTH ALSO FOCUSED ON OUTDOOR SKILLS AND NATURE EDUCATION WITH WEEKLY FIELD TRIPS. WE SPONSOR AN AFTER SCHOOL PROGRAM CALLED WYANDOT EXPLORERES CLUB WHICH AIMS TO PROVIDE A QUALITY YOUTH DEVELOPMENT EXPERIENCE THAT BUILDS COMPENTENCIES AND CREATES POSITIVE LIFE-LONG MEMORIES IN A SAFE AND SUPPORTIVE ENVIRONMENT.
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP WYANDOT INC. PROVIDES AN INCLUSIVE NURTURING ENVIRONMENT FOR YOUTH TO HAVE FUN, MAKE FRIENDS, SERVE OTHERS AND EXPLORE THE GREAT OUTDOORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0317409
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09562
IRS990/OccupancyGrp/ProgramServicesAmt067101
IRS990/OccupancyGrp/TotalAmt076663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03066
IRS990/OfficeExpensesGrp/ProgramServicesAmt010522
IRS990/OfficeExpensesGrp/TotalAmt013588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3250
IRS990/OtherExpensesGrp/ProgramServicesAmt048881
IRS990/OtherExpensesGrp/ProgramServicesAmt13364
IRS990/OtherExpensesGrp/ProgramServicesAmt281
IRS990/OtherExpensesGrp/ProgramServicesAmt31249
IRS990/OtherExpensesGrp/TotalAmt049200
IRS990/OtherExpensesGrp/TotalAmt13364
IRS990/OtherExpensesGrp/TotalAmt23259
IRS990/OtherExpensesGrp/TotalAmt31499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113961
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01292
IRS990/PayrollTaxesGrp/ProgramServicesAmt09471
IRS990/PayrollTaxesGrp/TotalAmt010763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120
IRS990/PrincipalOfficerNm0CONNIE COUTELLIER
IRS990/PriorPeriodAdjustmentsAmt021232
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES/CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254720
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR THE PAST SEVERAL YEARS CAMP WYANDOT, INC. HAS OFFERED A DAY CAMP FOR SCHOOL AGE BOYS AND GIRLS AT THE JOHN BELTZ CENTER IN GALENA, OHIO AND AT CAMP WYANDOT IN ROCKBRIDGE, OHIO. IN 2018, THE CAMP WAS HELD FOR FIVE WEEKS AND 41 CAMPERS ATTENDED SOME OF WHICH WERE THE SAME CAMPER ATTENDING MORE THAN ONE SESSION. WITH A TRAINED STAFF OF TWO, WE FOCUS ON BUILDING OUTDOOR LIVING SKILLS AND DEVELOPING A GREAT SENSE OF SELF-RELIANCE WHILE WORKING IN A SMALL GROUP SETTING. CAMPERS EXPERIENCE THE JOY OF NATURE, TRY NEW THINGS, AND DEVELOP DEEP FRIENDSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014443
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06899
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL AGE YOUTH ARE PROVIDED THE OPPORTUNITY TO JOIN WYANDOT EXPLORER CLUBS ORGANIZED AND SUPPORTED BY CAMP WYANDOT, INC. THESE ARE NEIGHBORHOOD VOLUNTEER LEAD CLUBS THAT OFFER QUALITY YOUTH DEVELOPMENT EXPERIENCES FOR SCHOOL AGE GIRLS AND BOYS TO DEVELOP THROUGH A PROGRAM OF PROGRESSION. WYANDOT EXPLORER CLUB MEMBERS ENGAGE IN ACTIVITIES THAT BUILD COMPETENCIES AND DEVELOP A SENSE OF RESPECT FOR AND SERVICE TO THEIR COMMUNITY. THE PROGRAM FOCUSES ON FOUR EXPLORER CATEGORIES: COMMUNITY EXPLORATION, SELF-EXPLORATION, ENVIRONMENTAL AND SCIENCE EXPLORATION, AND CREATIVE EXPLORATION. YOUTH RECEIVE RECOGNITION FOR THEIR ACCOMPLISHMENTS. ABOUT 35 CHILDREN PARTIPATED IN 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03843
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE SPONSOR WEEKEND CAMPING FOR CLUBS, FAMILIES, AND ALUMNI AT CAMP WYANDOT. WE RENT THE CAMP TO YOUTH GROUPS AND OTHER ORGANIZATIONS WITH A SIMILAR PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066377
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0178647
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0209786
IRS990/PYRevenuesLessExpensesAmt07125
IRS990/PYSalariesCompEmpBnftPaidAmt0158706
IRS990/PYTotalExpensesAmt0337353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01108703
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96810
IRS990ScheduleA/PublicSupportPY509Pct00.97060
IRS990ScheduleA/PublicSupportTotal509Amt01730775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308356
IRS990ScheduleA/Total509Grp/TotalAmt01787775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01787775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0530623
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0353155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039697
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0364554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAMP WYANDOT INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, CAMP WYANDOT INC. MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF CAMP WYANDOT INC. AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEAR ENDING DECEMBER 31, 2017 AND 2016. CAMP WYANDOT INC. FILES ITS FORM 990 WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF OHIO ATTORNEY GENERAL. CAMP WYANDOT INC. IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDING BEFORE DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281668
IRS990ScheduleD/TotalExpensesPerForm990Amt0353155
IRS990ScheduleD/TotalRevenuePerForm990Amt0364554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031382
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03854
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADULT MEMBERSHIP IS OPEN TO ANYONE 18 YEARS OF AGE OR OLDER. ACCORDING TO OUR BYLAWS, MEMBERS MAY VOTE ON CERTAIN ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADULT MEMBERS MAY VOTE ON BOARD MEMBERS AND ON MEMBERS OF THE NOMINATING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOLLOWING ACTIONS OF THE BOARD REQUIRE APPROVAL OF TWO-THIRDS VOTE OF THE MEMBERS PRESENT AT A SPECIAL MEETING: THE DECISION TO SELL CAMP WYANDOT (THE PROPERTY), THE DECISION TO AFFILIATE THE CORPORATION WITH ANOTHER CORPORATION OR, IF AFFILIATED, TO DISAFFILIATE FROM THAT OR ANOTHER CORPORATION, THE DECISION TO DISSOLVE THE CORPORATION AND THE DECISION TO DISSOLVE CORE PROGRAMS (OVERNIGHT CAMP, DAY CAMP, CLUB PROGRAMS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE FILING, WE PROVIDED A COPY OF FORM 990 TO OUR TREASURER, EXECUTIVE DIRECTOR AND BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE GOVERNING BODY WERE EACH GIVEN A COPY OF THE FORM 990 FOR THEIR REVIEW AND COMMENTS BEFORE THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SIGN AN ANNUAL STATEMENT AFFIRMING COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE HAVE REVIEWED COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER POSITIONS WITH COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUR BYLAWS, CONFLICT OF INTEREST POLICY AND BOARD MINUTES ARE AVAILABLE UPON REQUEST. OUR ORGANIZING DOCUMENTS ARE POSTED ONLINE WITH THE OHIO SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,967
Liabilities
$8,558
Net assets
$317,409
Revenue
$364,554
Expenses
$353,155
Net income
$11,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.88$8.79$6.98$7.18$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.34$4.28$5.12$5.28$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.04$3.65$3.88$3.62$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.06$3.40$3.99$3.77$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.09$3.17$3.65$3.53$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.17$2.85$3.44$3.37$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.08$2.66$3.99$3.20$0.79
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.17$1.87$3.64$3.20$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.39$1.40$3.08$3.16$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.13$0.33$2.97