2024-02-26T14:56:18-05:00 2023-12-31 570772152 PAYNE WHITE AND SCHMUTZ CPA PA 114 WN 1ST STREET SENECA SC 29678 990 2023-01-01 260472588 Ohio Wilderness Boys Camp OHIO 44642 Zerger Quarry Road Summerfield OH 43788 Joseph W Thompson Camp Administra 7408384908 2024-02-26 true Joseph Thompson XXX-XX-XXXX true MARK A PAYNE CPA P00057582 8648821937 2024-02-26 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z Joseph W Thompson 3739807 false X www.ohioboyscamp.org X 2007 OH Our mission is to share Gods love and give boys a new outlook on life. Our goal is to help them recognize and overcome the problems that have prevented positive social development and appropriate relationship building in their families and communities. 7 7 51 609 0 0 2053553 1930661 171138 187360 583 6403 -596989 -578304 1628285 1546120 7090 0 0 483651 596925 0 32475 595760 663192 1086501 1260117 541784 286003 5444022 5697722 480076 434133 4963946 5263589 Our mission is to share Gods love and give boys a new outlook on life. Our goal is to help them recognize and overcome the problems that have prevented positive social development and appropriate relationship building in their families and communities. false false 1165464 187360 OWBCs primary objective is to teach boys life skills. Our approach to helping a boy change his behavior is to develop internal controls and character. In our attempt to affect change in a boy there are four foundational skills that we build into the life of a group. These four cornerstones are structures and routines, plans, problem solving, and evaluation. If a boy makes these a part of his daily life, his chances for success are dramatically increased. OWBC served 43 families during the current year. 1165464 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false true false true false false false false false false false false true 17 0 true 51 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true false false KY MI OH PA WV X Joseph W Thompson 7408384908 44642 Zerger Quarry Road Summerfield OH 43788 Joseph W Thompson Camp Administrator 40.00 0.00 X 62016 0 0 Matt Swarey At large 1.00 0.00 X 0 0 0 Kevin Weaver At large 1.00 0.00 X 0 0 0 Tim Gingerich Secretary 1.00 0.00 X 0 0 0 Norman Troyer Treasurer 1.00 0.00 X 0 0 0 Wayne Wengerd Chairman 1.00 0.00 X 0 0 0 Mike Wenger At large 1.00 0.00 X 0 0 0 Wayne Keim Vice Chairman 1.00 0.00 X 0 0 0 62016 0 0 0 false false false 1930661 1519607 1930661 Camper service fees 900099 187360 187360 187360 1903 1903 618 618 4500 4500 4500 4500 53814 20850 32964 32964 1509048 2172837 -663789 -663789 Miscellaneous 900099 51903 51903 51903 1546120 239263 0 -623804 64709 45296 12942 6471 57158 45727 11431 430502 420772 8779 951 44556 41310 2652 594 1248 1248 9811 9811 16787 9373 7414 22499 9027 10113 3359 4345 4345 157506 154585 1841 1080 78167 73000 681 4486 119623 116048 3157 418 16057 15074 771 212 Other supplies 237149 229659 7490 1260117 1165464 62178 32475 528617 597679 343 192477 204469 1000 1000 5382337 914994 4260025 4467343 75268 77170 386292 350061 5444022 5697722 96008 86249 384068 347884 480076 434133 X 4956406 5242665 7540 20924 4963946 5263589 5444022 5697722 286003 13640 0 X false true X false false X 384382 497072 541494 2053553 1930661 5407162 384382 497072 541494 2053553 1930661 5407162 5407162 3387 1659 1326 2290 2521 11183 5418345 6837718 0.99790 0.96870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1275800 1275800 3209050 485291 2723759 49066 29546 19520 471080 321929 149151 377341 78228 299113 4467343 Unsecured debt instruments 77170 C 77170 Advances 9 Utility deposits 2168 Right-to-use assets 347884 350061 Lease liabilities - operating 347884 347884 X 2244399 13640 684639 698279 1546120 1546120 1944756 684639 684639 1260117 1260117 Other revenues not included on Form 990 (Part XI, line 2d) Trift store expenses of $663,789 were not included in the revenue section of the statment of activities in the audited financial statements, but were netted against sales of inventory in Part VIII, statement of revenue in Form 990. Fundraising event expenses of $20,850 were netted against fundraising event income in Part VIII, statement of revenue in Form 990. Other expenses not included on Form 990 (Part XII, line 2d) Trift store expenses of $663,789 were not included in the revenue section of the statment of activities in the audited financial statements, but were netted against sales of inventory in Part VIII, statement of revenue in Form 990. Fundraising event expenses of $20,850 were netted against fundraising event income in Part VIII, statement of revenue in Form 990. Footnote for uncertain tax position under FIN 48 (Part X) OWBC has adopted accounting principles related to accounting for uncertainty in income taxes. OWBCs policy is to record a liability for any tax position taken that is beneficial to OWBC, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management believes there are no such positions for either the current year or prior years and, accordingly, no liability has been accrued. Chicken BBQ 31279 31279 8000 Redbud Race 22535 22535 12850 53814 53814 8000 12850 20850 32964 David E Hostetler Son-in-law of director 55867 Compensation false Josiah D Thompson Son of director 20171 Compensation false X 1509115 Store sales price X 10 4058 Estimated fair value X Camp supplies 4 6434 Estimated fair value false false false Number of contributions or items or both (Part I, col b) The number of contributions listed for Schedule M is the actual number of donations made during the year. Form 990 governing body review Part VI line 11 OWBCs Camp Administrator reviews Form 990 for accuracy prior to its filing with the Internal Revenue Service. Form 990 is also distributed to each board member prior to its filing. Conflict of interest policy compliance Part VI line 12c Each director, principal officer and member of a committee with govenring board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining, and whether partnerships, joint ventures, and arragnements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. CEO executive director top management comp Part VI line 15a The compensation of the Camp Administrator is reviewed annually by the board personnel committee. Comparative data is reviewed as part of this process. The compensation decisions are documented in board minutes. Governing documents etc available to public Part VI line 19 OWBC makes its annual audited financial statements and other governing documents such as its by laws, articles of incorporation, and conflict of interest policy available upon request. These documents may also be inspected at OWBCs coporate headquarters located in Summerfield, Ohio.