2024-11-13T05:52:20-08:00 2023-12-31 200350450 NEIL J ICKES CPA 158 E UNION ST PO BOX 510 SOMERSET PA 15501 990 2023-01-01 232948570 OUTDOOR ODYSSEY AT ROARING RUN INC OUTD 8146291446 450 BOY SCOUT ROAD BOSWELL PA 15531 T S JONES Executive Director 2024-10-20 true true NEIL J ICKES CPA P01204522 8144454010 X 2023 2024-10-15 13:58:12Z 450 BOY SCOUT ROAD BOSWELL PA 15531 1679380 false X N/A X 1998 PA PROVIDE OUTWARD BOUND CAMP ACTIVITIES FOR AT-RISK YOUTH WITH EDUCATIONAL PROGRAMS THAT PROVIDE ACTIVITIES RELATING TO DRUG AWARENESS & PREVENTION, LEADERSHIP, & TEAM-BUILDING. WORK WITH STRUGGLING VETERANS TO HELP THEM OVERCOME CHALLENGES & SUCCEED IN THE CIVILIAN SECTOR. 12 12 26 117 0 219490 186008 661287 1348941 -29162 89755 9920 18339 861535 1643043 0 0 297062 290700 0 0 544995 674219 842057 964919 19478 678124 4346871 5281844 322431 322516 4024440 4959328 PROVIDE OUTWARD BOUND CAMP ACTIVITIES FOR AT-RISK YOUTH WITH EDUCATIONAL PROGRAMS THAT PROVIDE ACTIVITIES RELATING TO DRUG AWARENESS & PREVENTION, LEADERSHIP, & TEAM-BUILDING. WORK WITH STRUGGLING VETERANS TO HELP THEM OVERCOME CHALLENGES & SUCCEED IN THE CIVILIAN SECTOR. false false 895261 1348941 EXPENSES INCURRED TO ESTABLISH A CAMP TO PROVIDE OUTWARD BOUND CAMP ACTIVITIES FOR AT-RISK YOUTH; AN EDUCATIONAL PROGRAM PROVIDING STIMULATING HANDS-ON PROGRAMS FOCUSING ON DRUG AWARENESS, DRUG PREVENTION, LEADERSHIP, AND TEAM BUILDING. WORK WITH STRUGGLING VETERANS TO HELP THEM OVERCOME CHALLENGES AND SUCCEED IN THE CIVILIAN SECTOR. 895261 true true false 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 false false true false false false false false false false false false false false true 0 0 true 26 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false PA X BRANDON JONES 8146296278 450 BOYSCOUT RD BOSWELL PA 15531 BRANDON JONES DIR. OF OPER. 40.00 0.00 X 75000 0 0 THOMAS S JONES Executive Dir. 15.00 0.00 X X 0 0 0 DOUG SWEITZER Treasurer 7.00 0.00 X X 0 0 0 MATT HESELTON Director 2.00 0.00 X 0 0 0 MICHELE MCGOUGH Director 2.00 0.00 X 0 0 0 FRANK DIGIOVANNI Director 2.00 0.00 X 0 0 0 MARYSSA MCGUIRE Director 2.00 0.00 X 0 0 0 DAVID RABIN Director 2.00 0.00 X 0 0 0 PAT DALEY Director 2.00 0.00 X 0 0 0 DAVID COLAIZZI Director 2.00 0.00 X 0 0 0 VINCE BARBERA Director 2.00 0.00 X 0 0 0 VIRGIL PALUMBO Director 2.00 0.00 X 0 0 0 75000 0 false false false 0 186008 186008 AT-RISK YOUTH & ROWAN 900099 1187101 1187101 TEAM BUILDING 900099 161840 161840 1348941 89757 89757 0 0 0 5 7 -2 -2 -2 0 0 54669 36330 18339 18339 0 1643043 1348941 108094 X 0 0 0 0 75000 69000 6000 0 159912 147119 12793 0 35998 33118 2880 19790 18207 1583 0 6900 6900 2888 2888 0 0 0 1218 1121 97 1431 1431 9619 9619 0 0 106341 97834 8507 0 0 0 0 0 83344 83344 68371 68371 MESS HALL FOOD 109787 109787 SUPPLIES 89275 82133 7142 TRANSPORTATION OF CAMPERS 38386 38386 OTHER LABOR 30000 30000 126659 108510 18149 964919 895261 69658 0 551455 935559 0 0 0 0 0 0 0 37420 41708 2807714 1548348 1057830 1259366 2699139 3045211 0 0 0 1027 0 4346871 5281844 5431 5516 317000 317000 322431 322516 X 4024440 4959328 4024440 4959328 4346871 5281844 678124 256764 X true X false true false X 72440 167644 273382 219490 186008 918964 796554 312491 490513 691119 1403610 3694287 0 0 0 868994 480135 763895 910609 1589618 4613251 0 0 4613251 242984 444489 96893 420707 89762 1294835 0 242984 444489 96893 420707 89762 1294835 0 0 1111978 924624 860788 1331316 1679380 5908086 0.78080 0.75050 0.21920 0.24950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 468395 468395 1578054 912950 665104 108397 12864 95533 362503 400392 -37889 290365 222142 68223 1259366 BRANDON JONES FAMILY MEMBER 75000 COMPENSATION false DAYNA JONES FAMILY MEMBER 31329 COMPENSATION false ZACHARY JONES FAMILY MEMBER 3250 COMPENSATION false Form 990, Part VI, Section B, Line 11b FORM 990, UPON COMPLETION, IS REVIEWED BY THE EXECUTIVE DIRECTOR / PRESIDENT OF THE BOARD. A COPY IS MADE AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW. THE EXECUTIVE DIRECTOR / PRESIDENT SIGNS THE RETURN FOR FILING. Form 990, Part VI, Section B, Line 12c ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS MUST SIGN A STATEMENT, STATING THAT THEY 1) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2) HAVE READ AND UNDERSTAND THE POLICY; 3) AGREES TO COMPLY WITH THE POLICY; 4) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND TO MAINTAIN IT'S FEDERAL TAX-EXEMPT STATUS, MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH IT'S TAX-EXEMPT PURPOSE. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION PERIODICALLY REVIEWS ACTIVITIES THAT COULD JEOPARDIZE IT'S TAX-EXEMPT STATUS. AT MINIMUM, REVIEWS INCLUDE 1) COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND 2) ARRANGEMENTS BETWEEN THE ORGANIZATION AND INTERESTED PARTIES CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES FOR SIMILARLY QUALIFIED PERSONS, FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. ALL DELIBERATIONS AND DECISIONS HAVE COMTEMPORANEOUS WRITTEN DOCUMENTATION. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE MAINTAINED IN THE ORGANIZATION'S MAIN OFFICE. UPON REQUEST, THE DOCUMENTS ARE MADE AVAILABLE. Form 990, Part IX, Line 24e AUTO FUEL: Column (A) - Total = $17152; Column (B) - Program Services = $17152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK SERVICE CHARGES: Column (A) - Total = $4330; Column (B) - Program Services = $0; Column (C) - Management & General = $4330; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $2005; Column (B) - Program Services = $2005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EMAIL & TEXTING SERVICE: Column (A) - Total = $3300; Column (B) - Program Services = $3036; Column (C) - Management & General = $264; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FACILITY MAINTENANCE: Column (A) - Total = $18772; Column (B) - Program Services = $18772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET: Column (A) - Total = $14140; Column (B) - Program Services = $13009; Column (C) - Management & General = $1131; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & PERMITS: Column (A) - Total = $864; Column (B) - Program Services = $864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $698; Column (B) - Program Services = $0; Column (C) - Management & General = $698; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POSTAGE & SHIPPING: Column (A) - Total = $8069; Column (B) - Program Services = $0; Column (C) - Management & General = $8069; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRESIDENTS SERVICE AWARDS: Column (A) - Total = $976; Column (B) - Program Services = $976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENT EXPENSE: Column (A) - Total = $3186; Column (B) - Program Services = $2931; Column (C) - Management & General = $255; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $27991; Column (B) - Program Services = $25752; Column (C) - Management & General = $2239; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOLARSHIP AWARD: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $14540; Column (B) - Program Services = $13377; Column (C) - Management & General = $1163; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $9916; Column (B) - Program Services = $9916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEB SITE: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0