2025-01-23T15:02:20-05:00 2023-10-31 341769212 SHULTZ HUBER & ASSOCIATES INC 105 STRYKER ST ARCHBOLD OH 435021140 990 2022-11-01 346401876 4-H CAMP PALMER INC 4-HC 4192372247 26450 COUNTY ROAD MN FAYETTE OH 43521 BILL GOODSON EXECUTIVE DIRECTOR 4192373358 2025-01-23 true false ROBIN K BRINEGAR CPA P00736748 4194452000 2025-01-23 2022 2024-10-15 13:58:12Z BILL GOODSON 26450 COUNTY ROAD MN FAYETTE OH 43524 696155 false X WWW.CAMPPALMER.ORG X 1946 OH TO EXTEND OHIO 4-H CAMPING BY ENGAGING YOUTH AND ADULTS AS THEY BUILD LIFE SKILLS IN A COMMUNITY ENVIRONMENT. 12 12 32 150 0 89322 70056 543447 607002 -22158 7239 11877 11858 622488 696155 0 0 267455 307754 0 1214 319888 344639 587343 652393 35145 43762 1968677 2028470 10949 26594 1957728 2001876 TO EXTEND OHIO 4-H CAMPING BY ENGAGING YOUTH AND ADULTS AS THEY BUILD LIFE SKILLS IN A COMMUNITY ENVIRONMENT. false false 530559 607002 RESIDENTIAL YOUTH CAMPING 530559 true true false false false false false false false false true 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 false false false false false false false false true 1 0 true 32 true false false false false false false false 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 false true true false false X BILL WILLIAMS 4192372247 26450 COUNTY ROAD MN FAYETTE OH 43521 BILL GOODSON EXECUTIVE DI 40.00 X 98150 0 0 LIZ AVERS TRUSTEE (WOO 1.00 X 0 0 0 KELLY COBLE PRESIDENT (A 1.00 X X 0 0 0 JASON HEDRICK TRUSTEE (PUT 1.00 X 0 0 0 RACHEL HOVERMAN SECRETARY (V 1.00 X X 0 0 0 SARAH JACKSON TRUSTEE (VAN 1.00 X 0 0 0 TERESA JOHNSON V PRESIDEN(D 1.00 X X 0 0 0 SARA LEWIS TRUSTEE (FUL 1.00 X 0 0 0 BETH MILLER TRUSTEE (AUG 1.00 X 0 0 0 MORGAN PARCHER TRUSTEE (HEN 1.00 X 0 0 0 MEGAN SCHULTE TRUSTEE (WIL 1.00 X 0 0 0 MICHAEL SCHWEINSBERG TRUSTEE (PAU 1.00 X 0 0 0 JESS SOFFEE TRUSTEE (LUC 1.00 X 0 0 0 98150 false false false 70056 9793 70056 RESIDENTIAL CAMPING 607002 607002 607002 7239 7239 FARM GROUND REVENUE 11858 11858 11858 696155 607002 19097 98150 98150 194431 194431 15173 15173 4785 4785 1235 385 850 364 364 56071 50517 5554 5022 2942 2080 93208 84986 8222 21377 21377 FOOD & MILK 94199 94199 REPAIRS 18684 18684 CONCESSIONS & T-SHIRTS 13516 13516 SUPPLIES 10285 10285 25893 24449 1444 652393 530559 120620 1214 457257 260284 212486 19142 74448 5884 6745 3641529 2290915 1365859 1350614 120535 123893 1968677 2028470 3496 19172 7453 7422 10949 26594 X 1891146 1931214 66582 70662 1957728 2001876 1968677 2028470 43762 386 X true X false true false X 182265 198304 141764 89322 70056 681711 618169 45591 316687 543447 607002 2130896 11858 11858 812292 243895 458451 632769 677058 2824465 2824465 2632 3134 28446 -22158 7239 19293 2632 3134 28446 -22158 7239 19293 11858 12108 11858 11877 11858 59559 826782 259137 498755 622488 696155 2903317 0.97280 0.97430 0.01000 0.00000 X PART III, LINE 12 59,559 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96676 96676 2020413 2020413 296873 296873 1227567 1227567 3641529 DEPOSITS 5013 FICA WITHHELD 1293 SALES TAX PAYABLE 392 MEDICARE WITHHELD 303 FIT WITHHELD 226 SIT WITHHELD 116 SCHOOL DISTRICT WITHHELD 50 UNEMPLOYMENT TAX PAYABLE 29 7422 FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIECTOR AND BOARD OF TRUSTEES REVIEW THE 990 AND SCHEDULES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C YEARLY, THE TRUSTEES, EXECUTIVE DIRECTOR AND PROGRAM MANAGER SIGN A STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST AND AGREE TO REFRAIN FROM PARTICIPATING IN ANY DECISION ON SUCH MATTER. THE TRUSTEES REVIEW THE DISCLOSURES AND DETERMINE IF ANY CONFLICT OF INTERESTS EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE TO THE PUBLIC UPON REQUEST. TO WHOM IT MAY CONCERN: WE ARE REQUESTING PENALTY ABATEMENT FOR REASONABLE CAUSE. THE YEAR END ERRONEOUSLY GOT CHANGED IN THE IRS PRIMARY SYSTEM TO 12/31 INSTEAD OF 10/31, WHICH MADE SO WE COULDN'T E-FILE AS WE KEPT GETTING A REJECTION ERROR THAT THE ORGANIZATION'S YEAR END DID NOT MATCH THE ONLINE DATABASE. WE CALLED THE IRS MULTIPLE TIMES PRIOR TO THE EXTENDED DUE DATE TO TRY TO GET THE YEAR END UPDATED BACK TO 10/31 IN THE IRS SYSTEM. ON A PHONE CALL THE IRS AGENT WAS ABLE TO SUBMIT A REFERRAL TO REQUEST THE DATE GET CHANGED BACK TO 10/31. THE REFERRAL WAS SUBMITTED PRIOR TO THE EXTENDED DUE DATE OF 9/16/24, BUT THE TIME FRAME IT TOOK FOR THE REFERRAL TO GET PROCESSED AND THE YEAR END UPDATED IN THE IRS DATABASE WAS AFTER THE EXTENDED DUE DATE. PLEASE WAIVE ANY PENALTIES AND INTEREST FOR LATE FILING AS THE INCORRECT YEAR END ERROR IN THE IRS DATABASE WAS OUTSIDE OF OUR CONTROL, AND WE FILED THE 990 AS SOON AS WE WERE ABLE TO ONCE THE YEAR END GOT CORRECTED IN THE IRS DATABASE. THANK