2026-02-05T15:00:50-06:00 2025-03-31 341310124 REA & ASSOCIATES INC 230 N MARKET STREET WOOSTER OH 44691 990 2024-04-01 340748499 RED OAK CAMP INC REDO 4402560716 9057 KIRTLAND CHARDON RD KIRTLAND OH 44094 DAVID FAULSTICH CAMP DIRECTOR 4402560716 2026-02-02 1 1 CATHY ROCHE CPA P00292467 3302640791 2026-02-02 2024 2025-03-06 01:10:19Z DAVID FAULSTICH 9057 KIRTLAND CHARDON RD KIRTLAND OH 44094 2022400 0 X WWW.REDOAKCAMP.ORG X 1953 OH TO DEVELOP CAMPER'S INNER STRENGTHS THROUGH OUTDOOR EXPLORATION AND ADVENTURE. 12 11 116 16 187 0 814541 1120831 745282 838425 15255 29715 0 17177 1575078 2006148 0 6120 0 0 778108 897775 0 0 15589 514454 540529 1292562 1444424 282516 561724 3315286 3817296 340625 329704 2974661 3487592 TO DEVELOP CAMPER'S INNER STRENGTHS THROUGH OUTDOOR EXPLORATION AND ADVENTURE. 0 0 1182632 6120 826305 CHINCAPIN AND RED BARN CAMPS-DAY CAMP, SOME WITH AN EQUESTRIAN FOCUS FOR BOYS AND GIRLS AGES 5-15, FOR 9 WEEKS DURING THE SUMMER. 1182632 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 116 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OH X THE ORGANIZATION 4402560716 9057 KIRTLAND CHARDON RD KIRTLAND OH 44094 ELLEN JONES NORDELL PRESIDENT 2.00 X X 0 0 0 ELLEN ROME VICE PRESIDENT 1.00 X X 0 0 0 CJ WHITE SECRETARY 1.00 X X 0 0 0 ALISON JONES TRUSTEE 1.00 X 0 0 0 DALE DIEMER TRUSTEE 1.00 X 0 0 0 KITTY SCHIRM TRUSTEE 1.00 X 0 0 0 KAREN NATHAN TRUSTEE 1.00 X 0 0 0 LORI DIEMER TRUSTEE 1.00 X 0 0 0 BRAD BRYAN TRUSTEE 1.00 X 0 0 0 DAVID FAULSTICH CAMP DIRECTOR 40.00 X X 64085 0 0 BRAD DOUDICAN TREASURER 2.00 X 0 0 0 DAVE REAVIS TRUSTEE 1.00 X 0 0 0 64085 0 0 0 0 0 0 0 4950 1115881 1120831 CAMP TUITION 721210 838425 838425 838425 41835 41835 12120 -12120 -12120 -12120 21122 4950 4132 16990 16990 OTHER INCOME 900099 187 187 187 2006148 826305 187 58825 3000 3000 3120 3120 64085 53831 9613 641 743358 624422 111503 7433 90332 75880 13549 903 3200 2432 736 32 8320 6323 1914 83 2050 2050 53217 49050 1863 2304 12578 4192 4193 4193 98628 67635 30993 24518 21960 2558 2870 26 2844 12 12 90276 45138 45138 50674 48140 2534 PROGRAM EXPENSES 64134 64134 ANIMAL CARE EXPENSES 52249 52249 FOOD AND SUPPLIES 42724 41016 1708 FUEL 35079 18034 17045 1444424 1182632 246203 15589 280590 239379 748290 840125 3150 12126 19488 21306 2446603 807433 1585857 1639170 1065190 677911 3315286 3817296 22003 17022 178962 180702 139660 131980 340625 329704 X 2105971 1639559 868690 1848033 2974661 3487592 3315286 3817296 561724 -49236 443 0 X 0 0 0 X 323226 1137821 1290308 814541 1120831 4686727 34112 482007 661046 745282 838425 2760872 357338 1619828 1951354 1559823 1959256 7447599 190506 1084294 1161375 664669 984742 4085586 30457 15771 29987 76215 190506 1084294 1191832 680440 1014729 4161801 3285798 33 239 2976 15255 41835 60338 187 187 33 239 2976 15255 42022 60525 357371 1620067 1954330 1575078 2001278 7508124 0.43760 0.42510 0.00810 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507456 507456 1489987 491214 998773 211204 149916 61288 237956 166303 71653 1639170 RAZZMATAZZ 26072 4950 21122 4132 26072 4950 21122 4132 4132 16990 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING OFFICER/TRUSTEES HAVE A FAMILY RELATIONSHIP: ELLEN JONES NORDELL AND ALISON JONES DALE DIEMER AND LORI DIEMER CHARLES WHITE AND CJ WHITE FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT REGULARLY REVIEWS LIST OF VENDORS AND ALSO CHECKS EACH NEW VENDOR FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.