2024-08-26T14:08:48-05:00 2023-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2023-01-01 351156756 JAMESON INC JAME 3172412661 2001 BRIDGEPORT RD INDIANAPOLIS IN 46231 DAVID RAMSEY EXECUTIVE DIRECTOR 3172412661 2024-08-22 1 0 JAMES R WADE CPA P01256838 3177456411 2024-08-22 2023 2024-08-08 14:25:15Z JAMESON CAMP DAVID RAMSEY 2001 BRIDGEPORT RD INDIANAPOLIS IN 46231 2168192 0 X WWW.JAMESONCAMP.ORG X 1928 IN JAMESON CAMP SERVES AS A YEAR ROUND YOUTH DEVELOPMENT AGENCY. THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CHILDREN AND YOUTH WITH A CAMP EXPERIENCE THAT FOSTERS CHARACTER AND LEADERSHIP DEVELOPMENT AND AN APPRECIATION FOR ENVIRONMENTAL STEWARDSHIP. THE ORGANIZATION ALSO SEEKS TO SUPPORT, ENCOURAGE AND ASSIST CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, EDUCATIONAL AND OTHER PROGRAM GROUPS THROUGH HOSPITALITY, CONSISTING OF YEAR-ROUND FACILITY AND MEETING SPACE RENTAL, LODGING, FOOD SERVICE, AND FEE-BASED EDUCATIONAL ACTIVITIES. 16 15 54 230 0 0 619815 1386742 414773 514141 99090 -25833 34289 53111 1167967 1928161 0 0 0 0 420355 555342 0 0 74069 794700 883187 1215055 1438529 -47088 489632 9299322 10263874 92673 144095 9206649 10119779 X JAMESON CAMP SERVES AS A YEAR ROUND YOUTH DEVELOPMENT AGENCY. THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CHILDREN AND YOUTH WITH A CAMP EXPERIENCE THAT FOSTERS CHARACTER AND LEADERSHIP DEVELOPMENT AND AN APPRECIATION FOR ENVIRONMENTAL STEWARDSHIP. THE ORGANIZATION ALSO SEEKS TO SUPPORT, ENCOURAGE AND ASSIST CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, EDUCATIONAL AND OTHER PROGRAM GROUPS THROUGH HOSPITALITY, CONSISTING OF YEAR-ROUND FACILITY AND MEETING SPACE RENTAL, LODGING, FOOD SERVICE, AND FEE-BASED EDUCATIONAL ACTIVITIES. 0 0 743102 258236 JAMESON CAMP SERVED CHILDREN AGES 7-17 OF WHOM OVER 82% WERE FROM ECONOMICALLY CHALLENGED CIRCUMSTANCES. JAMESON CAMP FILLED 657 CAMPING SLOTS WITH 419 INDIVIDUAL CAMPERS, SOME OF WHOM RETURNED FOR MORE THAN ONE SESSION. THE CAMP ALSO SPECIALIZED IN SERVING CHILDREN WITH MINOR SOCIAL OR EMOTIONAL CHALLENGES.THE CAMP ENABLES CHILDREN TO ENGAGE IN A VARIETY OF ENRICHING EXPERIENCES SUCH AS HIKING, CAMPING, NATURE DISCOVERY, ARTS AND CRAFTS, SPORTS, CULINARY ARTS, AND MORE. THE PROGRAMMING IS DESIGNED TO FOSTER POSITIVE YOUTH DEVELOPMENT BY PROMOTING POSITIVE VALUES AND BEHAVIOR. SINCE 2021, JAMESON CAMP HAS ALSO OFFERED 8 WEEKS OF SUMMER DAY CAMP. 104702 ENVIRONMENTAL EDUCATION PROGRAMMING IS PROVIDED TO SCHOOL AND OTHER YOUTH GROUPS TO LEARN ABOUT NATURE THROUGH ACTIVITIES DESIGNED ON INDIANA STATE EDUCATION STANDARDS FOR SCIENCE. IN 2023, JAMESON SERVED >2,000 STUDENTS IN THIS PROGRAM. CHALLENGE COURSE PROGRAMS ARE DESIGNED TO FOSTER TEAMBUILDING AND TO DEVELOP CONFIDENCE AND LEADERSHIP SKILLS. OLDER CHILDREN AND ADULTS UTILIZE THE LOW ROPES, CLIMBING TOWER, HIGH ROPES AND ZIPLINE. IN 2023, JAMESON SERVED >2,000 CHILDREN AND ADULTS IN THIS PROGRAM. 200894 248019 JAMESON CAMP ALSO PROVIDES YEAR-ROUND HOSTING OF NON-PROFIT AND EDUCATIONAL GROUPS OF ALL AGES FOR LODGING, MEALS, MEETING SPACE, AND MISSION RELATED EXPERIENTIAL AND TEAMBUILDING ACTIVITIES. 1048698 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 54 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X DAVID RAMSEY 3172412661 2001 BRIDGEPORT ROAD INDIANAPOLIS IN 46231 DAVID RAMSEY EXECUTIVE DIRECTOR 40.00 X X 105000 0 0 BONNIE WOODFORK PRESIDENT 1.50 X X 0 0 0 STERLING SHOWN VICE PRESIDENT 1.50 X X 0 0 0 AMY LYNN SECRETARY 1.50 X X 0 0 0 SARA LARCO TREASURER 1.50 X X 0 0 0 BEN ENGLAND ASST. TREASURER 1.50 X X 0 0 0 CHERYL ACKERMAN MEMBER 0.50 X 0 0 0 CRYSTAL BABB MEMBER 0.50 X 0 0 0 ANDREW CHALKO MEMBER 0.50 X 0 0 0 DOREEN CHERRY MEMBER 0.50 X 0 0 0 CHAD GARBER MEMBER 0.50 X 0 0 0 MIKEAL GORDON MEMBER 0.50 X 0 0 0 KEVIN MCCURDY MEMBER 0.50 X 0 0 0 MIKE MURRAY MEMBER 0.50 X 0 0 0 JUDE OLESH MEMBER 0.50 X 0 0 0 LATRECE THOMPSON MEMBER 0.50 X 0 0 0 105000 0 0 1 0 0 0 0 49929 43467 1293346 1386742 CAMPER FEES 713990 258236 258236 FACILITY RENTAL 713990 255905 187374 68531 514141 110206 110206 96458 232497 -136039 -136039 -136039 0 43467 7534 -7534 -7534 OTHER INCOME 900099 60645 60645 60645 1928161 506255 0 35164 104999 84154 9265 11580 377712 302725 33329 41658 37634 30107 3387 4140 34997 27997 3150 3850 143511 39310 99405 4796 5118 2411 1523 1184 4119 258 3861 209247 173675 35572 26018 23146 2367 505 250494 207910 42584 58155 48269 9886 SUPPLIES 139105 79766 57645 1694 DUES AND SUBSCRIPTIONS 23852 5660 17391 801 RECRUITING 17914 17914 STAFF DEVELOPEMENT 5654 5654 1438529 1048698 315762 74069 284622 240622 129749 149764 44681 23808 16636 12063 8995995 3340106 5777247 5655889 3091068 4137047 9299322 10263874 92673 144095 92673 144095 X 6225105 5969621 2981544 4150158 9206649 10119779 9299322 10263874 489632 423498 0 X X 0 1 X 1 0 X 712843 1216436 314599 619815 1386742 4250435 712843 1216436 314599 619815 1386742 4250435 1422532 2827903 41237 53401 142605 99090 115426 451759 63311 63311 102442 27647 67515 38030 60645 296279 5061784 445610 0.55870 0.76290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2316076 324116 47239 15015 2577938 2668284 -352208 2316076 2392590 278269 2575 2668284 2318700 76844 2954 2392590 68523 2250000 177 2318700 1.00000 1 0 128003 128003 7179119 2343827 4835292 1137139 537518 599621 551734 458761 92973 5655889 X 2351659 423498 423498 1928161 0 1928161 1438529 0 1438529 0 1438529 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENTS CONSIST OF DONOR RESTRICTED CONTRIBUTIONS THAT WERE MADE TO PROVIDE A SOURCE OF INCOME FOR OPERATIONS AND CAMPER FEES TO ASSIST FINANCIALLY DISADVANTAGED YOUTH AS WELL AS PROVIDE FUNDING FOR LONG-TERM ORGANIZATIONAL AND OPERATIONAL SUSTAINABILITY. PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD NOT BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY- THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE ORGANIZATION EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER DECEMBER 31, 2019 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. BREAKFAST 43467 43467 7534 43467 43467 7534 7534 -7534 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHICH INCLUDES THE TREASURER AND ASSISTANT TREASURER. UPON APPROVAL BY THE FINANCE COMMITTEE, THE FORM 990 IS SUBMITTED TO THE FULL BOARD FOR ITS REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS SUBMIT CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS THE QUESTIONNAIRES TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE BOARD. OFFICERS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 OUR BOARD MEMBERS SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS THAT ARE AVAILABLE TO THE PUBLIC. AS A MEMBER AGENCY OF THE UNITED WAY, OUR BYLAWS, PERSONNEL POLICIES, AND OTHER GOVERNANCE AND MANAGEMENT POLICIES AND PRACTICES ARE REVIEWED BY THE UNITED WAY ON A SEMI-ANNUAL BASIS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.