The Ohio State University
- Assets
- $2.0m
- Revenue
- $622.5k
- Investments
- $0.0
- Employees
- 31
- Location
- Fayette, OH
- Founding
- 05/2013
- Data as of
- 10/2022
- EIN
- 34-6401876
Organization Overview
The Ohio State University is located in Fayette, OH. The organization was established in 2013. According to its NTEE Classification (O52) the organization is classified as: Youth Development - Agricultural, under the broad grouping of Youth Development and related organizations. As of 10/2022, Ohio State University employed 31 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Ohio State University is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2022, Ohio State University generated $622.5k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $587.3k during the year ending 10/2022. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EXTEND OHIO 4-H CAMPING BY ENGAGING YOUTH AND ADULTS AS THEY BUILD LIFE SKILLS IN A COMMUNITY ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL YOUTH CAMPING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Goodson Executive Di | Officer | 40 | $95,178 |
Liz Avers Trustee (woo | Trustee | 1 | $0 |
Kelly Coble V President | OfficerTrustee | 1 | $0 |
Jeff Dick Trustee (wil | Trustee | 1 | $0 |
Jason Hedrick Trustee (put | Trustee | 1 | $0 |
Rachel Hoverman Secretary (v | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,267 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,055 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,322 |
| Total Program Service Revenue | $543,447 |
| Investment income | -$22,158 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $622,488 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,178 |
| Compensation of current officers, directors, key employees. | $95,178 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $162,433 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,342 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,413 |
| Travel | $5,476 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,584 |
| Insurance | $18,248 |
| All other expenses | $31,810 |
| Total functional expenses | $587,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $457,257 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,142 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,884 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,365,859 |
| Investments—publicly traded securities | $120,535 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,968,677 |
| Accounts payable and accrued expenses | $3,496 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,453 |
| Total liabilities | $10,949 |
| Net assets without donor restrictions | $1,891,146 |
| Net assets with donor restrictions | $66,582 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,968,677 |