Jameson Inc
- Assets
- $9.9m
- Revenue
- $951.5k
- Investments
- $0.0
- Employees
- 39
- Location
- Indianapolis, IN
- Founding
- 08/1971
- Data as of
- 12/2021
- EIN
- 35-1156756
Organization Overview
Jameson Inc, operating under the name Jameson Camp, is located in Indianapolis, IN. The organization was established in 1971. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Jameson Camp employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jameson Camp 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 12/2021, Jameson Camp generated $951.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
JAMESON CAMP SERVES 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JAMESON CAMP SERVED CHILDREN AGES 7-17 OF WHOM OVER 82% WERE FROM ECONOMICALLY CHALLENGED CIRCUMSTANCES. JAMESON CAMP FILLED 607 CAMPING SLOTS WITH 459 INDIVIDUAL CAMPERS, SOME OF WHOM RETURNED FOR MORE THAN ONE SESSION. THE CAMP ALSO SPECIALIZED IN SERVING CHILDREN WITH MINOR SOCIAL OR EMOTIONAL CHALLENGES (46%, 213 CAMPERS).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.
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 2021, JAMESON SERVED 4,085 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 2021, JAMESON SERVED 2,125 CHILDREN AND ADULTS IN THIS PROGRAM.
JAMESON CAMP PROVIDES ROUGHLY 76 TEENS AGES 13-17 WITH LEADERSHIP TRAINING PROGRAMMING. THE TEENS ARE GIVEN OPPORTUNITIES AT THE CAMP DURING THE SUMMER TO LEARN AND PRACTICE THEIR LEADERSHIP SKILLS, AS WELL AS MEET MONTHLY THROUGHOUT THE SCHOOL YEAR. THEY ATTEND FROM 10 DAYS TO 5 WEEKS DEPENDING ON THEIR AGE AND LEVEL OF ADVANCEMENT IN THE TRAINING PROGRAM. THE TEEN LEADERS WILL GO ON OVERNIGHT CANOEING AND CAMPING TRIPS, SERVE AS MENTORS TO YOUNGER CAMPERS AND PARTICIPATE IN COMMUNITY SERVICE PROJECTS.
OTHER PROGRAM SERVICES INCLUDE HOSPITALITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tania T Deng Past Preside | OfficerTrustee | 1.5 | $0 |
Eric Woodruff Treasurer | OfficerTrustee | 2 | $0 |
Bonnie Woodfork President | OfficerTrustee | 2 | $0 |
Sara Larco Secretary | OfficerTrustee | 1.5 | $0 |
Cheryl Ackerman Director | Trustee | 0.5 | $0 |
Mike Murray Interim Ex. | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $127,804 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $87,797 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,998 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $314,599 |
| Total Program Service Revenue | $436,804 |
| Investment income | $142,605 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $46,239 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $951,542 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $312,217 |
| Pension plan accruals and contributions | $24,099 |
| Other employee benefits | $0 |
| Payroll taxes | $23,652 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $199,889 |
| Advertising and promotion | $1,387 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $97,457 |
| Travel | $16,847 |
| 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 | $226,991 |
| Insurance | $40,551 |
| All other expenses | $1,795 |
| Total functional expenses | $1,094,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,170 |
| Savings and temporary cash investments | $162,442 |
| Pledges and grants receivable | $6,652 |
| Accounts receivable, net | $1,650 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,144 |
| Net Land, buildings, and equipment | $5,879,157 |
| Investments—publicly traded securities | $3,674,076 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,942,291 |
| Accounts payable and accrued expenses | $35,808 |
| 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 | $19,643 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $85,649 |
| Total liabilities | $141,100 |
| Net assets without donor restrictions | $6,097,641 |
| Net assets with donor restrictions | $3,703,550 |
| 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 | $9,942,291 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Jameson Inc has recieved totaling $135,951.
| Awarding Organization | Amount |
|---|---|
Lilly Endowment Inc Indianapolis, IN PURPOSE: SUMMER YOUTH PROGRAM | $50,000 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Donor Choice | $24,344 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Program and/or Operating Support | $19,388 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,911 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: SUMMER YOUTH PROGRAM | $11,299 |
Bkd Foundation Springfield, MO PURPOSE: General Purpose | $9,880 |
Endowment Analysis
| Beg. Balance | $2,392,590 |
| Earnings | $278,269 |
| Other Expense | $2,575 |
| Ending Balance | $2,668,284 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Clinica De Los Campesinos Inc Wautoma, WI | $10,404,383 | $18,983,180 |
Beber Camp Property Inc Libertyville, IL | $15,299,021 | $6,938,025 |
Wyman Center Inc Eureka, MO | $8,893,303 | $4,567,823 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
Forest Springs Camp And Conference Center Inc Westboro, WI | $11,536,806 | $6,135,628 |
Fort Wilderness Ministries Incorporated Mcnaughton, WI | $9,536,857 | $6,032,282 |
Cedars Camps Ballwin, MO | $25,506,755 | $6,489,217 |
Cera Sports Corporation Columbus, IN | $2,031,998 | $2,390,824 |
Camp Moshava Of Wild Rose Inc Skokie, IL | $4,979,744 | $2,883,416 |
My Camp Uniontown, MO | $1,565,077 | $1,708,748 |
Camp Gray Inc Reedsburg, WI | $7,933,907 | $2,093,984 |
Lake Lundgren Bible Camp Inc Pembine, WI | $1,930,943 | $1,599,937 |