Otter Run Foundation is located in Marysville, OH. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Otter Run Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE AND SUPPORT THE LOCAL EFFORTS OF THE BOY SCOUTS OF AMERICA, GIRL SCOUTS OF THE USA, AND OTHER AREA NON-FOR- PROFIT YOUTH ORGANIZATIONS BY PROVIDING OPERATIONAL SUPPORT, PROPERTY IMPROVEMENTS, AND FACILITY MAINTENANCE FOR CAMP OTTER RUN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Matt Mcconnell President | 20 | $0 | |
Roger Wessell Vice Preside | 10 | $0 | |
Ray Reisinger Secretary | 10 | $0 | |
Tara Wertz Treasurer | 10 | $0 | |
Scott Mason Projects Dir | 10 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $186,521 |
Interest on Savings | $76 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $186,597 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $0 |
Depreciation | $1,029 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $1,506 |
Total operating and administrative expenses | $2,535 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $2,535 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $140,641 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $43,421 |
Other assets | $0 |
Total assets | $184,062 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |