2022-11-14T10:09:28-00:00 2021-12-31 990 2021-01-01 341222384 Camp Sue Osborn CAMP 4406021037 8090 Broadmoor Road Mentor OH 44060 Melissa M Bookbinder President 4406021037 2022-11-14 true Melissa Bookbinder 999009999 Martin J Germ CPA P01224559 4407851713 2022-11-14 X 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z Melissa M Bookbinder 8090 Broadmoor Rd Mentor OH 44060 131590 false X www.campsueosborn.org X 1976 OH Camp Sue Osborn is dedicated to providing excellent, everyday camp experiences for children with special needs in Lake, Geauga and surrounding counties. 10 10 34 30 0 66734 58733 6450 50664 64496 30660 1911 148058 131590 0 0 3682 25443 0 0 25518 39507 29200 64950 118858 66640 999477 1110905 10 35 999467 1110870 X Camp Sue Osborn is dedicated to providing meaningful camping, recreational and social experiences for individuals with special needs from Lake, Geauga and surrounding counties in Ohio. Each year CSO offers 2 weeks of day camp, 1 week of residence camp and 4 days of alumni camp to individuals with all forms of mental and physical disabilities. false true 44849 6450 Due to the COVID pandemic, Camp Sue Osborn moved to completely virtual programming for the summer of 2020. However in 2021, after making many adjustments to camp activities and procedures we were able to offer both virtual and in-person camping options. The virtual portion of camp took place over a five day period and offered several interactive sessions in which campers could participate. One week of In person camp involved the institution of many protocols intended to promote the health and safety of our campers and staff. With a total of 32 campers and 28 staff in attendance, all were able to participate in art, dance, cooking nature and open game activities. 44849 true false false false false false false false false true true false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false 1 0 true 34 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true false false false false false false OH X X Martin J Germ CPA 4407851713 34275 Willow Creek Pl Willoughby OH 440946639 X Emily Martin Hoffman Trustee/Program Dir. 040.00 X 3200 0 0 Martin Germ Business Manager 002.50 X 1650 0 0 Missy Bookbinder President 004.00 X X 725 0 0 Andrea Levine Trustee/Program Dir. 040.00 X 500 0 0 Michael Rodriguez Jr Vice President 001.00 X X 200 0 0 Dawn Majors Past President 001.00 X X X 200 0 0 Margaret Karg Trustee 001.00 X X 200 0 0 Kathie Doyle Trustee 001.00 X 0 0 0 Katie Eckles Secretary 001.00 X X 0 0 0 John Manfredi Trustee 001.00 X 0 0 0 Teresa Stopek Trustee 001.00 X 0 0 0 Katie Horton Trustee 001.00 X 0 0 0 Joseph Zele Treasurer 001.00 X X 0 0 0 Tammy Randall Trustee 001.00 X 0 0 0 John Siegel Trustee 001.00 X 0 0 0 6675 true true false 1810 56923 3200 58733 Camper fees 900099 6450 6450 6450 64496 64496 1810 Workers Compensation refunds 900099 1748 1748 Credit card rewards 900099 163 163 1911 131590 8361 64496 0 0 0 0 0 0 23635 23200 435 0 0 1808 1775 33 0 285 285 7350 7350 0 0 0 0 1387 30 1357 150 150 0 10800 10800 0 0 0 0 0 426 173 253 7386 7386 Programs supplies 8871 8871 Workers Compensation 2559 2559 Dues fees 293 293 0 64950 44849 20101 0 4138 12035 120328 112340 580 1085 5327 5158 16834 15041 2219 1793 866885 976132 2362 999477 1110905 10 35 10 35 X 999467 1110870 999467 1110870 999477 1110905 66640 44763 X true X true X false false X 121750 128509 99790 97394 58733 506176 121750 128509 99790 97394 58733 506176 506176 34886 44037 36704 50664 64496 230787 34560 33059 34101 15604 8361 125685 862648 0.58680 0.62940 X Part II Section B Line 10 6450 Program Service Revenue 1748 Workers Compensation refunds 163 Credit card rewards RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 866885 109247 976132 767882 99003 866885 680083 127799 40000 767882 719330 -39247 680083 669236 85094 35000 719330 1.00000 false false 2595 1402 1193 14239 13639 600 1793 Financial derivatives and other financial products Closely-held equity interests Endowment Fund 976132 F 976132 Federal income taxes false false false false false false Dawn Majors Past President 200 200 Margaret Karg Trustee 200 200 Part II Line 1 Wages were paid for working as a camp employee Counselor . Part II Line 1 Wages were paid for working as a camp employee Counselor . Form 990, Part III, Line 3 Due to the Covid pandemic the Camp Sue Osborn Board made the decision to offer both virtual and in person camping experiences in 2021. A more detailed explanation is provided in line 4a of Form 990, Part III. Form 990, Part IV, Line 12a Camp Sue Osborn does obtain separate, independent financial statements on an annual basis. However, at the time of filing this Form 990, the audit was still in process. Form 990, Part VI, Section B, Line 11b This form 990 was distributed electronically to all board officers and trustees prior to filing. The intent was to give all board members the opportunity to have questions or concerns addressed. Form 990, Part VI, Section B, Line 15 Camp Sue Osborn does not employ a CEO or Executive Director. All upper management duties are performed by the non-compensated board officers. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements are made available to the public upon request. United Way of Lake County receives the above mentioned documents as part of their annual funding application process. Form 990, Part VII, Section A, Line 1-15 Compensation listed for board officers and trustees is not payment for their board positions, but rather as compensation for positions they work at camp as program directors, counselors, instructors etc. Form 990, Part VII, Section A, Line 1-15 Camp Sue Osborn is a seasonal operation. The camping season normally takes place over a 4 week period during the month of July. Program directors are employed only during the camping season. As mentioned above, some officers and trustees are paid to work various positions when camp is in session. The amount of compensation they receive is determined by the same pay scale used to compensate all other camp staff.