2017-10-29T11:08:01-00:00 2016-12-31 990 2016-01-01 341222384 Camp Sue Osborn CAMP 4406021037 8090 Broadmoor Road Mentor OH 44060 Dawn R Majors President 2017-10-25 true Martin J Germ CPA 4405108440 2017-10-25 X 99.105.84.232 2017-10-29 14:59:18 ED P B0B505E6A9244757F9F32475657BD75DC4938B35 B0B505E6A9244757F9F32475657BD75DC4938B35 2016 2021-01-29 14:40:06Z Dawn Majors President 8090 Broadmoor Rd Mentor OH 44060 172602 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 and Geauga Counties. 13 13 106 50 0 110401 82257 39537 37193 -5987 24613 13177 14111 157128 158174 0 0 92022 87562 11000 0 0 79965 79267 182987 166829 -25859 -8655 717439 735429 1546 1837 715893 733592 Camp Sue Osborn is dedicated to providing meaningful camping, recreational and social experiences for individuals with special needs from Lake and Geauga 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 false 143706 46491 37193 The Camping Program Served 145 individuals in 2016. 84 individuals attended residence camp and 67 attended day camp 43 campers attended both day and residence camps, and 39 attended alumni camp. 35 of the 145 campers received financial assistance in the form of a campership provided by Camp Sue Osborn. The program generated 37,193 in the form of camper fees charged. In addition to camper fees, program support was also provided by United Way of Lake County and Geauga United Way allocations, individual and corporate donations, investment income, and fundraising activities. 143706 true true false false false false false false false true true false true 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 false false false false true 1 0 true 106 true false false false false false true true false false false false X 13 13 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 4405108440 34275 Willow Creek Pl Willoughby OH 440946639 X Dawn Majors President 002.00 X X 0 0 0 Margaret Karg Vice President 002.00 X X 500 0 0 Katie Eckles Trustee 001.00 X 0 0 0 Kathie Doyle Trustee 001.00 X 0 0 0 Vanessa Fairchild Trustee 001.00 X 0 0 0 Jean Manary Trustee 001.00 X 0 0 0 John Manfredi Trustee 001.00 X 0 0 0 Jim Meadows Trustee 001.00 X 0 0 0 Teresa Stopek Secretary 001.00 X X 0 0 0 Joseph Zele Treasurer 001.00 X X 200 0 0 Eric Barninger Trustee 001.00 X 0 0 0 Tia Lawrence Trustee 001.00 X 0 0 0 Jeff Roman Trustee 001.00 X 0 0 0 Brandy Siegel Program Director 040.00 X 3400 0 0 Andrea Levine Program Director 040.00 X 3625 0 0 Martin Germ Business Manager 005.00 X 4000 0 0 11725 false false false 1070 81187 3200 82257 Camper fees 900099 37193 37193 37193 24613 24613 28539 1070 14428 14111 158174 37193 24613 0 0 0 0 0 0 81340 79900 1440 0 0 6222 6112 110 0 0 8900 8900 0 0 0 400 400 1650 1650 0 0 34512 34512 0 0 0 0 0 447 173 274 7944 7944 Programs 17727 17727 Bus rental 5282 5282 Workers Compensation 1960 1960 Dues fees 306 306 139 139 166829 143706 23123 0 13147 21339 35220 33241 2717 1725 5173 5976 15834 12847 2891 2987 658291 669236 925 717439 735429 1546 1837 1546 1837 X 715893 733592 715893 733592 717439 735429 -8655 26354 X true X true X false false X 101671 90730 84317 106569 82033 465320 101671 90730 84317 106569 82033 465320 465320 24283 33334 44230 35731 24613 162191 47358 55535 48518 28885 22000 202296 829807 37193 0.56080 0.53800 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 658291 50945 40000 669236 714278 -5987 50000 658291 722478 41800 50000 714278 667089 85389 30000 722478 643618 73481 50010 667089 1.00000 false false 2595 537 2058 13239 12310 929 2987 Financial derivatives and other financial products Closely-held equity interests Endowment Fund 669236 F 669236 Federal income taxes false OH Reverse Raffle 25344 300 25044 3780 389 5957 150 3140 Night at the Races 4265 770 3495 360 62 590 29609 1070 28539 4140 389 62 5957 150 3730 14428 14111 Form 990, Part IV, Line 12a 2016 independent audit was not completed at the time of filing Form 990, Part VI, Section B, Line 11b Copies of Form 990 were distributed to all board members for their review. Any questions will be addressed by the preparer and/or board president. 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. Both United Way of Lake County and United Way of Geauga County receive the above mentioned documents as part of the annual funding application process. Form 990, Part VII, Section A, Line 1 thru 14 Camp Sue Osborn is a seasonal operation. Program directors work only during the camping season. Some officers and trustees are paid to work various staff positions at camp. The amount of compensation is determined by the position pay scale used to compensate all other camp staff.