2016-11-13T02:34:07-00:00 2015-12-31 990 2015-01-01 341222384 Camp Sue Osborn CAMP 4406021037 8090 Broadmoor Road Mentor OH 44060 Dawn R Majors President 2016-11-13 true Martin J Germ 4407851713 2016-11-13 X 2015 2017-02-10 21:41:12Z Dawn Majors 943 Richmond Rd Lyndhurst OH 44122 175571 false X www.campsueosborn.org X 1976 OH Camp Sue is dedicated to providing excellent, everyday camp experiences for children with special neeeds in Lake and Geauga Counties. Each year CSO offers 2 weeks day camp, one week of residence camp and 3 days of alumni camp for individuals with all forms of mental and physical disabilities. 11 11 111 50 0 84317 110401 34214 39537 41815 -5987 14304 13177 174650 157128 0 0 97437 92022 5500 11000 12349 87607 79965 190544 182987 -15894 -25859 748843 715439 6432 1546 742411 713893 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. false false 146645 53200 39537 The Camping Program Served 149 individuals in 2015. 84 individuals attended residence camp and 80 attended day camp 50 campers attended both day and residence camps, and 35 attended alumni camp. 30 of the 149 campers received financial assistance in the form of a campership provided by Camp Sue Osborn. The program generated 39,537 in the form of camper fees charged. In addition to camper fees, program support was also provided by Lake and Geauga United Way allocations, individual and corporate donations, investment income, and fundraising activities. 146645 true true false false false false false false false true true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 111 true false false false false true true true true false false false false false false false X 11 11 false false false false false false false true true false false false true true false false false false false false OH X X Martin J Germ CPA 4405108440 34275 Willow Creek Pl Willoughby OH 440946639 X X Dawn Majors President 002.00 X X 750 0 0 Eric Barninger Vice President 002.00 X X 0 0 0 Margaret Karg Secretary 001.00 X X 750 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 Trustee 001.00 X 0 0 0 Joseph Zele Trustee 001.00 X 300 0 0 Brandy Siegel Program Director 040.00 X 6200 0 0 Martin Germ Business Manager 005.00 X 4000 0 0 Stephanie Siegel Development Director 010.00 X 11000 0 0 23000 false false false 1930 108471 3600 110401 Camper fees 900099 39537 39537 39537 -5987 -5987 31620 1930 18443 13177 157128 39537 -5987 0 0 0 0 0 0 85483 83728 1755 0 0 6539 6405 134 0 0 9100 9100 0 11000 11000 0 0 0 1292 390 902 0 0 35350 35350 0 0 0 0 0 393 173 220 7427 7427 Programs 14614 14614 Bus rental 6015 6015 Workers Compensation 4083 4083 Dues fees 297 200 97 1394 360 684 350 182987 146645 23993 12349 12184 13147 10207 35219 2904 718 4986 5173 15291 12400 3284 2891 714278 658291 1000 748843 715439 6432 1546 6432 1546 X 742411 713893 742411 713893 748843 715439 -25859 -5987 3600 -272 X true X true X false false X 84277 101671 90730 84317 110401 471396 84277 101671 90730 84317 110401 471396 471396 33552 24283 33334 44230 35709 171108 55275 47358 55535 48518 26977 233663 876167 39537 0.53800 0.54110 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 714278 -5987 50000 658291 722478 41800 50000 714278 667089 85389 30000 722478 643618 73481 50010 667089 664147 9471 30000 643618 1.00000 false false 2595 346 2249 12696 12054 642 2891 Financial derivatives and other financial products Closely-held equity interests Endowment Fund 658291 F 658291 Federal income taxes X X X X X true Stephanie M Siegel 3527 Center St Perry OH 44081 false 11000 11000 OH Reverse raffle 22768 1855 20913 3350 757 7257 150 433 Night at the Races 5092 5092 1226 60 27 590 1 5690 75 5615 350 4243 33550 1930 31620 4926 757 60 7284 150 5266 18443 13177 Form 990, Part IV, Line 12a 2015 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.