Civic Intelligence

Camp Sue Osborn Inc.

990 • Fiscal year 2019 • EIN 34-1222384

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.campsueosborn.org
8090 Broadmoor RoadMentor, OH 44060

(440) 602-1037

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$4,400

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$832,262

Up $82,464 (+11%) from 2018

Net Assets

Up

$832,259

Up $82,548 (+11%) from 2018

Liabilities

Down

$3

Down $84 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin30th percentile

Revenue

Down

$166,276

Down $25,869 (-13%) from 2018

Expenses

Up

$171,848

Up $7,543 (+4.6%) from 2018

Net Income

Down

-$5,572

Down $33,412 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $715,439Liabilities 2015: $1,546Net Assets 2015: $713,8932015Assets 2016: $735,429Liabilities 2016: $1,837Net Assets 2016: $733,5922016Assets 2017: $805,165Liabilities 2017: $42Net Assets 2017: $805,1232017Assets 2018: $749,798Liabilities 2018: $87Net Assets 2018: $749,7112018Assets 2019: $832,262Liabilities 2019: $3Net Assets 2019: $832,2592019Assets 2020: $999,477Liabilities 2020: $10Net Assets 2020: $999,4672020Assets 2021: $1,110,905Liabilities 2021: $35Net Assets 2021: $1,110,8702021Assets 2022: $884,970Liabilities 2022: $10Net Assets 2022: $884,9602022Assets 2024: $1,018,760Liabilities 2024: $80Net Assets 2024: $1,018,6802024

Highlighted filing

2019

Assets$832,262
Liabilities$3
Net Assets$832,259
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $157,128Expenses 2015: $182,987Net Income 2015: -$25,8592015Revenue 2016: $158,174Expenses 2016: $166,829Net Income 2016: -$8,6552016Revenue 2017: $187,518Expenses 2017: $169,453Net Income 2017: $18,0652017Revenue 2018: $192,145Expenses 2018: $164,305Net Income 2018: $27,8402018Revenue 2019: $166,276Expenses 2019: $171,848Net Income 2019: -$5,5722019Revenue 2020: $148,058Expenses 2020: $29,200Net Income 2020: $118,8582020Revenue 2021: $131,590Expenses 2021: $64,950Net Income 2021: $66,6402021Revenue 2022: $101,063Expenses 2022: $140,282Net Income 2022: -$39,2192022Revenue 2024: $156,737Expenses 2024: $148,847Net Income 2024: $7,8902024

Highlighted filing

2019

Revenue$166,276
Expenses$171,848
Net Income-$5,572
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$186,451
Mission and Program Overview

Mission

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.

Camp Sue Osborn is dedicated to providing excellent, everyday camp experiences for children with special needs in Lake, Geauga and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$680,083$767,882▲ $87,799
Savings and Temporary Cash Investments$53,292$48,316▼ $4,976
Cash and Non-Interest-Bearing Accounts$8,065$7,500▼ $565
Prepaid Expenses and Deferred Charges$5,270$5,327▲ $57
Land, Buildings, and Equipment, Net$1,983$1,701▼ $282
Accounts Receivable$1,105$1,536▲ $431
Total Assets$749,798$832,262▲ $82,464
Liabilities
Accounts Payable and Accrued Expenses$87$3▼ $84
Total Liabilities$87$3▼ $84
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,711$832,259▲ $82,548
Total Net Assets Fund Balance$749,711$832,259▲ $82,548
Total Liabilities and Net Assets / Fund Balance$749,798$832,262▲ $82,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162$13,077$13,239
Buildings$1,539$1,056$2,595
Investment Program Related Org$767,882--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$680,083-▲ $127,799$40,000$767,882
2018$719,330-▼ $39,247-$680,083
2017$669,236-▲ $85,094$35,000$719,330
2016$658,291-▲ $50,945$40,000$669,236
2015$714,278-▼ $5,987$50,000$658,291
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily MartinProgram DirectorFT$4,400$4,400
Andrea LevineProgram DirectorFT$4,325$4,325
Martin GermBusiness Manager-$4,000$4,000
Michael Rodriguez JrTrustee-$1,650$1,650
Rachel LloydProgram DirectorFT$1,100$1,100
Missy BookbinderTrustee-$1,000$1,000
Dawn MajorsPresident-$900$900
Margaret KargVice President-$900$900
Katie EcklesTrustee-$300$300

Board Members and Trustees

NameTitle
Jeff RomanTrustee
John ManfrediTrustee
Kathie DoyleTrustee
Teresa StopekTrustee
Vanessa FairchildTrustee
Katie HortonSecretary
Joseph ZeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,174
Program Service Revenue
$34,101
Investment Income
$39,704
Other Revenue
$25,297
All Other Contributions
$66,025
Change in Net Assets
$-5,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,583
Other Expenses$73,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,005$2,572-$91,577
Occupancy$35,797--$35,797
Fees for Services Accounting-$9,700-$9,700
Insurance-$7,753-$7,753
Payroll Taxes$6,809$197-$7,006
Office Expenses$214$1,082-$1,296
Other Expenses$4,497$367-$367
Depreciation Depletion$173$109-$282
Total Functional Expenses$150,493$21,355$0$171,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,472
Fundraising Direct Expenses$20,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse raffle$38,434$37,811$2,853$34,958
Night at the Races$8,187$7,661$590$7,071
Total Events$46,621$45,472$20,175$25,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“This form 990 was distributed electronically to all board officers and trustees prior to filing. All were given the opportunity to have their questions or concerns addressed.”

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 1-16

“Compensation listed for board officers and trustees is not payment for their board positions. What is reflected is the amount of compensation received for positions they work at camp as program directors, counselors, instructors etc.”

Form 990, Part VII, Section A, Line 1-16

“Camp Sue Osborn is a seasonal operation. The camping season takes place over a 4 week period primarily 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 staff positions when camp is in session. The amount of compensation they receive is determined by the same position pay scale used to compensate all other camp staff.”

Filing and Contact Details

Filer

Filer Name
Camp Sue Osborn
EIN
34-1222384
Phone
4406021037
Address
8090 Broadmoor Road, Mentor, OH 44060

Signing Officer

Name
Dawn R Majors
Title
President
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Majors President
Formed
1976
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
100
Volunteers
50

Preparer

Preparer
Martin J Germ CPA
Phone
4407851713
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A

“Camp Sue Osborn does obtain separate, independent audited financial statements for the tax year, however at the time of filing this report the audited financial statements were not yet available.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03
IRS990/AccountsReceivableGrp/BOYAmt01105
IRS990/AccountsReceivableGrp/EOYAmt01536
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Camp Sue Osborn is dedicated to providing excellent, everyday camp experiences for children with special needs in Lake, Geauga and surrounding counties.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt066025
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Martin J Germ CPA
IRS990/BooksInCareOfDetail/PhoneNum04405108440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034275 Willow Creek Pl
IRS990/BooksInCareOfDetail/USAddress/CityNm0Willoughby
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0440946639
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08065
IRS990/CashNonInterestBearingGrp/EOYAmt07500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01149
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067174
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039704
IRS990/CYOtherExpensesAmt073265
IRS990/CYOtherRevenueAmt025297
IRS990/CYProgramServiceRevenueAmt034101
IRS990/CYRevenuesLessExpensesAmt0-5572
IRS990/CYSalariesCompEmpBnftPaidAmt098583
IRS990/CYTotalExpensesAmt0171848
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166276
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0109
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0173
IRS990/DepreciationDepletionGrp/TotalAmt0282
IRS990/Desc0The Camping Program Served 158 individuals in 2019. 71 individuals attended residence camp and 75 attended day camp 33 campers attended both day and residence camps, and 48 adult campers attended alumni camp. 31 campers received financial assistance in the form of a campership provided by Camp Sue Osborn. The program generated 34,101 in the form of camper fees charged. In addition to camper fees, program support was also provided by United Way of Lake County and United Way of Greater Cleveland allocations and/or designated contributions, individual and corporate donations, investment income, and fundraising events.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150493
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09700
IRS990/FeesForServicesAccountingGrp/TotalAmt09700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Emily Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrea Levine
IRS990/Form990PartVIISectionAGrp/PersonNm2Martin Germ
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Rodriguez Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Rachel Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm5Missy Bookbinder
IRS990/Form990PartVIISectionAGrp/PersonNm6Dawn Majors
IRS990/Form990PartVIISectionAGrp/PersonNm7Margaret Karg
IRS990/Form990PartVIISectionAGrp/PersonNm8Katie Eckles
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathie Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm10Vanessa Fairchild
IRS990/Form990PartVIISectionAGrp/PersonNm11John Manfredi
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Roman
IRS990/Form990PartVIISectionAGrp/PersonNm13Teresa Stopek
IRS990/Form990PartVIISectionAGrp/PersonNm14Katie Horton
IRS990/Form990PartVIISectionAGrp/PersonNm15Joseph Zele
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01149
IRS990/FundraisingDirectExpensesAmt020175
IRS990/FundraisingGrossIncomeAmt045472
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0186451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07753
IRS990/InsuranceGrp/TotalAmt07753
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039704
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0680083
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0767882
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01701
IRS990/LandBldgEquipCostOrOtherBssAmt015834
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Camp 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0749711
IRS990/NetAssetsOrFundBalancesEOYAmt0832259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025297
IRS990/NetUnrlzdGainsLossesInvstAmt088120
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0749711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0832259
IRS990/NoncashContributionsAmt03200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035797
IRS990/OccupancyGrp/TotalAmt035797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214
IRS990/OfficeExpensesGrp/TotalAmt01296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Programs
IRS990/OtherExpensesGrp/Desc1Bus rental
IRS990/OtherExpensesGrp/Desc2Workers Compensation
IRS990/OtherExpensesGrp/Desc3Dues fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1367
IRS990/OtherExpensesGrp/ProgramServicesAmt013998
IRS990/OtherExpensesGrp/ProgramServicesAmt14497
IRS990/OtherExpensesGrp/TotalAmt013998
IRS990/OtherExpensesGrp/TotalAmt14497
IRS990/OtherExpensesGrp/TotalAmt2-425
IRS990/OtherExpensesGrp/TotalAmt3367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089005
IRS990/OtherSalariesAndWagesGrp/TotalAmt091577
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0197
IRS990/PayrollTaxesGrp/ProgramServicesAmt06809
IRS990/PayrollTaxesGrp/TotalAmt07006
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05327
IRS990/PrincipalOfficerNm0Dawn Majors President
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Camper fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073374
IRS990/PYOtherRevenueAmt022769
IRS990/PYProgramServiceRevenueAmt031905
IRS990/PYRevenuesLessExpensesAmt027840
IRS990/PYSalariesCompEmpBnftPaidAmt090931
IRS990/PYTotalExpensesAmt0164305
IRS990/PYTotalRevenueAmt0192145
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5572
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt034101
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178971
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63470
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.62260
IRS990ScheduleA/PublicSupportTotal170Amt0621091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621091
IRS990ScheduleA/TotalSupportAmt0978562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02595
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0680083
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0767882
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127799
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0719330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0680083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0669236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0719330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0658291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0669236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0714278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0658291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013239
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0767882

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,262
Liabilities
$3
Net assets
$832,259
Revenue
$166,276
Expenses
$171,848
Net income
-$5,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.16$0.15$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.10$0.14$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.13$0.06$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.15$0.03$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.17$0.17$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.19$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.19$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.73$0.16$0.17$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.71$0.16$0.18$0.03