Camp Sue Osborn Inc
- Assets
- $885.0k
- Revenue
- $101.1k
- Investments
- $0.0
- Employees
- 66
- Location
- Mentor, OH
- Founding
- 08/1977
- Data as of
- 12/2022
- EIN
- 34-1222384
Organization Overview
Camp Sue Osborn Inc is located in Mentor, OH. The organization was established in 1977. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Camp Sue Osborn Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Sue Osborn Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Camp Sue Osborn Inc generated $101.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $140.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CAMP SUE OSBORN IS DEDICATED TO PROVIDING EXCELLENT, EVERYDAY CAMP EXPERIENCES FOR CHILDREN WITH SPECIAL NEEDS IN LAKE, GEAUGA AND SURROUNDING COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2022 MARKED THE FIRST YEAR SINCE THE COVID PANDEMIC THAT CAMP SUE OSBORN WAS ABLE TO RESUME ITS NORMAL FORMAT BY OFFERING 3 DIFFERENT CAMPING OPTIONS TO MEET THE NEEDS OF ITS DIVERSE CAMPER POPULATION. 48 CAMPERS ATTENDED DAY CAMP, 59 ATTENDED RESIDENCE CAMP AND 40 ATTENDED ALUMNI CAMP. CAMPERS ENJOYED PERFORMANCES BY SEVERAL GROUPS OF PROFESSIONAL ENTERTAINERS WHICH INCLUDED MUSICIANS, DANCERS ETC. CAMPERS ALSO ENJOYED A FOAM PARTY AND A MOVIE ON A GIANT INFLATABLE SCREEN. INTERACTIVE ACTIVITIES ARE ADAPTED TO INDIVIDUAL CAMPERS SPECIAL NEEDS AND INCLUDED SCIENCE, DANCE, GAMES, NATURE, SWIMMING, WOODCRAFT, COOKING AND PHOTOGRAPHY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Levine Trustee/program Dir. | Officer | 40 | $4,325 |
Martin Germ Business Manager | Officer | 2.5 | $4,000 |
Emily Martin Hoffman Trustee/program Dir. | Officer | 40 | $1,700 |
Missy Bookbinder President | OfficerTrustee | 4 | $1,025 |
Dawn Majors Trustee/program Director | OfficerTrustee | 25 | $750 |
Margaret Karg Trustee/program Director | OfficerTrustee | 25 | $750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,977 |
| Noncash contributions included in lines 1a–1f | $3,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,977 |
| Total Program Service Revenue | $24,263 |
| Investment income | $43,365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $101,063 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,022 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $882 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,545 |
| Travel | $3,857 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $373 |
| Insurance | $7,365 |
| All other expenses | $0 |
| Total functional expenses | $140,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,120 |
| Savings and temporary cash investments | $42,349 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,284 |
| Net Land, buildings, and equipment | $1,420 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $832,797 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $884,970 |
| Accounts payable and accrued expenses | $10 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10 |
| Net assets without donor restrictions | $884,960 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $884,970 |