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Camp Imagine FY2021 filing

Tax-deductible

Avon Lake, OH501(c)(3)Youth Development EIN 27-1259997Revenue $30K in FY2021

On file with the IRScampimagine.orgPo Box 26, 44012-0026 · Avon Lake, OHTax-exempt since May 2011Publicly supported — 509(a)(2)

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All encompassing summer Camp program and school year support for students with special needs through project based learning for academic iep goals.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $32K a year · 17% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
196 mo
of spending, in cash
Looks good: 195.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $24K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$30K
Spent
$8K
To programs
71%
Net assets
$137K
By yearFY2021–FY2025
Revenue
$30K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$30K
FY2022$184K
FY2023$187K
FY2024$244K
FY2025$287K
Expenses
$8K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$8K
FY2022$156K
FY2023$156K
FY2024$206K
FY2025$244K
Net assets
$137K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$137K
FY2022$165K
FY2023$196K
FY2024$235K
FY2025$281K

From the FY2021 Form 990 (year ending May 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $6K Management & general 23% · $2K Fundraising 6% · $474

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Karen Francy
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Nancy Kovacs
Secretary
$0Pt VII · Sec A
Jane Murphy
Board Member
$0Pt VII · Sec A
Rob Boenau
Board Member
$0Pt VII · Sec A
Julie Burr
Board Member
$0Pt VII · Sec A
David Kircher
Board Member
$0Pt VII · Sec A
See Camp Imagine executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides summer camp and school year support for students with special needs using project-based learning.

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Provided by the organization

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1 program · $6K · in their own filed words · FY2020
01

Special needs student education through six week summer camp to work on educational iep goals, social interaction, recreational skills, life skills and job training as part of an esy program.

$6Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Community West FoundationFY2025$14K
Ethel M Tyler Charitable Test TrFY2025$10K
Total grants receivedfrom 2 funders$24K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$30K
Ln 12
Gifts and grantsLn 1h$16K
Other incomeLn 4–11$13K
Investment incomeLn 3$785
Money outPt IX
$8K
Ln 25
Programscol B$6K
Managementcol C$2K
Fundraisingcol D$474
Owns and owesPt X
$137K
net assets · Ln 32
Cash and savingsLn 1–2$138K
Total assetsLn 16$140K
LiabilitiesLn 26$3K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$16K
Fundraising eventsLn 1c$1K
Investment incomeLn 3$785
Other incomeLn 4–11$13K
Total revenueLn 12$30K
Assets in detailPt X, end of year
CashLn 1$7K
SavingsLn 2$131K
Cash and savings togetherLn 1–2$138K
Total assetsLn 16$140K
LiabilitiesLn 26$3K
Net assetsLn 32$137K
OperationsPt I, VI
EmployeesI 540
VolunteersI 650
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$116K$138K
Total assetsLn 16$116K$140K
LiabilitiesLn 26$320$3K
Net assetsLn 32$116K$137K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1K$1K
Payroll taxesLn 10$2K$2K
Accounting feesLn 11c$2K$503$1K
Advertising and promotionLn 12$100$100
Office expensesLn 13$156$13$6$137
Information technologyLn 14$368$368
OccupancyLn 16$2K$2K
InsuranceLn 23$473$473
Other expenses (24a–d)Ln 24$527$290$237
Total functional expensesLn 25$8K$6K$2K$474

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $287K$244K$43K$281K 990 PDF
FY2024 $244K$206K$39K$235K 990 PDF
FY2023 $187K$156K$31K$196K 990 PDF
FY2022 $184K$156K$28K$165K 990 PDF
FY2021 Viewing $30K$8K$22K$137K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $30,025 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $44,820$16,145
I-9 Program service revenuePrior year $110,552$0
I-10 Investment incomePrior year $1,175$785
I-11 Other revenuePrior year $27,824$13,095
I-12 Total revenuePrior year $184,371$30,025
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $138,571$2,921
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $32,168$5,539
I-18 Total expensesPrior year $170,739$8,460
I-19 Revenue less expensesPrior year $13,632$21,565
Part VI · Governance 11 of 11 board members independent, 2 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $30,025 across 7 lines filed
VIII-1c Fundraising events$1,293
VIII-1f All other contributions, gifts and grants$14,852
VIII-1h Total contributions, gifts and grants$16,145
VIII-3 Investment incomeExcluded from tax $785$785
VIII-8 Net income from fundraising events$2,949
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $10,146$10,146
VIII-12 Total revenueExcluded from tax $10,931$30,025
Part IX · Statement of functional expenses $8,460 across 9 lines filed
IX-7 Other salaries and wagesPrograms $1,400$1,400
IX-10 Payroll taxesPrograms $1,521$1,521
IX-11c Accounting feesPrograms $503 · Management $1,480$1,983
IX-12 Advertising and promotionFundraising $100$100
IX-13 Office expensesPrograms $13 · Management $6 · Fundraising $137$156
IX-14 Information technologyPrograms $368$368
IX-16 OccupancyPrograms $1,932$1,932
IX-23 InsuranceManagement $473$473
IX-24 Other expenses (24a–d)Programs $290 · Fundraising $237$527
IX-25 Total functional expensesPrograms $6,027 · Management $1,959 · Fundraising $474$8,460
Part X · Balance sheet $140,147 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $8,256$6,763
X-2 Savings and temporary cash investmentsStart of year $107,376$131,162
X-9 Prepaid expenses and deferred chargesStart of year $500$2,222
X-16 Total assetsStart of year $116,132$140,147
X-17 Accounts payable and accrued expensesStart of year $320$120
X-19 Deferred revenue$2,650
X-26 Total liabilitiesStart of year $320$2,770
X-27 Net assets without donor restrictionsStart of year $95,812$111,077
X-28 Net assets with donor restrictionsStart of year $20,000$26,300
X-32 Total net assets or fund balancesStart of year $115,812$137,377
X-33 Total liabilities and net assetsStart of year $116,132$140,147
Part XI · Reconciliation of net assets $137,377 net assets at year end
XI-1 Total revenue$30,025
XI-2 Total expenses$8,460
XI-3 Revenue less expenses$21,565
XI-4 Net assets at start of year$115,812
XI-10 Net assets at end of year$137,377

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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