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Camp Imagine FY2022 filing

Tax-deductible

Avon Lake, OH501(c)(3)Youth Development EIN 27-1259997Revenue $184K in FY2022

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.
98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
13 mo
of spending, in cash
Looks good: 12.8 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
$2K
1% of total assets
Looks good: liabilities are 1% 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
$184K
+512% vs prior year
Spent
$156K
To programs
98%
Net assets
$165K
By yearFY2021–FY2025
Revenue
$184K
FY2022▲ +512%
Tap a bar for its year
Revenue by fiscal year
FY2021$30K
FY2022$184K
FY2023$187K
FY2024$244K
FY2025$287K
Expenses
$156K
FY2022▲ ×18
Tap a bar for its year
Expenses by fiscal year
FY2021$8K
FY2022$156K
FY2023$156K
FY2024$206K
FY2025$244K
Net assets
$165K
FY2022▲ +20%
Tap a bar for its year
Net assets by fiscal year
FY2021$137K
FY2022$165K
FY2023$196K
FY2024$235K
FY2025$281K

From the FY2022 Form 990 (year ending May 2022) · see the original

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You’re viewing the FY2022 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

98 cents of each dollar spent went to programs.

Program services 98% · $153K Management & general 2% · $2K Fundraising 0% · $322

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 (FY2021); the FY2022 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
$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 · $153K · in their own filed words · FY2021
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.

$153Kprogram 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 FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$184K
Ln 12
Fees for servicesLn 2g$122K
Gifts and grantsLn 1h$39K
Other incomeLn 4–11$22K
Money outPt IX
$156K
Ln 25
Programscol B$153K
Managementcol C$2K
Fundraisingcol D$322
Owns and owesPt X
$165K
net assets · Ln 32
Cash and savingsLn 1–2$166K
Total assetsLn 16$167K
LiabilitiesLn 26$2K
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$39K
Fundraising eventsLn 1c$5K
Fees for servicesLn 2g$122K
Investment incomeLn 3$440
Other incomeLn 4–11$22K
Total revenueLn 12$184K
Assets in detailPt X, end of year
CashLn 1$11K
SavingsLn 2$156K
Cash and savings togetherLn 1–2$166K
Total assetsLn 16$167K
LiabilitiesLn 26$2K
Net assetsLn 32$165K
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 FY22End FY22
Cash and savingsLn 1–2$138K$166K
Total assetsLn 16$140K$167K
LiabilitiesLn 26$3K$2K
Net assetsLn 32$137K$165K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$119K$119K
Payroll taxesLn 10$11K$11K
Accounting feesLn 11c$3K$1K$2K
Other fees for servicesLn 11g$8K$8K
Office expensesLn 13$368$222$73$73
Information technologyLn 14$1K$1K
OccupancyLn 16$2K$2K
TravelLn 17$3K$3K
Conferences, conventions and meetingsLn 19$1K$1K
InsuranceLn 23$2K$2K$495
Other expenses (24a–d)Ln 24$5K$5K
All other expensesLn 24e$424$155$20$249
Total functional expensesLn 25$156K$153K$2K$322

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 Viewing $184K$156K$28K$165K 990 PDF
FY2021 $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 FY2022 990 (6 parts)
Part I · Summary $183,708 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $16,145$39,263
I-9 Program service revenue$122,253
I-10 Investment incomePrior year $785$440
I-11 Other revenuePrior year $13,095$21,752
I-12 Total revenuePrior year $30,025$183,708
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,921$129,928
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $5,539$26,024
I-18 Total expensesPrior year $8,460$155,952
I-19 Revenue less expensesPrior year $21,565$27,756
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 $183,708 across 8 lines filed
VIII-1c Fundraising events$4,540
VIII-1f All other contributions, gifts and grants$34,723
VIII-1h Total contributions, gifts and grants$39,263
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $122,253$122,253
VIII-3 Investment incomeExcluded from tax $440$440
VIII-8 Net income from fundraising events$20,649
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,103$1,103
VIII-12 Total revenueRelated to mission $122,253 · Excluded from tax $1,543$183,708
Part IX · Statement of functional expenses $155,952 across 12 lines filed
IX-7 Other salaries and wagesPrograms $119,039$119,039
IX-10 Payroll taxesPrograms $10,889$10,889
IX-11c Accounting feesPrograms $1,047 · Management $1,834$2,881
IX-11g Other fees for servicesPrograms $7,700$7,700
IX-13 Office expensesPrograms $222 · Management $73 · Fundraising $73$368
IX-14 Information technologyPrograms $1,065$1,065
IX-16 OccupancyPrograms $2,255$2,255
IX-17 TravelPrograms $2,831$2,831
IX-19 Conferences, conventions and meetingsPrograms $1,041$1,041
IX-23 InsurancePrograms $1,591 · Management $495$2,086
IX-24 Other expenses (24a–d)Programs $5,373$5,373
IX-24e All other expensesPrograms $155 · Management $20 · Fundraising $249$424
IX-25 Total functional expensesPrograms $153,208 · Management $2,422 · Fundraising $322$155,952
Part X · Balance sheet $167,428 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $6,763$10,789
X-2 Savings and temporary cash investmentsStart of year $131,162$155,601
X-9 Prepaid expenses and deferred chargesStart of year $2,222$1,038
X-16 Total assetsStart of year $140,147$167,428
X-17 Accounts payable and accrued expensesStart of year $120$120
X-19 Deferred revenueStart of year $2,650$2,175
X-26 Total liabilitiesStart of year $2,770$2,295
X-27 Net assets without donor restrictionsStart of year $111,077$149,633
X-28 Net assets with donor restrictionsStart of year $26,300$15,500
X-32 Total net assets or fund balancesStart of year $137,377$165,133
X-33 Total liabilities and net assetsStart of year $140,147$167,428
Part XI · Reconciliation of net assets $165,133 net assets at year end
XI-1 Total revenue$183,708
XI-2 Total expenses$155,952
XI-3 Revenue less expenses$27,756
XI-4 Net assets at start of year$137,377
XI-10 Net assets at end of year$165,133

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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