2026-04-14T12:53:47-04:00 2025-05-31 Ann M Emery CPA 36055 Wyndemere Way Avon OH 44011 990 2024-06-01 271259997 Camp Imagine % Patrick Murphy CAMP 4403204565 PO Box 26 Avon Lake OH 44012 PATRICK MURPHY President 4403204565 2026-04-13 true true ANN M EMERY CPA P00093032 4405228182 2026-04-14 X 2024 2025-03-06 01:10:19Z 291751 false X WWW.CAMPIMAGINE.ORG X 2009 OH All encompassing summer camp program and school year support for students with special needs through project based learning for academic IEP goals. 12 12 63 35 0 0 69127 88975 156921 183902 7433 5499 10891 8735 244372 287111 0 0 172865 208238 2008 1260 1260 30725 34494 205598 243992 38774 43119 234965 281384 0 234965 281384 All encompassing summer camp program and school year support for students with special needs through project based learning for academic IEP goals. false false 242732 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. 242732 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 false false false false false false false false false false false false false false false false false false false false true 3 0 63 true false false false false false false false false X 12 12 true false false false false false false true true false false true true true true false true true false false OH X X Frank Krempasky 4403204565 PO Box 26 Avon Lake OH 44012 X Patrick Murphy President 4.00 0.00 X X 0 0 0 Karen Francy Vice President 4.00 0.00 X X 0 0 0 Frank Krempasky Treasurer 4.00 0.00 X X 0 0 0 Nancy Kovacs Secretary 2.00 0.00 X X 0 0 0 Jane Murphy Board Member 1.00 0.00 X 0 0 0 Garvin Carrington-Matthews Board Member 1.00 0.00 X 0 0 0 Julie Burr Board Member 1.00 0.00 X 0 0 0 David Kircher Board Member 1.00 0.00 X 0 0 0 Charles Peters Board Member 1.00 0.00 X 0 0 0 Kim Novotny Board Member 1.00 0.00 X 0 0 0 Joy Rowland Board Member 1.00 0.00 X 0 0 0 Avery Johnson Board Member 1.00 0.00 X 0 0 0 0 0 0 0 false false false 430 88545 88975 Summer Camp Tuition 900099 156690 156690 Camp Staff Reimbursemen 900099 27212 27212 183902 5499 5499 13375 430 4640 8735 8735 287111 183902 0 14234 191811 191811 16427 16427 2120 2120 1260 1260 10668 10668 404 404 1044 1044 2240 2240 2864 2864 1785 1785 2452 2452 Camp Supplies 3261 3261 Camp Field Trips & Events 4880 4880 Uniforms 2091 2091 Dues and Memberships 195 195 490 490 243992 242732 0 1260 24632 26882 209883 253507 450 995 234965 281384 0 0 X 183665 226784 51300 54600 234965 281384 234965 281384 X 43119 3300 X true X false false X 16145 39263 54855 69127 88975 268365 5175 157331 144147 179671 197277 683601 10146 1103 11249 31466 197697 199002 248798 286252 963215 0 0 0 0 0 0 963215 785 440 950 7433 5499 15107 785 440 950 7433 5499 15107 32251 198137 199952 256231 291751 978322 0.98460 0.98780 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Officer directors etc family relationship Part VI line 2 PATRICK MURPHY-PRESIDENT AND JANE MURPHY-BOARD MEMBER ARE HUSBAND & WIFE. Form 990 governing body review Part VI line 11 ORGANIZATIONS PROCESS TO REVIEW FORM 990-THE FORM 990 IS PREPARED BY THE ORGANIZATIONS TREASURER WHO IS A CPA. UPON COMPLETION THE RETURN IS PRESENTED AND REVIEWED BY THE THREE PERSON FINANCE COMMITTEE. AFTER THE FINANCE COMMITTEE REVIEW, THE RETURN IS PRESENTED TO THE WHOLE BOARD WITH THE RECOMMENDATION TO APPROVE FOR FILING. Conflict of interest policy compliance Part VI line 12c ANNUALLY AT THE FIRST BOARD MEETING OF THE YEAR THE CONFLICT OF INTEREST POLICY IS PRESENTED AND REVIEWED AND DOCUMENTED IN THE MEETING MINUTES REGARDING THE STATUS OF ALL BOARD MEMBERS AND ANY POTENTIAL CONFLICTS. UPON THE ADMISSION OF A NEW BOARD MEMBER THE POLICY IS REVIEWED AND DOCUMENTED ON AN INTERIM BASIS AT THE BEGINNING OF THEIR SERVICE. PERIODICALLY THROUGHOUT THE YEAR MEMBERS ARE ASKED IF THERE ARE ANY CHANGES IN STATUS. CEO executive director top management comp Part VI line 15a THE CAMP DIRECTOR IS NOT A MEMBER OF THE BOARD AND IS THE PERSON IN CHARGE OF CAMP OPERATIONS. ON AN ANNUAL BASIS PRIOR TO THE BEGINNING OF THE SUMMER CAMP SEASON THE DIRECTOR IS HIRED ON AN ANNUAL EMPLOYMENT AGREEMENT. COMPENSATION FOR THIS POSITION IS RECOMMENDED TO THE BOARD BY THE FINANCE COMMITTEE AND IS VOTED ON BY THE BOARD INDEPENDENTLY OF THE CAMP DIRECTOR. NO BOARD MEMBERS ARE COMPENSATED. Governing documents etc available to public Part VI line 19 THE BOOKS AND RECORDS, TAX RETURNS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE ORGANIZATION IN ITS NORMAL COURSE OF BUSINESS BY CONTACTING THE ORGANIZATION VIA FORMAL REQUEST. ADDITIONALLY ALL TAX FILINGS ARE AVAILABLE FROM THE ORGANIZATION AND ON PUBLIC NOT-FOR-PROFIT INTERNET WEBSITES AND REPORTING SERVICES. Explanation of other changes in net assets or fund balances Part XI line 9 INCREASE IN DEFERRED INCOME