Form 990 for tax year 2023
Filed by LIONS VISUALLY IMPAIRED YOUTH CAMP INC.
Totals
- Total revenue
- $705,526
- Total expenses
- $791,323
- Contributions and grants received
- $343,845
- Grants paid
- $0
- Program service revenue
- $122,451
- Investment income
- $23,757
- Other revenue
- $215,473
- Total assets, end of year
- $2,668,815
- Total liabilities, end of year
- $9,942
- Net assets or fund balances, end of year
- $2,658,873
- Program services expenses (Part IX)
- $677,528
- Management and general expenses
- $91,403
- Fundraising expenses
- $22,392
- Program service expenses (Part III)
- $677,528
Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$343,845
-
2a · Program service revenue: OFF SEASON GROUP RENTALS
total $117,458 · related or exempt $117,458
-
2b · Program service revenue: SUMMER CAMP PROGRAM FEES
total $4,993 · related or exempt $4,993
-
3 · Investment income
total $23,757 · related or exempt $23,757
-
8a · Fundraising events: gross income
$215,473
-
8c · Net income from fundraising events
total $215,473
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $390,536 · program services $326,474 · management and general $64,062
-
9 · Other employee benefits
total $8,246 · program services $6,893 · management and general $1,353
-
10 · Payroll taxes
total $35,999 · program services $30,094 · management and general $5,905
-
11c · Fees: accounting
total $3,600 · management and general $3,600
-
11g · Fees: other
total $24,512 · program services $2,120 · fundraising $22,392
-
12 · Advertising and promotion
total $1,616 · program services $392 · management and general $1,224
-
16 · Occupancy
total $31,167 · program services $31,011 · management and general $156
-
19 · Conferences, conventions and meetings
total $5,101 · program services $4,217 · management and general $884
-
22 · Depreciation, depletion and amortization
total $65,728 · program services $65,728
-
23 · Insurance
total $21,251 · program services $21,251
-
24a · Other expenses: SUPPLIES
total $141,222 · program services $130,296 · management and general $10,926
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $58,316 · program services $58,316
-
24c · Other expenses: MISCELLANEOUS
total $3,293 · management and general $3,293
-
24d · Other expenses: AWARDS AD RECOGNITION
total $736 · program services $736
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,179 · end of year $51,304
-
2 · Savings and temporary cash investments
beginning of year $211,429 · end of year $199,721
-
10a · Land, buildings and equipment: cost or other basis
$3,688,149
-
10b · Land, buildings and equipment: accumulated depreciation
$1,270,359
-
10c · Land, buildings and equipment, net
beginning of year $2,439,879 · end of year $2,417,790
-
17 · Accounts payable and accrued expenses
beginning of year $8,817 · end of year $9,942
-
27 · Net assets without donor restrictions
beginning of year $2,533,241 · end of year $2,459,152
-
28 · Net assets with donor restrictions
beginning of year $211,429 · end of year $199,721
Mission and programs · 2023
Mission
THE ORGANIZATION OWNS AND OPERATES A CAMP FOR PHYSICALLY CHALLENGED CHILDREN SO THEY CAN EXPERIENCE THE SAME TYPES OF CAMPS THAT ARE AVAILABLE TO NON-CHALLENGED CHILDREN. A CAMP WHERE THESE CHILDREN CAN TAKE HIKES, SWIM, LEARN ARCHERY, TEAM SPORTS, ETC.
-
THE ORGANIZATION CONDUCTED A SERIES OF CAMPS FOR PHYSICAL CHALLENGED CHILDREN SO THEY CAN EXPERIENCE THE SAME TYPE OF CAMPING THAT IS AVAILABLE TO NON-CHALLENGED CHILDREN.
Expenses $677,528 · Revenue $122,451
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JACK BECHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES BLACKBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHYLLIS BLACKBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EVELYN COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAKE DASHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DICK DETTLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT DONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRAN GABOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN GIBBONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMMIE GRABOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE HACKER
2ND VP
- Total calculated
- $0
- Hours/week
- 1
-
GORDON HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES LEACH JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TOM LANAVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM LEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AL LINDSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JIM LYKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD PFEIFFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
PAM SCHROEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRANCE TREPPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WES WAGESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ED WEESSIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WINEMAN
1ST VP
- Total calculated
- $0
- Hours/week
- 2
-
HENRY WYMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALICE ZAJAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID ZELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349313659
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.