Form 990 for tax year 2022
Filed by PENNSYLVANIA LIONS BEACON LODGE CAMP.
Totals
- Total revenue
- $495,579
- Total expenses
- $934,455
- Contributions and grants received
- $343,025
- Grants paid
- $0
- Program service revenue
- $70,999
- Investment income
- $6,413
- Other revenue
- $75,142
- Total assets, end of year
- $2,129,286
- Total liabilities, end of year
- $56,404
- Net assets or fund balances, end of year
- $2,072,882
- Program services expenses (Part IX)
- $774,413
- Management and general expenses
- $160,042
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $774,413
Program services were 82.9% 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
$343,025
-
2a · Program service revenue: CAMP FEES
total $40,350 · related or exempt $40,350
-
2b · Program service revenue: REGISTRATION FEES
total $17,592 · related or exempt $17,592
-
2c · Program service revenue: OFF SEASON FEES
total $13,057 · related or exempt $13,057
-
3 · Investment income
total $56,262 · excluded $56,262
-
7a · Gross sales of assets other than inventory
securities $612,766
-
7b · Less cost or other basis and sales expenses
securities $662,615
-
7c · Gain or loss
securities -$49,849
-
7d · Net gain or loss
total -$49,849 · related or exempt -$49,849
-
8a · Fundraising events: gross income
$83,037
-
8b · Fundraising events: direct expenses
$16,059
-
8c · Net income from fundraising events
total $66,978 · excluded $66,978
-
9a · Gaming: gross income
$9,332
-
9b · Gaming: direct expenses
$2,372
-
9c · Net income from gaming
total $6,960 · excluded $6,960
-
10a · Gross sales of inventory
$7,976
-
10b · Cost of goods sold
$8,018
-
10c · Net income from sales of inventory
total -$42 · excluded -$42
-
11a · Other revenue: MISCELLANEOUS
total $1,246 · related or exempt $1,246
-
11e · Other revenue, total
$1,246
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $350,273 · program services $258,688 · management and general $91,585
-
9 · Other employee benefits
total $13,241 · program services $11,837 · management and general $1,404
-
10 · Payroll taxes
total $33,663 · program services $25,087 · management and general $8,576
-
11c · Fees: accounting
total $13,501 · management and general $13,501
-
11f · Fees: investment management
total $13,104 · management and general $13,104
-
12 · Advertising and promotion
total $465 · program services $465
-
17 · Travel
total $2,842 · program services $2,842
-
22 · Depreciation, depletion and amortization
total $146,885 · program services $146,885
-
23 · Insurance
total $56,652 · program services $31,916 · management and general $24,736
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $111,905 · program services $111,905
-
24b · Other expenses: UTILITES AND PHONE
total $59,419 · program services $54,378 · management and general $5,041
-
24c · Other expenses: FOOD
total $48,998 · program services $48,998
-
24d · Other expenses: SUB CONTRACT COUNSELORS
total $39,358 · program services $39,358
-
24e · All other expenses
total $44,149 · program services $42,054 · management and general $2,095
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,267 · end of year $53,981
-
2 · Savings and temporary cash investments
beginning of year $170,450 · end of year $24,698
-
4 · Accounts receivable
beginning of year $16,223 · end of year $18,087
-
8 · Inventories for sale or use
beginning of year $3,730 · end of year $2,741
-
9 · Prepaid expenses and deferred charges
beginning of year $37,836 · end of year $43,775
-
10a · Land, buildings and equipment: cost or other basis
$5,222,212
-
10b · Land, buildings and equipment: accumulated depreciation
$4,448,807
-
10c · Land, buildings and equipment, net
beginning of year $905,620 · end of year $773,405
-
11 · Investments: publicly traded securities
beginning of year $1,242,284 · end of year $1,212,599
-
17 · Accounts payable and accrued expenses
beginning of year $24,950 · end of year $21,991
-
25 · Other liabilities
beginning of year $40,153 · end of year $34,413
-
27 · Net assets without donor restrictions
beginning of year $2,366,307 · end of year $2,072,882
Mission and programs · 2022
Mission
RECREATION FOR THE BLIND & PHYSICALLY DISABLED
-
CAMP OPERATIONS
Expenses $767,635 · Revenue $70,999
-
FIELD TRIPS
Expenses $6,778
As filed on the 2022 return.
Listed in Part VII
-
Jan AdamsJAN ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Louanna BareLOUANNA BARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas JonesTHOMAS JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James CrawleyJAMES CRAWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve DekramerSTEVE DEKRAMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kathy DuelleyKATHY DUELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori EshlemanLORI ESHLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles FinneyCHARLES FINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry FrankenfieldLARRY FRANKENFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis HallDENNIS HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ed Harry JrED HARRY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Denise HeckDENISE HECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bernadette HolzerBERNADETTE HOLZER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Harry Kornprobst JrHARRY KORNPROBST JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Estella KristiniakESTELLA KRISTINIAK
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian McCarlBRIAN MCCARL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mariann McGeeMARIANN MCGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cathy MetschulatCATHY METSCHULAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
William Metschulat SrWILLIAM METSCHULAT SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joan MilliganJOAN MILLIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
William Grager JrWILLIAM GRAGER JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick CartwrightPATRICK CARTWRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Luther MusserLUTHER MUSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda MyersLINDA MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol RichardsonCAROL RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Donald ScarboroughDONALD SCARBOROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris TognarineCHRIS TOGNARINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eugene TognarineEUGENE TOGNARINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara CasselBARBARA CASSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa GismondiLISA GISMONDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Debbie LillegardDEBBIE LILLEGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas TolandTHOMAS TOLAND
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeanette TaitJEANETTE TAIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 14 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401709349301015
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