Form 990 for tax year 2022
Filed by NORTHERN VIRGINIA LIONS YOUTH CAMP INC.
Totals
- Total revenue
- $258,163
- Total expenses
- $51,414
- Contributions and grants received
- $253,934
- Grants paid
- $0
- Program service revenue
- $4,190
- Investment income
- $39
- Other revenue
- $0
- Total assets, end of year
- $841,557
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $841,557
- Program services expenses (Part IX)
- $49,625
- Management and general expenses
- $1,739
- Fundraising expenses
- $50
- Program service expenses (Part III)
- $49,625
Program services were 96.5% 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
$253,934
-
2a · Program service revenue: Camping fees
total $4,190 · related or exempt $4,190
-
3 · Investment income
total $39 · excluded $39
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $1,714 · management and general $1,714
-
22 · Depreciation, depletion and amortization
total $19,823 · program services $19,823
-
23 · Insurance
total $8,667 · program services $8,667
-
24a · Other expenses: Tax other
total $100 · program services $25 · management and general $25 · fundraising $50
-
24b · Other expenses: Utilities
total $4,815 · program services $4,815
-
24c · Other expenses: Tax real estate
total $3,418 · program services $3,418
-
24d · Other expenses: Repairs and maintenance
total $10,530 · program services $10,530
-
24e · All other expenses
total $2,347 · program services $2,347
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $752 · end of year $3,268
-
2 · Savings and temporary cash investments
beginning of year $350 · end of year $96,623
-
3 · Pledges and grants receivable
beginning of year $37,809
-
10a · Land, buildings and equipment: cost or other basis
$977,634
-
10b · Land, buildings and equipment: accumulated depreciation
$242,936
-
10c · Land, buildings and equipment, net
beginning of year $471,020 · end of year $734,698
-
15 · Other assets
beginning of year $124,877 · end of year $6,968
-
31 · Retained earnings, endowment or other funds
beginning of year $634,808 · end of year $841,557
Mission and programs · 2022
Mission
Provide low cost camping where Virginia youth can camp and learn about the environment.
-
Provided camping facilities for approximately 30 youth groups including 951 youths and 399 adults for a total of 1,350 people.
Expenses $49,625 · Revenue $4,190
As filed on the 2022 return.
Listed in Part VII
-
Sally Kenavan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phil Mayo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Phil Schrack
Director and scheduler
- Total calculated
- $0
- Hours/week
- 20
-
Greg Hart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adam Soroka
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay Moughon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Hart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vickie Davies
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Poole
Director
- Total calculated
- $0
- Hours/week
- 1
-
J Aron Hinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Knepper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken Marr
President
- Total calculated
- $0
- Hours/week
- 5
-
Mark A Armendaris
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Sharon Schrack
First Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Wilma Murphy
Second Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Diefendorf
Secretary
- Total calculated
- $0
- Hours/week
- 4
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349302140
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