Form 990 for tax year 2024
Filed by LIONS VISUALLY IMPAIRED YOUTH CAMP INC.
Totals
- Total revenue
- $915,023
- Total expenses
- $870,000
- Contributions and grants received
- $373,901
- Grants paid
- $0
- Program service revenue
- $157,515
- Investment income
- $27,267
- Other revenue
- $356,340
- Total assets, end of year
- $2,903,692
- Total liabilities, end of year
- $199,796
- Net assets or fund balances, end of year
- $2,703,896
- Program services expenses (Part IX)
- $736,670
- Management and general expenses
- $109,305
- Fundraising expenses
- $24,025
- Program service expenses (Part III)
- $736,670
Program services were 84.7% 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
$373,901
-
2a · Program service revenue: OFF SEASON GROUP RENTALS
total $150,977 · related or exempt $150,977
-
2b · Program service revenue: SUMMER CAMP PROGRAM FEES
total $6,538 · related or exempt $6,538
-
3 · Investment income
total $27,267 · related or exempt $27,267
-
8a · Fundraising events: gross income
$77,159
-
8c · Net income from fundraising events
total $77,159
-
11a · Other revenue: NONCASH CONTRIBUTIONS
total $279,181 · related or exempt $279,181
-
11e · Other revenue, total
$279,181
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $400,481 · program services $341,067 · management and general $59,414
-
9 · Other employee benefits
total $15,561 · program services $13,252 · management and general $2,309
-
10 · Payroll taxes
total $90,038 · program services $76,680 · management and general $13,358
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
11f · Fees: investment management
total $2,356 · management and general $2,356
-
11g · Fees: other
total $28,265 · program services $4,240 · fundraising $24,025
-
12 · Advertising and promotion
total $95 · program services $25 · management and general $70
-
16 · Occupancy
total $33,219 · program services $33,137 · management and general $82
-
19 · Conferences, conventions and meetings
total $9,426 · program services $5,763 · management and general $3,663
-
20 · Interest
total $8,730 · management and general $8,730
-
22 · Depreciation, depletion and amortization
total $83,949 · program services $83,949
-
23 · Insurance
total $19,219 · program services $19,219
-
24a · Other expenses: SUPPLIES
total $120,859 · program services $109,646 · management and general $11,213
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $48,561 · program services $48,561
-
24c · Other expenses: DUES AND LICENSES
total $3,610 · management and general $3,610
-
24d · Other expenses: AWARDS AND RECOGNITION
total $1,131 · program services $1,131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,304 · end of year $5,445
-
2 · Savings and temporary cash investments
beginning of year $28,925 · end of year $24,033
-
10a · Land, buildings and equipment: cost or other basis
$4,035,567
-
10b · Land, buildings and equipment: accumulated depreciation
$1,354,308
-
10c · Land, buildings and equipment, net
beginning of year $2,417,790 · end of year $2,681,259
-
11 · Investments: publicly traded securities
beginning of year $170,796 · end of year $192,955
-
17 · Accounts payable and accrued expenses
beginning of year $9,942 · end of year $147,512
-
25 · Other liabilities
end of year $52,284
-
27 · Net assets without donor restrictions
beginning of year $2,459,152 · end of year $2,486,908
-
28 · Net assets with donor restrictions
beginning of year $199,721 · end of year $216,988
Mission and programs · 2024
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 $736,670 · Revenue $157,515
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jack BecherJACK BECHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BetzoldBRIAN BETZOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles BlackburnCHARLES BLACKBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis BlackburnPHYLLIS BLACKBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay CaldwellJAY CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron ColemanRON COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn CooperEVELYN COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dick DettlingDICK DETTLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fran GabowskiFRAN GABOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron GibsonRON GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave HackerDAVE HACKER
2ND VP
- Total calculated
- $0
- Hours/week
- 1
-
Dave HillDAVE HILL
1 VP
- Total calculated
- $0
- Hours/week
- 1
-
Terri HuffmanTERRI HUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron JohnsonRON JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James Leach JrJAMES LEACH JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Shirley KellySHIRLEY KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Al LindseyAL LINDSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jim LykinsJIM LYKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul MangasPAUL MANGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha OwensMARTHA OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim PattersonJIM PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack PattonJACK PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard PfeifferRICHARD PFEIFFER
IPP
- Total calculated
- $0
- Hours/week
- 1
-
Leo SchaeferLEO SCHAEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kurt StromlundKURT STROMLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James WhiteJAMES WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WinemanDAVID WINEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Henry WymoreHENRY WYMORE
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
- 2024
- Filed
- 2 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511359349312206
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