Form 990 for tax year 2023
Filed by NORTHERN VIRGINIA LIONS YOUTH CAMP INC.
Totals
- Total revenue
- $210,619
- Total expenses
- $72,650
- Contributions and grants received
- $197,038
- Grants paid
- $0
- Program service revenue
- $13,440
- Investment income
- $141
- Other revenue
- $0
- Total assets, end of year
- $979,526
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $979,526
- Program services expenses (Part IX)
- $71,771
- Management and general expenses
- $679
- Fundraising expenses
- $200
- Program service expenses (Part III)
- $71,771
Program services were 98.8% 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
$197,038
-
2a · Program service revenue: Camping
total $13,440 · related or exempt $13,440
-
3 · Investment income
total $141 · excluded $141
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $654 · management and general $654
-
22 · Depreciation, depletion and amortization
total $23,487 · program services $23,487
-
23 · Insurance
total $13,866 · program services $13,866
-
24a · Other expenses: Tax other
total $225 · management and general $25 · fundraising $200
-
24b · Other expenses: Utilities
total $5,775 · program services $5,775
-
24c · Other expenses: Tax real estate
total $3,383 · program services $3,383
-
24d · Other expenses: Repairs and maintenance
total $25,260 · program services $25,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,268 · end of year $5,036
-
2 · Savings and temporary cash investments
beginning of year $96,623 · end of year $89,976
-
10a · Land, buildings and equipment: cost or other basis
$1,096,926
-
10b · Land, buildings and equipment: accumulated depreciation
$266,423
-
10c · Land, buildings and equipment, net
beginning of year $734,698 · end of year $830,503
-
15 · Other assets
beginning of year $6,968 · end of year $54,011
-
31 · Retained earnings, endowment or other funds
beginning of year $841,557 · end of year $979,526
Mission and programs · 2023
Mission
Provide low cost camping where Virginia youth can camp and learn about the environment.
-
Provided camping facilities for 65 youth groups including 1,161 youths and 540 adults.
Expenses $71,771 · Revenue $13,440
As filed on the 2023 return.
Listed in Part VII
-
Phil Mayo
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Knepper
24-L Cabinet rep
- Total calculated
- $0
- Hours/week
- 1
-
Phil Schrack
Director and scheduler
- Total calculated
- $0
- Hours/week
- 20
-
Scott Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sally Kenavan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vickie Davies
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Schrack
Director
- Total calculated
- $0
- Hours/week
- 4
-
Greg Hart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay Moughon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Poole
Director
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn Marr
Secretary effec 7-1-2024
- Total calculated
- $0
- Hours/week
- 4
-
Wilma Murphy
Second Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ken Marr
President
- Total calculated
- $0
- Hours/week
- 8
-
Mark A Armendaris
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
J Aron Hinson
Vice president effec 7-1-2024
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349303506
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