Totals
- Total revenue
- $4,789,519
- Total expenses
- $4,260,771
- Contributions and grants received
- $2,644,867
- Grants paid
- $0
- Program service revenue
- $121,900
- Investment income
- $1,888,152
- Other revenue
- $134,600
- Total assets, end of year
- $57,992,423
- Total liabilities, end of year
- $117,761
- Net assets or fund balances, end of year
- $57,874,662
- Program services expenses (Part IX)
- $3,310,038
- Management and general expenses
- $728,741
- Fundraising expenses
- $221,992
- Program service expenses (Part III)
- $3,310,038
Program services were 77.7% 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.
-
1b · Membership dues
$363,251
-
1f · All other contributions, gifts and grants
$2,281,616
-
1g · Noncash contributions included above
$52,950
-
2a · Program service revenue: OFF SEASON CAMPS
total $121,900 · related or exempt $121,900
-
3 · Investment income
total $1,037,972 · excluded $1,037,972
-
5 · Royalties
total $123,337 · excluded $123,337
-
6a · Gross rents
real property $51,060
-
6b · Less rental expenses
real property $60,550
-
6c · Rental income or loss
real property -$9,490
-
6d · Net rental income or loss
total -$9,490 · unrelated business -$9,490
-
7a · Gross sales of assets other than inventory
securities $1,049,680
-
7b · Less cost or other basis and sales expenses
securities $199,500
-
7c · Gain or loss
securities $850,180
-
7d · Net gain or loss
total $850,180 · excluded $850,180
-
8a · Fundraising events: gross income
$5,200
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $5,200 · excluded $5,200
-
10a · Gross sales of inventory
$50,393
-
10b · Cost of goods sold
$34,840
-
10c · Net income from sales of inventory
total $15,553 · excluded $15,553
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,310,867 · program services $1,041,341 · management and general $148,520 · fundraising $121,006
-
9 · Other employee benefits
total $237,678 · program services $189,816 · management and general $47,862
-
10 · Payroll taxes
total $96,269 · program services $74,770 · management and general $12,461 · fundraising $9,038
-
11c · Fees: accounting
total $31,159 · program services $7,790 · management and general $23,369
-
11f · Fees: investment management
total $217,142 · management and general $217,142
-
12 · Advertising and promotion
total $2,650 · program services $2,497 · management and general $153
-
13 · Office expenses
total $169,743 · program services $120,972 · management and general $48,771
-
14 · Information technology
total $17,276 · program services $4,319 · management and general $12,957
-
16 · Occupancy
total $156,314 · program services $139,186 · management and general $17,128
-
17 · Travel
total $21,404 · program services $21,404
-
19 · Conferences, conventions and meetings
total $52,346 · program services $25,949 · management and general $26,397
-
20 · Interest
total $5,042 · program services $5,042
-
22 · Depreciation, depletion and amortization
total $703,753 · program services $666,406 · management and general $37,347
-
23 · Insurance
total $402,154 · program services $326,550 · management and general $75,604
-
24a · Other expenses: DINING HALL FOOD & SUPP
total $225,332 · program services $225,332
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $184,960 · program services $184,960
-
24c · Other expenses: OTHER CAMP PROGRAM EXPE
total $145,632 · program services $145,632
-
24d · Other expenses: DEVELOPMENT EXPENSES
total $122,847 · program services $30,899 · fundraising $91,948
-
24e · All other expenses
total $158,203 · program services $97,173 · management and general $61,030
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,502,964 · end of year $1,896,932
-
2 · Savings and temporary cash investments
beginning of year $357,440 · end of year $2,751,224
-
3 · Pledges and grants receivable
beginning of year $301,602 · end of year $564,317
-
8 · Inventories for sale or use
beginning of year $55,958 · end of year $54,250
-
9 · Prepaid expenses and deferred charges
beginning of year $43,333 · end of year $44,169
-
10a · Land, buildings and equipment: cost or other basis
$25,796,436
-
10b · Land, buildings and equipment: accumulated depreciation
$12,075,660
-
10c · Land, buildings and equipment, net
beginning of year $14,093,406 · end of year $13,720,776
-
11 · Investments: publicly traded securities
beginning of year $31,416,405 · end of year $32,046,874
-
12 · Investments: other securities
beginning of year $5,536,671 · end of year $6,129,711
-
15 · Other assets
beginning of year $2,921,530 · end of year $784,170
-
17 · Accounts payable and accrued expenses
beginning of year $73,954 · end of year $38,432
-
25 · Other liabilities
beginning of year $638,774 · end of year $79,329
-
27 · Net assets without donor restrictions
beginning of year $20,532,523 · end of year $19,744,967
-
28 · Net assets with donor restrictions
beginning of year $34,984,058 · end of year $38,129,695
Mission and programs · 2024
Mission
TO SUPPORT, MAINTAIN, AND CONDUCT, WITHOUT CHARGE, A CAMP FOR TEXAS CHILDREN WHO ARE PHYSICALLY DISABLED, HEARING/VISION IMPAIRED, HAVE DOWN SYNDROME, CANCER OR DIABETES. A TOTAL OF 1,169 CHILDREN BENEFITED FROM THESE PROGRAMS IN FISCAL 2025.
Activities or mission (Part I)
PROVIDING CAMPING EXPERIENCES AT NO CHARGE TO TEXAS CHILDREN WITH MEDICAL CONDITIONS
-
THROUGH OUTDOOR ACTIVITIES, ADVENTURE EXPERIENCES AND TEAM-WORK IN A RESIDENTIAL SETTING, TEXAS LIONS CAMP PROVIDES CHILDREN WHO HAVE PHYSICAL DISABILITIES, TYPE-1 DIABETES, CANCER, EPILEPSY, TRAUMATIC BURNS AND DOWN SYNDROME A PLATFORM IN WHICH TO BUILD THEIR SELF-ESTEEM. CHILDREN ARE GENERALLY BETWEEN THE AGES OF 7-16, ARE RESIDENTS OF THE STATE OF TEXAS AND ATTEND ONE OF 9, WEEK-LONG SESSIONS AT NO CHARGE TO THEM OR THEIR FAMILIES. THE CAMP PROVIDES AN ATMOSPHERE WHEREIN CAMPERS ARE INVITED TO LEARN THE "CAN DO" PHILOSOPHY AND BE ALLOWED TO ACHIEVE MAXIMUM PERSONAL GROWTH AND SELF-ESTEEM. A TOTAL OF 1,169 CHILDREN BENEFITED FROM THESE PROGRAMS IN FISCAL 2025.
Expenses $3,310,038 · Revenue $121,900
-
CONT'D:TO CONDUCT SPECIALTY CAMPS, OFF-SEASON PROGRAMS AND TO COLLABORATE WITH OTHER MISSION-BASED ORGANIZATIONS THROUGH THE LEASE OF TLCS PROPERTY, INFRASTRUCTURE AND RESOURCES; AND TO CONDUCT OTHER SIMILAR CHARITABLE ACTIVITIES NOT INCONSISTENT WITH ITS PRIMARY PURPOSES, AS MAY BE DETERMINED BY ITS BOARD OF DIRECTORS.
As filed on the 2024 return.
Listed in Part VII
-
AARON URIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
AMIT RANGRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ANGELA CASES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ANN WARD
FIRST VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
ANNETTE NORCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BARRON CAGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BOB APPEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CHARLES CONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CHRIS HUGHSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CHRIS ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CYNTHIA WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DAN CASTILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DAN PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DARLA FLATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DEANNA PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DEBORAH LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DEBRA CAUGHRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DENNIS GUTIERREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DENNIS HEITKAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DENNIS KEMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DEVIN LEMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DOUG MCDONOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
FRED STOKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
GARY LINKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
GARY SULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
GEORGE AVERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
HAL GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
HELEN WILDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ILA HUNSBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JACK KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JAKE BENTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JAMES BROWNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JANIE GARZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JARED WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JEFF KUNKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JIMMY COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JOE HINOJOSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JOEL KUYKENDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JOHN EADS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JULIUS BARTEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KAREN MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KEDAR TIMALSINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KELLI HIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KEN GLEASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KENNETH JOBE
SECOND VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
KENT BASINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LEON VANALSTINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LLOYD PERSONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LOIS TRIEBENBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LYNDE TODD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARIANNE STEVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARSHALL COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARY ANN MAYS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL BURNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MICHELLE GRECO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MIKE GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
NANCY HIGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
NANETTE PATTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
NATALIE MEEKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
PAUL DRUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
PEGGY WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RADHA KAPHLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RALPH MCCAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RENEE KETTLER LAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RICK SHEPPHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RICK STOORZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RICK TALBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ROGER DOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RON LAWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ROSE ANN BARAJAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SAM LINDSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SCOTT PERRY
EXCOMM SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
SHEILA THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
STACEY PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
STEPHEN KNIPPEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
STEVEN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SUSAN WALLIS
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
TED BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TIMOTHY RENFRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TOM BLASE SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TOM SEIBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
VANCE ELLIOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
VINCE ROSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
VOHNYA TONGATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
WAYNE BARTON
EXCOMM TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
WAYNE DICKY
THIRD VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
WILLIAM SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
STEPHEN MABRY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $210,726
- From this org
- $144,926
- From related orgs
- $0
- Other
- $65,800
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,926
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $65,800
- Filer's total
- $210,726
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202602229349300995
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