LIONS CAMP TATIYEE INC: Form 990, tax year 2009
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- Organization
- LIONS CAMP TATIYEE INC (EIN 86-6052371)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-14
- IRS object ID
- 201110459349301116
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T13:39:54-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 N CENTRAL AVENUE SUITE 400 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850044527 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 866052371 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIONS CAMP TATIYEE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LION | NameControl |
| Phone | 6022449758 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 N 32ND STREET No 1 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bob Roth | Name |
| Title | Treasurer | Title |
| Phone | 6022449758 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dan DiPomazio CPA | Name |
| Phone | 6022645844 | Phone |
| Date Prepared | 2011-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Pam Swanson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 N 32ND STREET No 1 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 604960 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.arizonalionscamp.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | Provides free summer camping experiences to the handicapped | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 498872 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 598381 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 884 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1138 | OtherRevenuePriorYear |
| Other Revenue Current Year | -71325 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 500894 | TotalRevenuePriorYear |
| Total Revenue Current Year | 527058 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 226994 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 249571 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 5400 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 6000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26198 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 251567 | OtherExpensePriorYear |
| Other Expenses Current Year | 284447 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 483961 | TotalExpensesPriorYear |
| Total Expenses Current Year | 540018 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16933 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12960 | RevenuesLessExpensesCY |
| Total Assets BOY | 927783 | TotalAssetsBOY |
| Total Assets EOY | 914823 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 927783 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 914823 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide a camping experience for challenged individuals, among their peers, that encourages independence and self-confidence. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 490643 | Expense |
| Revenue | 1164 | Revenue |
| Description | Lions Camp Tatiyee (the Camp) provides free summer camping experiences in eastern Arizona for handicapped individuals. The camp is open for 8 weeks during the summer months and hosts an average of 55 campers per week for each of the 8 week sessions. The camp can hold a maximum of 75 campers. Each week a camp is held for a specific special need which includes physically and mentally challenged individuals at least 7 years old.Funds received are primarily from the Arizona Lions Club members. Volunteer Lions members perform all administrative duties. | Description |
| Total Program Service Expense | 490643 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bob Roth | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6235661705 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19513 N 89th Drive | AddressLine1 |
| City | Peoria | City |
| State | AZ | State |
| ZIP Code | 85382 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Richard Savage | ||||||
| President | 5.00 | X | X | 0 | 0 | 0 |
| Chuck Sherman | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Barbara Shine | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Charles Hopsicker | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Bob Roth | ||||||
| Treasurer | 12.00 | X | X | 0 | 0 | 0 |
| Barbara Russell | ||||||
| Secretary | 20.00 | X | X | 0 | 0 | 0 |
| Ronald Brown | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Robert Kennedy | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Andy Hernandez | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Louise Whitmore | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Earl Finley | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Ron Olson | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Ramon Rubio | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Barbara Daily | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Pearl Nancarrow | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Pete Wilson | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Robert Green | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Kathleen Krahn | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Gil Guscott | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Hans Groot | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Margie Kelly | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Sherman McCutcheon | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Phil Burnett | ||||||
| Past President | 2.00 | X | 0 | 0 | 0 | |
| Pam Swanson | ||||||
| Executive Director | 40.00 | X | 52152 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52152 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 88826 | FundraisingEvents |
| All Other Contributions | 509555 | AllOtherContributions |
| Total Contributions | 598381 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2 | TotalRevenueColumn |
| Exclusion | $2 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 88826 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 72489 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -72489 | TotalRevenueColumn |
| Exclusion | -$72,489 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6577 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5413 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1164 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1164 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 527058 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1164 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$72,487 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52673 | Total |
| Program Services | 25904 | ProgramServices |
| Management And General | 8031 | ManagementAndGeneral |
| Fundraising | 18738 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178861 | Total |
| Program Services | 178861 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18037 | Total |
| Program Services | 15951 | ProgramServices |
| Management And General | 626 | ManagementAndGeneral |
| Fundraising | 1460 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388 | Total |
| Management And General | 388 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12265 | Total |
| Management And General | 12265 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Fundraising | 6000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40641 | Total |
| Program Services | 40641 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34352 | Total |
| Program Services | 32548 | ProgramServices |
| Management And General | 1804 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32564 | Total |
| Program Services | 32564 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8046 | Total |
| Program Services | 8046 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51315 | Total |
| Program Services | 51315 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30475 | Total |
| Program Services | 30475 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Miscellaneous | 39253 | 39253 | |
| Meals | 25433 | 25433 | |
| Recruitment & training | 9652 | 9652 | |
| Fees & Penalties | 63 | 63 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540018 | Total |
| Program Services | 490643 | ProgramServices |
| Management And General | 23177 | ManagementAndGeneral |
| Fundraising | 26198 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47493 | BOY |
| EOY | 72048 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2047810 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1305035 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780290 | BOY |
| EOY | 742775 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 927783 | BOY |
| EOY | 914823 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 907783 | BOY |
| EOY | 894823 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 20000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 927783 | BOY |
| EOY | 914823 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 927783 | BOY |
| EOY | 914823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 437312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 513356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 625603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 487975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 598381 | CurrentTaxYear |
| Total | 2662627 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 437312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 513356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 625603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 487975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 598381 | CurrentTaxYear |
| Total | 2662627 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 286511 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2376116 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 5426 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2668053 | TotalSupport |
| Gross Receipts From Admissions Etc | 87807 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89060 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2 | InvestmentEarningsOrLosses |
| Other Expenditures | 2 | OtherExpenditures |
| End Of Year Balance | 20000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 154 | InvestmentEarningsOrLosses |
| Other Expenditures | 154 | OtherExpenditures |
| End Of Year Balance | 20000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1201858 | OtherCostOrOtherBasis |
| Depreciation | 958496 | Depreciation |
| Book Value | 243362 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 562618 | OtherCostOrOtherBasis |
| Depreciation | 151807 | Depreciation |
| Book Value | 410811 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 283334 | OtherCostOrOtherBasis |
| Depreciation | 194732 | Depreciation |
| Book Value | 88602 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 742775 | TotalOfBookValueLandBuildings |
| Total Revenue | 527058 | TotalRevenue |
| Total Expenses | 540018 | TotalExpenses |
| Excess Or Deficit For Year | -12960 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -12960 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The principal portion of the endowment fund has been permanently restricted by the donors. Interest and dividend income generated from this fund are unrestricted as to use. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Organization has adopted the provisions of FASB Accounting Standards Codification topic ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on October 1, 2009. ASC 740-10 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of September 30, 2010, the unrecognized tax benefit accrual was zero. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The entities are no longer subject to Federal tax examinations by tax authorities for years before 2006 and state examinations for years before 2005. The organization undergoes an anuual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Save Our Camp | NameOfEvent1 |
| Gross Receipts Event1 | 84274 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 84274 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 72489 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 84274 | GrossReceiptsTotal |
| Charitable Contributions Total | 84274 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 72489 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 72489 | DirectExpenseSummaryEvents |
| Net Income Summary | -72489 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 4 | The Corporation's Board of Directors decreased from twenty-four Lions to eighteen Lions. The term Directors serve in office decreased from four years to three years. As a direct result, the number of Directors elected each year increased from 1/4 of the total number to 1/3. Lastly, a Quorum now consists of ten or more duly elected Directors when formerly it consisted of 50% plus one or more of active Directors. |
| Form 990, Part VI, Section A, line 7a | In order to be a member of the board, a member must be a Lion of the International Lions Club and Lions Club of Arizona. The clubs in District 21, Lions Club of Arizona can nominate people from their districts (a, b and c) to serve on the board. If more members are nominated than space is allowed, members are elected at the state convention in May. |
| Form 990, Part VI, Section A, line 8b | There is no committee with authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, line 11 | The Treasurer will review a draft of the 990 prior to the return being finalized. The return is made available to the board after filing. |
| Form 990, Part VI, Section B, line 12c | All board members and officers are required to sign a conflict of interest policy. The Executive Committee reviews all potential conflicts of interest. Restrictions are imposed on those with a conflict; the type of restriction is dependent upon the particular conflict. |
| Form 990, Part VI, Section B, line 15a | The board approves and sets the compensation for the Executive Director. They use data compiled by the American Camping Association Documentation and the decision made is documented in the minutes. This process takes place on an annual basis. |
| Form 990, Part VI, Section C, line 19 | These documents are available upon request. |
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