Lions Camp Tatiyee Inc
- Assets
- $740.6k
- Revenue
- $606.0k
- Investments
- $0.0
- Employees
- 39
- Location
- Lakeside, AZ
- Founding
- 05/1964
- Data as of
- 09/2023
- EIN
- 86-6052371
Organization Overview
Lions Camp Tatiyee Inc is located in Lakeside, AZ. The organization was established in 1964. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Lions Camp Tatiyee Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lions Camp Tatiyee Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Lions Camp Tatiyee Inc generated $606.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $646.7k during the year ending 09/2023. While expenses have increased by 9.7% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A CAMPING EXPERIENCE FOR PHYSICALLY AND OR MENTALLY CHALLENGED INDIVIDUALS AMONG THEIR PEERS THAT ENCOURAGES INDEPENDENCE AND SELF CONFIDENCE.
Describe the Organization's Program Activity:
LIONS CAMP TATIYEE THE CAMP PROVIDES A FREE SUMMER CAMPING EXPERIENCE IN EASTERN ARIZONA FOR PHYSICALLY OR MENTALLY CHALLENGED INDIVIDUALS. THE CAMP IS OPEN FOR 8 WEEKS DURING THE SUMMER MONTHS AND HOSTS AN AVERAGE OF 34 CAMPERS PER WEEK FOR EACH OF THE 8 WEEK SESSIONS FREE OF CHARGE. THE CAMP CAN HOLD A MAXIMUM OF 75 CAMPERS EACH WEEK WHICH INCLUDES BOTH PHYSICALLY OR MENTALLY CHALLENGED CHILDREN AND ADULTS AGE 7 AND UP GROUPED ACCORDING TO AGE AND NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherman Mccutcheon Treasurer | Officer | 10 | $0 |
Pam Swanson Executive Director | 40 | $59,417 | |
Richard Page President | Officer | 5 | $0 |
Carolyn Stewart 21 N Vice President | Officer | 5 | $0 |
Bill Menard 21 S Vice President | Officer | 5 | $0 |
Nan Rutkowski Secretary Partial Year | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $394,571 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $104,479 |
| Government grants | $88,186 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $597,969 |
| Total Program Service Revenue | $0 |
| Investment income | $2,902 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,140 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $606,011 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,706 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,026 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,507 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,279 |
| Office expenses | $23,591 |
| Information technology | $16,948 |
| Royalties | $0 |
| Occupancy | $1,306 |
| Travel | $4,621 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,237 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,769 |
| Insurance | $33,214 |
| All other expenses | $9,059 |
| Total functional expenses | $646,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,144 |
| Savings and temporary cash investments | $84,958 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $583,464 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $740,566 |
| Accounts payable and accrued expenses | $250 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $146,008 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $146,258 |
| Net assets without donor restrictions | $470,918 |
| Net assets with donor restrictions | $123,390 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $740,566 |