Lions Camp Tatiyee Inc
- Assets
- $784.9k
- Revenue
- $590.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Lakeside, AZ
- Founding
- 05/1964
- Data as of
- 09/2022
- 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. 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 09/2022, Lions Camp Tatiyee Inc generated $590.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $564.2k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. 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
2022
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. DUE TO COVID 19 RESTRICTIONS LIONS CAMP TATIYEE ONLY OPERATED AT ONE HALF CAPACITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Bliss Director | Trustee | 2 | $0 |
Theresa Callaway Director | Trustee | 2 | $0 |
Kathleen King Immediate Past President | Trustee | 5 | $0 |
Stephen Ravenkamp Director | Trustee | 2 | $0 |
Brian Woloshin Director | Trustee | 2 | $0 |
Nan Rutkowski Secretary | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $87,834 |
| Government grants | $57,453 |
| All other contributions, gifts, grants, and similar amounts not included above | $392,709 |
| Noncash contributions included in lines 1a–1f | $7,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $537,996 |
| Total Program Service Revenue | $0 |
| Investment income | $53,798 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,380 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $590,414 |
| 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 | $230,138 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,180 |
| Office expenses | $0 |
| Information technology | $6,867 |
| Royalties | $0 |
| Occupancy | $1,293 |
| Travel | $5,373 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,765 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,906 |
| Insurance | $35,157 |
| All other expenses | $28,128 |
| Total functional expenses | $564,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,016 |
| Savings and temporary cash investments | $150,057 |
| 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 | $566,815 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $784,888 |
| Accounts payable and accrued expenses | $0 |
| 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 | $149,631 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $250 |
| Total liabilities | $149,881 |
| Net assets without donor restrictions | $611,077 |
| Net assets with donor restrictions | $23,930 |
| 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 | $784,888 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lions Camp Tatiyee Inc has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $35,000 |
Thunderbirds Charities Phoenix, AZ PURPOSE: IMPROVING THE LIVES OF THE PHYSICALLY & MENTALLY CHALLENGED | $25,000 |
Endowment Analysis
| Beg. Balance | $21,062 |
| Net Contributions | $48,500 |
| Other Expense | $49,562 |
| Ending Balance | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Energy Outreach Colorado Denver, CO | $24,798,285 | $35,487,658 |
The Club At Las Campanas Inc Santa Fe, NM | $45,559,290 | $18,753,847 |
Camp Ramah In California Inc Encino, CA | $27,107,499 | $8,755,957 |
Adventure Unlimited Greenwood Village, CO | $23,684,181 | $7,013,028 |
Roundup River Ranch Gypsum, CO | $30,843,747 | $6,687,149 |
Mortgage Miracles For Kids Inc Irvine, CA | $6,383,788 | $4,776,316 |
Community Integrated Support Services Inc Antioch, CA | $892,806 | $2,825,858 |
Slammers Futbol Club Newport Beach, CA | $1,141,881 | $2,622,697 |
Whispering Winds Catholic Conference Center Inc San Diego, CA | $11,865,043 | $1,976,371 |
First Descents Denver, CO | $7,107,473 | $5,353,262 |
The Prem Rawat Foundation Los Angeles, CA | $4,129,960 | $3,501,289 |
Dyf Concord, CA | $4,700,467 | $2,223,847 |