2024-08-14T19:02:50-04:00 2023-09-30 834556713 MCMILLEN & COMPANY PLLC 2812 W COLORADO AVE SUITE 200 COLORADO SPRINGS CO 80904 990 2022-10-01 840863895 COLORADO LIONS CAMP COLO 7196872087 PO BOX 9043 WOODLAND PARK CO 80866 ERIN NEWPORT EXECUTIVE DIRECTOR 7196872087 2024-08-14 true true LANE SW MCMILLEN P01426981 7199220064 2024-08-14 2022 2024-08-08 14:25:15Z FLOSSIE O'LEARY 28541 HWY 67 NORTH WOODLAND PARK CO 80863 1650555 false X WWW.COLORADOLIONSCAMP.ORG X 1960 CO THE MISSION OF THE COLORADO LIONS CAMP IS TO PROVIDE EXCEPTIONAL CAMPING PROGRAM TO INDIVIDUALS WITH SPECIAL NEEDS WHICH PROMOTE INDEPENDENCE, CHALLENGE THEIR ABILITIES, AND PROVIDE OPPORTUNITY TO DISCOVER HIS OR HER OWN POTENTIAL IN A SAFE AND POSITIVE ENVIRONMENT. 7 7 20 32 0 274092 317357 14845 14920 1786 1555 161900 201521 452623 535353 93891 76394 0 159641 165471 0 836 205345 293912 458877 535777 -6254 -424 551107 538472 38018 27118 513089 511354 X THE MISSION OF THE COLORADO LIONS CAMP IS TO PROVIDE EXCEPTIONAL CAMPING PROGRAM TO INDIVIDUALS WITH SPECIAL NEEDS WHICH PROMOTE INDEPENDENCE, CHALLENGE THEIR ABILITIES, AND PROVIDE OPPORTUNITY TO DISCOVER HIS OR HER OWN POTENTIAL IN A SAFE AND POSITIVE ENVIRONMENT. false false 400486 THE ORGANIZATION SERVES CAMPERS WITH SPECIAL NEEDS. ADDITIONAL CAMPERS ATTEND RESPITE CAMPS. THE CAMP IS ALSO RENTED OUT FOR VARIOUS PROGRAM USES DURING THE YEAR. 76394 76394 THE ORGANIZATION PROVIDES DONATIONS TO OTHER LIONS CLUBS AND OTHER NONPROFIT ORGANIZATIONS FOR VARIOUS PROJECTS. THIS PROGRAM IS FUNDED BY NET PROCEEDS FROM BINGO. 22940 14920 RENTAL: THE ORGANIZATION PROVIDES CAMP SERVICES TO OUTSIDE GROUPS. 499820 true true false false false false false false false true true false false false false true true false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false true 11 5 true 20 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 7196872087 PO BOX 9043 WOODLAND PARK CO 80866 FLOSSIE O'LEARY PRESIDENT 5.00 X X 0 0 0 DAVID PREJEAN PRIOR PRESID 5.00 X X 0 0 0 WHITTNEY SMYTHE-SMITH VICE PRESIDE 5.00 X X 0 0 0 JIM HITT SECRETARY 5.00 X X 0 0 0 CRAIG SMITH TREASURER 5.00 X X 0 0 0 JOHN GOZDZIALSKI TRUSTEE 5.00 X 0 0 0 HARVEY UNWIN TRUSTEE 5.00 X 0 0 0 ERIN NEWPORT EXECUTIVE DI 40.00 X 47154 0 0 47154 false false false 317357 317357 CAMP USE FEES 713990 14920 14920 14920 1555 1555 31350 31350 31350 31350 1274589 1115202 159387 159387 5481 5481 5481 OTHER INCOME 713990 5303 5303 5303 535353 25704 192292 76394 76394 50000 47500 2500 103244 103060 184 12227 12022 205 9580 9293 287 14519 8715 5804 99 99 31782 30853 929 2461 2413 48 30306 29396 910 50492 48905 1587 REPAIRS & MAINTENANCE 64923 57440 7483 CAMP EXPENSES 40378 38346 2032 VEHICLES 8227 5744 2483 MISCELLANEOUS 6875 3900 2975 34270 25740 7694 836 535777 499820 35121 836 82515 75971 22000 13917 1900 4321 36095 28696 725581 342343 351308 383238 57289 32329 551107 538472 22668 22443 15350 4675 38018 27118 X 453799 458853 59290 52501 513089 511354 551107 538472 -424 -1311 X false true X true false X 283956 167752 372458 274092 317357 1415615 42115 10467 16659 17624 25704 112569 913671 888068 1143095 1264761 1274589 5484184 1239742 1066287 1532212 1556477 1617650 7012368 500 500 500 500 7011868 11359 7369 3172 1786 32905 56591 11359 7369 3172 1786 32905 56591 1251101 1073656 1535384 1558263 1650555 7068959 0.99190 0.99370 0.01000 0.01000 X SUPPLEMENTAL INFORMATION FORM 990: SCHEDULE A - PART I LN 10 PER SCHEDULE A INSTRUCTIONS AND IRS GUIDANCE, THE COLORADO LIONS CAMP REPORTS ITS PUBLIC SUPPORT USING PART III INSTEAD OF PART II, REGARDLESS OF THE PUBLIC SUPPORT SECTION LISTED ON ITS ORIGINAL DETERMINATION LETTER, SINCE IT BEST REFLECTS THE CAMP'S SOURCES OF SUPPORT THAT RESULTS IN RETAINING ITS PUBLIC CHARITY STATUS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57290 137 5927 51500 65259 -7969 57290 65842 43 626 65259 67470 100 4552 6280 65842 71860 7738 12128 67470 0.97090 0.02910 false false 481989 182622 299367 144160 66389 77771 99432 93332 6100 383238 X 594042 -1311 60000 58689 535353 535353 595777 60000 60000 535777 535777 SCHEDULE D, PAGE 3, PART X THE CAMP QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CAMP'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF THE CAMP BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 398190 270815 13933 40645 true 1.00000 876399 691009 30667 68133 true 1.00000 false 1274589 961824 44600 108778 1115202 159387 CO true false true false 1.00000 CHARLES LARSON PO BOX 9043 WOODLAND PARK CO 80863 false CHARLES LARSON GAMING ADMINISTRATION false SCHEDULE G, PART IV CHARLES LARSON DOES NOT RECEIVE ANY COMPENSATION AS THE GAMING MANAGER. true CALHAN LIONS PO BOX 9 CALHAN CO 80808 452520824 501C3 7267 SUPPORT LIONS PROGRA NOB HILLS LIONS 4891 N SPLITRAIL DR COLORADO SPRINGS CO 80917 742652058 501C4 20980 SUPPORT LIONS PROGRA SECURITY LIONS 802 LETA DR COLORADO SPRINGS CO 80911 29278 SUPPORT LIONS PROGRA TRI-LAKES LIONS 17875 NEW LONDON RD MONUMENT CO 80132 454504825 501C4 11385 SUPPORT LIONS PROGRA 1 3 SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATIONS MUST APPLY FOR GRANTS AND THE APPLICATIONS MUST BE APPROVED BY THE BOARD AND SIGNED BY A TRUSTEE. GRANTS ARE FUNDED WITH THE NET PROCEEDS FROM THE BINGO ACTIVITIES AND NO FUNDS FROM CAMP ACTIVITIES ARE USED FOR GRANTS. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE COLORADO LIONS CAMP IS TO PROVIDE EXCEPTIONAL CAMPING PROGRAM TO INDIVIDUALS WITH SPECIAL NEEDS WHICH PROMOTE INDEPENDENCE, CHALLENGE THEIR ABILITIES, AND PROVIDE OPPORTUNITY TO DISCOVER HIS OR HER OWN POTENTIAL IN A SAFE AND POSITIVE ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE IT IS APPROVED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO UPDATE THE CONFLICT OF INTEREST DISCLOSURES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A A SALARY COMPARISON WAS MADE TO DIFFERENT SPECIAL NEEDS CAMPS AND THEIR DIRECTORS' SALARIES. COMPENSATION IS TO BE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.