Nonprofit · EIN 84-0863895
COLORADO LIONS CAMP INC
Tax-exempt · WOODLAND PARK, CO 80863
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $584,317 | $630,317 | -$46,000 | $843,270 | $65,167 | $778,103 |
| September 30, 2024 | 990 | $781,766 | $509,539 | $272,227 | $827,336 | $23,045 | $804,291 |
| September 30, 2023 | 990 | $535,353 | $535,777 | -$424 | $538,472 | $27,118 | $511,354 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $253,449
- Program service revenue
- $38,435
- Investment income
- $869
- Net income from gaming
- $272,888
- Net income from sales of inventory
- $4,899
- Other revenue
- $291,564
Expenses
- Grants and similar amounts paid
- $123,704
- Compensation of officers, directors and key employees
- $58,004
- Other salaries and wages
- $101,940
- Salaries, compensation and benefits (total)
- $171,522
- Professional fundraising fees
- $0
- Accounting fees
- $7,100
- Occupancy
- $26,047
- Depreciation
- $39,087
- Program services (functional)
- $556,139
- Management and general (functional)
- $74,178
Balance sheet and other
- Total assets, start of year
- $827,336
- Total assets, end of year
- $843,270
- Total liabilities, end of year
- $65,167
- Net assets, end of year
- $778,103
- Land, buildings and equipment
- $415,168
- Publicly traded securities
- $253,954
- Net assets without donor restrictions
- $478,103
- Net assets with donor restrictions
- $300,000
- Gross receipts
- $1,712,479
- Employees
- 14
- Volunteers
- 75
- Year formed
- 1960
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN NEWPORT | EXECUTIVE DI Officer | 40 | $58,004 |
| BOB SELLE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN GOZDZIALSKI | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SCOTT HAYWARD | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID MCLLNAY | TREASURER Trustee or director, Officer | 1 | $0 |
| RICK CALHOUN | TRUSTEE Trustee or director | 1 | $0 |
| CRAIG SMITH | TRUSTEE Trustee or director | 1 | $0 |
| WHITTNEY SMYTHE-SMITH | TRUSTEE Trustee or director | 1 | $0 |
| JANICE DAVIS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN NEWPORT | EXECUTIVE DI Officer | 40 | $51,154 |
| BOB SELLE | PRESIDENT Trustee or director, Officer | 16 | $0 |
| JOHN GOZDZIALSKI | VICE PRESIDE Trustee or director, Officer | 16 | $0 |
| SCOTT HAYWARD | SECRETARY Trustee or director, Officer | 16 | $0 |
| DAVID MCIINAY | TREASURER Trustee or director, Officer | 16 | $0 |
| CRAIG SMITH | TRUSTEE Trustee or director | 16 | $0 |
| RICK CALHOUN | TRUSTEE Trustee or director | 4 | $0 |
| WHITTNEY SMYTHE-SMITH | TRUSTEE Trustee or director | 16 | $0 |
| JANICE DAVIS | TRUSTEE Trustee or director | 16 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN NEWPORT | EXECUTIVE DI Officer | 40 | $47,154 |
| FLOSSIE O'LEARY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID PREJEAN | PRIOR PRESID Trustee or director, Officer | 5 | $0 |
| WHITTNEY SMYTHE-SMITH | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| JIM HITT | SECRETARY Trustee or director, Officer | 5 | $0 |
| CRAIG SMITH | TREASURER Trustee or director, Officer | 5 | $0 |
| JOHN GOZDZIALSKI | TRUSTEE Trustee or director | 5 | $0 |
| HARVEY UNWIN | TRUSTEE Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 28541 STATE HIGHWAY 67, WOODLAND PARK, CO 80863-9714
- Mailing address (990-N for 2023)
- 28541 Hwy 67 N, Woodland Park CO 80863
- Principal officer (990 for 2024)
- JOHN GOZDZIALSKI, 28541 HWY 67 NORTH, WOODLAND PARK, CO 80863
- Principal officer (990-N for 2023)
- Peggy Strobel, 14661 Columbine Circle, Woodland Park CO 80863
- Signed the 990
- ERIN NEWPORT, EXECUTIVE DIRECTOR
- Phone
- (719) 687-2087
- Website
- WWW.COLORADOLIONSCAMP.ORG
- Return prepared by
- MCMILLEN & COMPANY PLLC
Mission
THE MISSION OF THE COLORADO LIONS CAMP IS TO PROVIDE EXCEPTIONAL CAMPING PROGRAMS 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.
Program accomplishments
- THE ORGANIZATION SERVES CAMPERS WITH SPECIAL NEEDS. ADDITIONAL CAMPERS ATTEND RESPITE CAMPS.Expenses $403,393
- THE ORGANIZATION PROVIDES DONATIONS TO OTHER LIONS CLUBS AND OTHER NONPROFIT ORGANIZATIONS FOR VARIOUS PROJECTS. THIS PROGRAM IS FUNDED BY NET PROCEEDS FROM BINGO.Expenses $123,704 · grants $123,704
- RENTAL: THE ORGANIZATION PROVIDES CAMP SERVICES TO OUTSIDE GROUPS.Expenses $29,042 · revenue $38,435
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-N on file |
IRS record
- EIN
- 84-0863895
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20Z)
- Assets (IRS master file)
- $843,270
- Income (IRS master file)
- $1,712,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $584,317 | $630,317 | $843,270 | XML |
| 990-N for 2023 Officer: Peggy Strobel | September 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | September 2024 | $781,766 | $509,539 | $827,336 | XML |
| 990-N for 2022 Officer: Peggy Strobel | September 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | September 2023 | $535,353 | $535,777 | $538,472 | XML |
| 990 | September 2022 | $452,623 | $458,877 | $551,107 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0863895).
Questions about COLORADO LIONS CAMP INC
- What is the EIN of COLORADO LIONS CAMP INC?
- The employer identification number (EIN) of COLORADO LIONS CAMP INC is 84-0863895.
- Is COLORADO LIONS CAMP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to COLORADO LIONS CAMP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO LIONS CAMP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLORADO LIONS CAMP INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO LIONS CAMP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COLORADO LIONS CAMP INC?
- The 990 for the year ended September 30, 2025 names JOHN GOZDZIALSKI.
- Who are the officers and directors of COLORADO LIONS CAMP INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $58,004 (ERIN NEWPORT, EXECUTIVE DI).
- How much revenue does COLORADO LIONS CAMP INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $584,317, expenses of $630,317 and total assets of $843,270 at year end.
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