LION FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LION FOUNDATION (EIN 20-0081148)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201513169349303346
- Schema version
- 2014v5.0
- 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) |
|---|---|---|
| Return | 2015-11-12T13:19:21-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231583249 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAGGONER FRUTIGER & DAUB LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5006 E TRINDLE RD SUITE 200 | AddressLine1Txt |
| City | MECHANICSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200081148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LION | BusinessNameControlTxt |
| Phone | 7179012600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2627 CHESTNUT ST | AddressLine1Txt |
| City | CAMP HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 170114623 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT E LITTLE CPA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7179012600 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVE A PHILLIPS CPA | PreparerPersonNm |
| PTIN | P01511003 | PTIN |
| Phone | 7175061222 | PhoneNum |
| Preparation | 2015-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT E LITTLE CPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2627 CHESTNUT ST | AddressLine1Txt |
| City | CAMP HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 170114623 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $454,834 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THELIONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF THE EDUCATION FOR THE CAMP HILL SCHOOL DISTRICT STUDENTS; AND TO SUPPORT AND ENHANCE PROGRAMS FOR THE BENEFIT OF THE CAMP HILL SCHOOL DISTRICT STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $208,014 | PYContributionsGrantsAmt |
| CY Contributions Grants | $221,625 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $171,180 | PYInvestmentIncomeAmt |
| CY Investment Income | $211,187 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $379,194 | PYTotalRevenueAmt |
| CY Total Revenue | $432,812 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $296,632 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $236,217 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,223 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,913 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,733 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,104 | PYOtherExpensesAmt |
| CY Other Expenses | $54,448 | CYOtherExpensesAmt |
| PY Total Expenses | $389,959 | PYTotalExpensesAmt |
| CY Total Expenses | $345,578 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,765 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $87,234 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,329,407 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,670,120 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,329,407 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,670,120 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE QUALITY OF THE EDUCATION FOR THE CAMP HILL SCHOOL DISTRICT STUDENTS; AND TO SUPPORT AND ENHANCE PROGRAMS FOR THE BENEFIT OF THE CAMP HILL SCHOOL DISTRICT STUDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $156,977 | ExpenseAmt |
| Grant | $149,037 | GrantAmt |
| Desc | COSTS ASSOCIATED WITH THE OPERATION OF THE GRACE MILLIMAN POLLOCK PERFORMING ARTS CENTER FOR THE CAMP HILL SCHOOL DISTRICT. THE CLIENTS SERVED ARE THE CAMP HILL SCHOOL DISTRICT STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $92,533 | ExpenseAmt |
| Grant | $87,180 | GrantAmt |
| Desc | COSTS ASSOCIATED WITH VARIOUS CURRICULUM PROJECTS OF THE CAMP HILL SCHOOL DISTRICT. THE CLIENTS SERVED ARE THE STUDENTS OF THE CAMP HILL SCHOOL DISTRICT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $249,510 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARI SPONIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7179012600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2627 CHESTNUT ST | AddressLine1Txt |
| City | CAMP HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 170114623 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD E JORDAN III | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN N KENNEDY ESQ | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT E LITTLE CPA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES R HEPFER III | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALISON EA GOODWIN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN JOHN WILLIAMS | ||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH BATTISTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORRINE BAUMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BIGELOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BRODIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN T BROSIUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL J BRUDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISSY CASEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN DAVIDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE DELONE MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIEN F GAUDION | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF HAAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA M KAPLANIAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE KARL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J SCOTT MASSIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID F REEDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA SEXTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT L SHUSTER ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER WILSON ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM ANGINO | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA BALDINI | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BESCH | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| H LESLIE BISHOP | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLYN CHULICK | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET RUSHONG EARLEY | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FONTE MD | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FREED ESQ | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY GAYNER | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUCY GNAZZO | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE R KINDLER | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES A MCINNES RA | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| R BURKE MCLEMORE JR ESQ | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWELL C METTE ESQ | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS S MOWERY | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT L MYERS DMD MBA | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL L BERNEY | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN E SLIKE ESQ | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY J STRAUB CPA | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SUTLIFF | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURT A TWIFORD | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN T LABINE | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THEODORE W MOWERY | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN JONES | ||||||
| EXECUTIVE DIRECTOR | 20.00 | Yes (X) | $30,982 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $30,982 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $33,359 | FundraisingAmt |
| All Other Contributions | $188,266 | AllOtherContributionsAmt |
| Total Contributions | $221,625 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,187 | TotalRevenueColumnAmt |
| Exclusion | $211,187 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,022 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,359 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,022 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $432,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $211,187 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,217 | TotalAmt |
| Program Services | $236,217 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,982 | TotalAmt |
| Program Services | $9,294 | ProgramServicesAmt |
| Management And General | $620 | ManagementAndGeneralAmt |
| Fundraising | $21,068 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,486 | TotalAmt |
| Program Services | $2,923 | ProgramServicesAmt |
| Management And General | $13,640 | ManagementAndGeneralAmt |
| Fundraising | $2,923 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,445 | TotalAmt |
| Program Services | $1,076 | ProgramServicesAmt |
| Management And General | $1,256 | ManagementAndGeneralAmt |
| Fundraising | $2,113 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,710 | TotalAmt |
| Management And General | $10,710 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,263 | TotalAmt |
| Management And General | $20,263 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,725 | TotalAmt |
| Management And General | $12,725 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,125 | TotalAmt |
| Management And General | $3,125 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OTHER EXPENSES | $5,190 | $996 | $4,194 |
| ANNUAL APPEAL | $2,435 | $2,435 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,578 | TotalAmt |
| Program Services | $249,510 | ProgramServicesAmt |
| Management And General | $63,335 | ManagementAndGeneralAmt |
| Fundraising | $32,733 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
| EOY | $50 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,216 | BOYAmt |
| EOY | $1,117,602 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,045,141 | BOYAmt |
| EOY | $8,552,468 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,329,407 | BOYAmt |
| EOY | $9,670,120 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,413 | BOYAmt |
| EOY | $508,781 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,864,994 | BOYAmt |
| EOY | $9,161,339 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,329,407 | BOYAmt |
| EOY | $9,670,120 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,329,407 | BOYAmt |
| EOY | $9,670,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $87,234 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $253,479 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,625 | CurrentTaxYearAmt |
| Total | $965,370 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,625 | CurrentTaxYearAmt |
| Total | $965,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,391 | SubstantialContributorsTotAmt |
| Public Support Total170 | $941,979 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,187 | CurrentTaxYearAmt |
| Total | $767,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,733,180 | TotalSupportAmt |
| Public Support CY170 | 0.54350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $713,138 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $253,479 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,825 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $22,022 | OtherRevenueAmt |
| Revenue Not Reported | $280,326 | RevenueNotReportedAmt |
| Revenue Subtotal | $432,812 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $432,812 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $372,425 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,825 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $22,022 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,847 | ExpensesNotReportedAmt |
| Expenses Subtotal | $345,578 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $345,578 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 22,022. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 22,022. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $35,901 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,301 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,281 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,020 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $19,480 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,759 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,721 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,081 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,640 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $55,381 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,359 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,022 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,362 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,660 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,022 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CAMP HILL SCHOOL DISTRICT | |||||||
| 2627 CHESTNUT STREET | CAMP HILL | PA | 17011 | 236003566 | SCHOOL DISTRICT | $202,553 | TO SUPPORT AND ENHANCE PROGRAMS FOR THE BENEFIT OF AND TO IMPROVE THE QUALITY OF THE EDUCATION FOR THE STUDENTS OF THE CAMP HILL SCHOOL DISTRICT. |
| CAMP HILL BOROUGH | |||||||
| 2145 WALNUT STREET | CAMP HILL | PA | 17011 | 236002841 | BOROUGH | $28,500 | TO FUND ATHLETIC STADIUM COMPLEX RENOVATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL FUNDING IS PAID TO THE CAMP HILL SCHOOL DISTRICT ON A REIMBURSABLE BASIS. THE SCHOOL DISTRICT BILLS THE FOUNDATION AND PROVIDES RECEIPTS AFTER EXPENSES HAVE BEEN PAID, OR SERVICES HAVE BEEN PROVIDED. THERE WAS ALSO A GRANT PAID TO THE CAMP HILL BOROUGH IN ORDER TO FUND ATHLETIC STADIUM COMPLEX RENOVATIONS, THIS FUNDING WAS PAID TO THE CAMP HILL BOROUGH ON A REIMBURSABLE BASIS, THE BOROUGH BILLED THE FOUNDATION. CASH DISBURSEMENTS ARE APPROVED BY THE EXECUTIVE DIRECTOR TO ENSURE THAT FUNDING IS SPENT FOR THE SPECIFIED PROJECTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KRISSY CASEY A BOARD MEMBER AND SUSAN SUTLIFF AN EMERITUS BOARD MEMBER ARE DAUGHTER AND MOTHER. THEODORE W. MOWREY AND PHYLLIS S. MOWREY, EMERITUS BOARD MEMBERS, ARE SON AND MOTHER. |
| FORM 990, PART VI, SECTION B, LINE 11 | COPY OF FORM 990 FURNISHED TO FOUNDATION TREASURER FOR REVIEW BY EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FOUNDATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC, UPON REQUEST, AT THE OFFICES OF THE LION FOUNDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, AT THE LION FOUNDATION OFFICES. |