LION FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LION FOUNDATION (EIN 20-0081148)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-29
- IRS object ID
- 201423029349300437
- Schema version
- 2013v3.0
- 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 | 2014-10-29T13:31:38-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5006 E TRINDLE RD SUITE 200 | AddressLine1 |
| City | MECHANICSBURG | City |
| State | PA | State |
| ZIP Code | 17050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | CAMP HILL | City |
| State | PA | State |
| ZIP Code | 170114623 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT E LITTLE CPA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7179012600 | PhoneNum |
| Signature | 2014-10-23 | 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 | 2014-10-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | CAMP HILL | City |
| State | PA | State |
| ZIP Code | 170114623 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $394,256 | 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 AND THE CAMP HILL BOROUGH RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $204,663 | PYContributionsGrantsAmt |
| CY Contributions Grants | $208,014 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $171,139 | PYInvestmentIncomeAmt |
| CY Investment Income | $171,180 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $375,802 | PYTotalRevenueAmt |
| CY Total Revenue | $379,194 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $396,152 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $296,632 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,213 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,223 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,259 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,710 | PYOtherExpensesAmt |
| CY Other Expenses | $41,104 | CYOtherExpensesAmt |
| PY Total Expenses | $490,075 | PYTotalExpensesAmt |
| CY Total Expenses | $389,959 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$114,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,765 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,386,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,329,407 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,386,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,329,407 | 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 AND THE CAMP HILL BOROUGH RESIDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $194,360 | ExpenseAmt |
| Grant | $190,096 | 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 | $102,948 | ExpenseAmt |
| Grant | $98,684 | 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 |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,117 | ExpenseAmt |
| Grant | $7,852 | GrantAmt |
| Desc | COSTS ASSOCIATED WITH VARIOUS OTHER PROJECTS OF THE FOUNDATION FOR THE BENEFIT OF THE STUDENTS OF THE CAMP HILL SCHOOL DISTRICT AND THE CAMP HILL BOROUGH RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $309,425 | 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 | 7 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7179012600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2627 CHESTNUT ST | AddressLine1 |
| City | CAMP HILL | City |
| State | PA | State |
| ZIP Code | 170114623 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MICHAEL L BERNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BIGELOW | ||||||
| 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 | |
| SARAH BATTISTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISSY CASEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIEN GAUDION | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JSCOTT MASSIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BRODIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED W MOWERY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURT A TWIFORD | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN W ALLEMAN DDS | ||||||
| EX-OFFICIO BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER WILSON ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN N KENNEDY ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORRINE BAUMAN | ||||||
| EX-OFFICIO BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF HAAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT L SHUSTER ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA BALDINI | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN G SUTLIFF | ||||||
| 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 | |
| HOWELL C METTE ESQ | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS MOWERY | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL ROYER | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN E SLIKE ESQ | ||||||
| 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 | |
| LUCY GNAZZO | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| R BURKE MCLEMORE JR ESQ | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT L MYERS DMD MBA | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID F REEDER | ||||||
| EX-OFFICIO BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY GAYNER | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY J STRAUB CPA | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THE HONORABLE DAVID FREED ESQ | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE R KINDLER | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA KAPLANIAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM ANGINO | ||||||
| EMERITUS BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN T LABINE | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD E JORDAN III | ||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT E LITTLE CPA | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALLISON EA GOODWIN | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES R HEPFER III | ||||||
| ASSISTANT TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN JOHN WILLIAMS | ||||||
| ASSISTANT SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES A MCINNES | ||||||
| PAST PRESIDENT/EMERITUS BO | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBIN JONES | ||||||
| EXECUTIVE DIRECTOR | 20.00 | $30,381 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $30,381 | 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 | $38,420 | FundraisingAmt |
| All Other Contributions | $169,594 | AllOtherContributionsAmt |
| Total Contributions | $208,014 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,180 | TotalRevenueColumnAmt |
| Exclusion | $171,180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,062 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,420 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,062 | 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 | $379,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $171,180 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,632 | TotalAmt |
| Program Services | $296,632 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,381 | TotalAmt |
| Program Services | $9,114 | ProgramServicesAmt |
| Management And General | $608 | ManagementAndGeneralAmt |
| Fundraising | $20,659 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,605 | TotalAmt |
| Program Services | $2,641 | ProgramServicesAmt |
| Management And General | $12,323 | ManagementAndGeneralAmt |
| Fundraising | $2,641 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,237 | TotalAmt |
| Program Services | $1,038 | ProgramServicesAmt |
| Management And General | $1,142 | ManagementAndGeneralAmt |
| Fundraising | $2,057 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,240 | TotalAmt |
| Management And General | $4,240 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,087 | TotalAmt |
| Management And General | $18,087 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,571 | TotalAmt |
| Management And General | $6,571 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,644 | TotalAmt |
| Management And General | $2,644 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OTHER EXPENSES | $6,230 | $360 | $5,870 |
| ANNUAL APPEAL | $3,032 | $3,032 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,959 | TotalAmt |
| Program Services | $309,425 | ProgramServicesAmt |
| Management And General | $46,275 | ManagementAndGeneralAmt |
| Fundraising | $34,259 | 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 | $3,108,969 | BOYAmt |
| EOY | $1,284,216 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,277,940 | BOYAmt |
| EOY | $8,045,141 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,386,959 | BOYAmt |
| EOY | $9,329,407 | 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 | $409,222 | BOYAmt |
| EOY | $464,413 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,977,737 | BOYAmt |
| EOY | $8,864,994 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,386,959 | BOYAmt |
| EOY | $9,329,407 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,386,959 | BOYAmt |
| EOY | $9,329,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,765 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $953,213 | 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 | $101,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,014 | CurrentTaxYearAmt |
| Total | $845,251 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,014 | CurrentTaxYearAmt |
| Total | $845,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,950 | SubstantialContributorsTotAmt |
| Public Support Total170 | $841,301 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,180 | CurrentTaxYearAmt |
| Total | $707,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,552,492 | TotalSupportAmt |
| Public Support CY170 | 0.54190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49900 | 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 | $1,350,266 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $953,213 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,797 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $15,062 | OtherRevenueAmt |
| Revenue Not Reported | $971,072 | RevenueNotReportedAmt |
| Revenue Subtotal | $379,194 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $379,194 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $407,818 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,797 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $15,062 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,859 | ExpensesNotReportedAmt |
| Expenses Subtotal | $389,959 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $389,959 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 15,062. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 15,062. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $40,407 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,539 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,868 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,421 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,447 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ANNUAL GOLF OUTING | NameOfEvent2Amt |
| Gross Receipts Event2 | $13,075 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,881 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,194 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,194 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $53,482 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,420 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,062 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,421 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,641 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,062 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP HILL SCHOOL DISTRICT | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2627 CHESTNUT STREET | AddressLine1 |
| City | CAMP HILL | City |
| State | PA | State |
| ZIP Code | 17011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 236003566 | RecipientEIN |
| IRC Section | SCHOOL DISTRICT | IRCSectionDesc |
| Cash Grant | $285,007 | CashGrantAmt |
| Purpose Of Grant | 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. | PurposeOfGrantTxt |
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. CASH DISBURSEMENTS ARE APPROVED BY THE EXECUTIVE DIRECTOR AND AN OFFICER OF THE BOARD 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 | TED MOWERY A BOARD MEMBER AND PHYLLIS MOWERY AN EMERITUS BOARD MEMBER ARE SON AND MOTHER AND KRISSY CASEY A BOARD MEMBER AND SUSAN SUTLIFF AN EMERITUS BOARD MEMBER ARE DAUGHTER 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. |