LION FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LION FOUNDATION (EIN 20-0081148)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-17
- IRS object ID
- 201102939349300135
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-10-17T15:02:36-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAGGONER FRUTIGER & DAUB LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200081148 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LION | NameControl |
| Phone | 7177611580 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2627 CHESTNUT STREET | AddressLine1 |
| City | CAMP HILL | City |
| State | PA | State |
| ZIP Code | 170114623 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN JONES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7177611580 | Phone |
| Date Signed | 2011-10-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE A PHILLIPS CPA | Name |
| Phone | 7175061222 | Phone |
| Date Prepared | 2011-10-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBIN JONES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2627 CHESTNUT STREET | AddressLine1 |
| City | CAMP HILL | City |
| State | PA | State |
| ZIP Code | 170114623 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 270198 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THELIONFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 101506 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 136444 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 150618 | InvestmentIncomePriorYear |
| Investment Income Current Year | 111057 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 252124 | TotalRevenuePriorYear |
| Total Revenue Current Year | 247501 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1254918 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5731475 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 54589 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 50237 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32698 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 55586 | OtherExpensePriorYear |
| Other Expenses Current Year | 59948 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1365093 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5841660 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1112969 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5594159 | RevenuesLessExpensesCY |
| Total Assets BOY | 14688532 | TotalAssetsBOY |
| Total Assets EOY | 9384835 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14688532 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9384835 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5709080 | Expense |
| Description | COSTS ASSOCIATED WITH THE CONSTRUCTION OF THE GRACE MILLIMAN POLLOCK PERFORMING ARTS CENTER FOR THE CAMP HILL SCHOOL DISTRICT. THE CLIENTS SERVED ARE THE CAMP HILL SCHOOL DISTRICT STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17378 | Expense |
| Description | COSTS ASSOCIATED WITH VARIOUS CURRICULUM PROJECTS OF THE CAMP HILL SCHOOL DISTRICT. THE CLIENTS SERVED ARE THE STUDENTS OF THE CAMP HILL SCHOOL DISTRICT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17203 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5743661 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARI SPONIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7177611580 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHAEL L BERNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY BIGELOW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN DAVIDSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARRIE DELONE MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN T HUSKIN ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONNIE R KINDLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PEGGY KINNEY-MCHUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JSCOTT MASSIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MOLLIE A MCCURDY ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TED W MOWERY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KURT A TWIFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN JOHN WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER WILSON ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD JORDAN III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT E LITTLE CPA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| R BURKE MCLEMORE JR ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT L SHUSTER ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNA BALDINI | ||||||
| EMERITUS BOARD | 1.00 | X | 0 | 0 | 0 | |
| SUSAN G SUTLIFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY BESCH | ||||||
| EMERITUS BOARD | 1.00 | X | 0 | 0 | 0 | |
| H LESLIE BISHOP | ||||||
| EMERITUS BOARD | 1.00 | X | 0 | 0 | 0 | |
| HOWELL METTE | ||||||
| EMERITUS BOARD | 1.00 | X | 0 | 0 | 0 | |
| PHYLLIS MOWERY | ||||||
| EMERITUS BOARD | 1.00 | X | 0 | 0 | 0 | |
| BILL ROYER | ||||||
| EMERITUS BOARD | 1.00 | X | 0 | 0 | 0 | |
| JOHN SLIKE | ||||||
| EMERITUS BOARD | 1.00 | X | 0 | 0 | 0 | |
| ROBERT L MYERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN BERRIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARLYN CHULICK | ||||||
| EMERITUS BOARD | 1.00 | X | 0 | 0 | 0 | |
| MARGARET RUSHONG EARLEY | ||||||
| EMERITUS BOARD | 1.00 | X | 0 | 0 | 0 | |
| RICHARD FONTE | ||||||
| EMERITUS BOARD | 1.00 | X | 0 | 0 | 0 | |
| LUCY GNAZZO | ||||||
| EMERITUS BOARD | 1.00 | X | 0 | 0 | 0 | |
| CHARLES MCINNES | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| BRIAN T LABINE | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| HENRY J STRAUB | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| LEE ANN HOLLINGER | ||||||
| ASSISTANT SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| WILLIAM ANGINO | ||||||
| ASSISTANT TREASURER | 1.00 | 0 | 0 | 0 | X | |
| BETSY GAYNER | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| DAVID J FREED ESQ | ||||||
| PAST PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| ROBIN JONES | ||||||
| EXECUTIVE DIRECTOR | 20.00 | 28644 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 28644 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 38031 | FundraisingEvents |
| All Other Contributions | 98413 | AllOtherContributions |
| Total Contributions | 136444 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111057 | TotalRevenueColumn |
| Exclusion | $111,057 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22697 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 38031 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22697 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 247501 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $111,057 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5731475 | Total |
| Program Services | 5731475 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28644 | Total |
| Program Services | 8593 | ProgramServices |
| Management And General | 573 | ManagementAndGeneral |
| Fundraising | 19478 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17775 | Total |
| Program Services | 2667 | ProgramServices |
| Management And General | 12441 | ManagementAndGeneral |
| Fundraising | 2667 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3818 | Total |
| Program Services | 926 | ProgramServices |
| Management And General | 1071 | ManagementAndGeneral |
| Fundraising | 1821 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9750 | Total |
| Management And General | 9750 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13377 | Total |
| Management And General | 13377 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8107 | Total |
| Management And General | 8107 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Management And General | 6000 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Management And General | 3000 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| CONSULTING | 9600 | 9600 | |
| OTHER EXPENSES | 9379 | 1382 | 7997 |
| ANNUAL APPEAL | 735 | 735 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5841660 | Total |
| Program Services | 5743661 | ProgramServices |
| Management And General | 65301 | ManagementAndGeneral |
| Fundraising | 32698 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240852 | BOY |
| EOY | 228748 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13005118 | BOY |
| EOY | 5986699 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1442562 | BOY |
| EOY | 3169388 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14688532 | BOY |
| EOY | 9384835 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402970 | BOY |
| EOY | 417351 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14285562 | BOY |
| EOY | 8967484 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14688532 | BOY |
| EOY | 9384835 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14688532 | BOY |
| EOY | 9384835 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5594159 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 290462 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 254548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136444 | CurrentTaxYear |
| Total | 852685 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 254548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136444 | CurrentTaxYear |
| Total | 852685 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 16234 | AmountsSubstContributorsTotal |
| Public Support Total170 | 836451 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 246212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111057 | CurrentTaxYear |
| Total | 835631 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1688316 | TotalSupport |
| Public Support Pertcentage170 | 0.49540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 2378608 | F |
| CORPORATE AND FOREIGN BONDS | 790780 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3169388 | TotalOfBookValueSecurities |
| Total Revenue | 247501 | TotalRevenue |
| Total Expenses | 5841660 | TotalExpenses |
| Excess Or Deficit For Year | -5594159 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 290462 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 290462 | TotalAdjustments |
| Excess Or Deficit Per FS | -5303697 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 567335 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 290462 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 6675 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 22697 | OtherRevenues |
| Revenue Not Rptd F990 | 319834 | RevenueNotRptdF990 |
| Revenue Subtotal | 247501 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 247501 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5871032 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6675 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 22697 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 29372 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5841660 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5841660 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 22,697. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 22,697. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 32672 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22853 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9819 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8390 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1429 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 28056 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15178 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12878 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 117 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 9738 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 3023 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 60728 | GrossReceiptsTotal |
| Charitable Contributions Total | 38031 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22697 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 117 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 18128 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 4452 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22697 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP HILL SCHOOL DISTRICT | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN Of Recipient | 236003566 | EINOfRecipient |
| IRC Section | SCHOOL DISTRICT | IRCSection |
| Amount Of Cash Grant | 5731475 | AmountOfCashGrant |
| 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. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL FUNDING IS PAID TO THE CAMP HILL SCHOOL DISTRICT ON A REIMBURSABLE BASIS. THE SCHOOL DISTRICT BILLS THE FOUNDATION AND PROVIDES RECEIPTS AFTER WORK HAS BEEN COMPLETED ON THE SPECIFIED PROJECTS. CASH DISBURSEMENTS ARE APPROVED BY THE EXECUTIVE DIRECTOR AND AN OFFICER OF THE BOARD TO ENSURE THAT FUNDING IS SPENT FOR THE SPECIFIED PROJECTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TED MOWERY A BOARD MEMBER AND PHYLLIS MOWERY AN EMERITUS BOARD MEMBER ARE MOTHER AND SON. | |
| FORM 990, PART VI, SECTION B, LINE 11 | COPY OF FORM 990 FURNISHED TO FOUNDATION TREASURER FOR REVIEW BY FINANCE COMMITTEE. | |
| 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 18 | |
| THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, AT THE LION FOUNDATION OFFICES. THE FOUNDATION HAS NO CONFLICT OF INTEREST POLICY. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 290,462. | FORM 990, PART XI, LINE 5: |