2024-11-15T09:07:02-05:00 2024-06-30 541662130 Mark Armendaris PC 7623 Virginia Ave Falls Church VA 22043 990 2023-07-01 541375771 Northern Virgnia Lions Youth Camp Inc NORT PO Box 221031 Chantilly VA 20153 Mark A Armendaris Treasurer 7035732733 2024-11-14 false true Mark Armendaris P00370702 7035732733 2024-11-14 2023 2024-10-15 13:58:12Z Ken Marr 210619 false X https://nvlyc.org X 1976 VA Provide low cost camping where Virginia youth can camp and learn about the environment. 14 14 0 15 0 0 253934 197038 4190 13440 39 141 0 258163 210619 0 0 0 0 200 51414 72650 51414 72650 206749 137969 841557 979526 0 841557 979526 Provide low cost camping where Virginia youth can camp and learn about the environment. false false 71771 13440 Provided camping facilities for 65 youth groups including 1,161 youths and 540 adults. 71771 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 0 false false false false false false false false false false false false false false X 14 14 true false false false false false false true true false false true false false false false false false X Mark A Armendaris 7035732733 7623 Virginia Ave Falls Church VA 22043 X Phil Mayo Director 2.00 0.00 X 0 0 0 John Knepper 24-L Cabinet rep 1.00 0.00 X 0 0 0 Phil Schrack Director and scheduler 20.00 0.00 X 0 0 0 Scott Brown Director 1.00 0.00 X 0 0 0 Sally Kenavan Director 1.00 0.00 X 0 0 0 Vickie Davies Director 1.00 0.00 X 0 0 0 Sharon Schrack Director 4.00 0.00 X 0 0 0 Greg Hart Director 1.00 0.00 X 0 0 0 Jay Moughon Director 1.00 0.00 X 0 0 0 Bill Poole Director 1.00 0.00 X 0 0 0 Evelyn Marr Secretary effec 7-1-2024 4.00 0.00 X X 0 0 0 Wilma Murphy Second Vice President 1.00 0.00 X X 0 0 0 Ken Marr President 8.00 0.00 X X 0 0 0 Mark A Armendaris Treasurer 8.00 0.00 X X 0 0 0 J Aron Hinson Vice president effec 7-1-2024 1.00 0.00 X X 0 0 0 Sharon Diefendorf Secretary 4.00 0.00 X X 0 0 0 0 0 0 0 false false false 197038 197038 Camping 721000 13440 13440 13440 141 141 210619 13440 0 141 X 654 654 23487 23487 13866 13866 Tax other 225 25 200 Utilities 5775 5775 Tax real estate 3383 3383 Repairs and maintenance 25260 25260 72650 71771 679 200 3268 5036 96623 89976 1096926 266423 734698 830503 6968 54011 841557 979526 0 0 X 841557 979526 841557 979526 841557 979526 137969 0 X false false false X 55147 70955 22245 253934 197038 599319 55147 70955 22245 253934 197038 599319 43009 556310 179 31 39 39 141 429 599748 0.92760 0.76290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165000 165000 931926 266423 665503 830503 Work-in-process 54011 54011 Officer directors etc family relationship Part VI line 2 Four of the directors are related. Philip Schrack and Sharon Schrack are directors. They are husband and wife. Kenneth Marr and Evelyn Marr are officers and directors. They are husband and wife. Form 990 governing body review Part VI line 11 After Form 990 prepared by treasurer, it is provided to the board for approval. Governing documents etc available to public Part VI line 19 Governing documents, conflict of interest, and financial summary is available to public upon request. List of other expenses Part IX line 24e Outhouse rental $ 1,375 General explanation attachment There was unusual donations in year-ended 6/30/24 for $ 180,000. It was provided to fund capital improvements. Balance Sheet Part X includes new fixed assets of $ 169,599 on line 10a. Balance Sheet Part X also includes Other Assets on line 15 for Work-in-Process $54,011.During the year-ended June 30, 2024, our organization received a total of $180,000 from a Lions Club, which donated funds for the construction of capital improvements. These donations were two separate contributions. As this is considered an unusual and significant capital improvement grant, it is excluded from the 2% limitation calculation on Schedule A, Part II, Line 5, in accordance with IRS guidelines.