2025-04-03T11:57:24-04:00 2024-12-31 581911401 TALLEY MULLINS & CO PC 403 NORTH HAMILTON ST DALTON GA 30720 990 2024-01-01 581238979 GEORGIA LIONS CAMP INC GEOR 9122834320 5626 LAURA WALKER RD WAYCROSS GA 31503 DAVID WHITE DIRECTOR 9122834320 2025-04-02 true true MARK L TALLEY CPA P01029257 7062266377 2025-04-02 2024 2025-03-06 01:10:19Z JAY TAYLOR 403 COLLINS ESTATE AVE CENTERVILLE GA 31028 330038 false X WWW.GLCB.ORG X 1975 GA TO ESTABLISH, MAINTAIN AND OPERATE RECREATIONAL CAMP FACILITIES FOR THE BLIND AND VISUALLY IMPAIRED 11 11 20 150 0 259044 196680 83742 84562 25388 19555 21189 29241 389363 330038 0 0 130120 185684 0 10810 209183 216045 339303 401729 50060 -71691 642838 560050 10656 11040 632182 549010 X TO ESTABLISH, MAINTAIN AND OPERATE RECREATIONAL CAMP FACILITIES FOR THE BLIND AND VISUALLY IMAPAIRED false false 223467 84562 TO ESTABLISH, MAINTAIN AND OPERATE RECREATIONAL CAMP FACILITIES FOR THE BLIND AND VISUALLY IMAPAIRED 10112 TO ESTABLISH, MAINTAIN AND OPERATE RECREATIONAL CAMP FACILITIES FOR THE BLIND AND VISUALLY IMPAIRED 10112 233579 true false false false false false false false false false true false false false true 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 true 4 0 20 true false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false GA X DAVID WHITE 9122834320 2662 WHITEHURST DRIVE MARIETTA GA 30062 X X AMBER HARMON MEMBER AT LA X 0 0 0 WANDA JOHNSON MEMBER AT LA X 0 0 0 YOUNG MARTIN DIRECTOR X 0 0 0 PAUL MAY CHAIRMAN- TR X X 0 0 0 DARRIEL NOBLES DIRECTOR X 0 0 0 TOMMY POWELL DIRECTOR X 0 0 0 HAL SIMPSON MEMBER AT LA X 0 0 0 CHARLES WILLIAMS MEMBER AT LA X 0 0 0 LARRY GRIGGERS VICE CHAIR X 0 0 0 JOANNE HUFF SECRETARY X 0 0 0 JIM MOCK COUNCIL REP X 0 0 0 CHRIS SULLIVAN TREASURER X 0 0 0 JAY TAYLOR CHAIRMAN X 0 0 0 DAVID WHITE DIRECTOR X 0 0 0 false false false 196680 196680 CAMP FEES SPONSORS 44779 44779 PROGRAM SERVICE FEES 39783 39783 84562 8742 8742 24830 24830 24830 24830 10813 10813 10813 10813 4411 4411 4411 330038 128947 4411 70319 70319 89877 57919 31958 14378 6578 7800 11110 3285 7825 8535 8535 4950 4950 3098 1610 1488 26013 11848 3355 10810 24926 21828 3098 2897 1530 1367 213 213 29560 10112 19448 19902 17968 1934 MISC OTHER 39322 39322 REPAIRS & MAINTENANCE 27501 27501 VEHICLE/TRANSPORTATION 12273 12273 FOOD 10847 10847 6008 6008 401729 233579 157340 10810 125076 75632 4701 12863 7816 3508 1621768 1370411 279892 251357 225353 216690 642838 560050 2987 262 3225 3225 4444 7120 433 10656 11040 X 621154 537982 11028 11028 632182 549010 642838 560050 X -71691 -11481 X true false X 162155 190113 179404 259044 196680 987396 18992 36179 92934 108497 118134 374736 181147 226292 272338 367541 314814 1362132 1362132 230 16586 5024 3411 25251 181147 226522 288924 372565 318225 1387383 0.98180 0.96830 0.00000 0.04000 X 1621768 1370411 251357 251357 CREDIT CARD PAYABLE 433 433 330038 330038 330038 411669 9940 9940 401729 401729 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 9,940 FORM 990 AUDIT COMMITTEE AUDIT COMMITTEE CONSISTS OF BOARD OF DIRECTORS PROCURED FROM QUALIFIED FIRMS CONFLICT OF INTEREST POLICY POLICY IS SIGNED OFF ON ANNUALLY BY ALL BOARD MEMBERS WHISTLEBLOWER POLICY IS IN PLACE TO PRECLUDE TERMINATION OF EMPLOYEES DUE TO REPORTING ILLEGAL ACTS FORM 990, PART III PART III 4A ENTITY MAINTAINS A CAMP FOR THE BLIND FUNDED FROM DONATIONS AND FUNDRAISERS ACHIEVEMENTS INVCLUDE OVER 150 CAMPERS SERVED ANNUALLY FORM 990, PAGE 2, PART III, LINE 4D TO ESTABLISH, MAINTAIN AND OPERATE RECREATIONAL CAMP FACILITIES FOR THE BLIND AND VISUALLY IMPAIRED FORM 990, PART VI TREASURER REVIEWS SIGNS AND SUBMITS TO BOARD FOR APROVAL 990 IS AVAILABLE TO ANYONE UPON WRITTEN REQUEST FORM 990, PAGE 6, PART VI, LINE 11B PROCESS FOR REVIEW OF 990 IS TREASURER REVIEWS, SIGNS AND SUBMITS TO BOARD FOR APPROVAL. 990 IS AVAILABLE TO ANYONE UPON WRITTEN REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C BOARD ENFORCES THE CONFLICT OF INTEREST POLICY FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS AND APPROVES ALL COMPENSATION FORM 990, PAGE 6, PART VI, LINE 15B BOARD REVIEWS AND APPROVES ALL COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VII OFFICER COMPENSATION IS REVIEWED AND APPROVED BY BOARD FORM 990, PART XI, LINE 9 TIMING DIFFERENCES -1,541 TAX/BOOK DIFFERENCES -9,940 TOTAL -11,481