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← INTERNATIONAL ASSOCIATION OF LIONS CLUBS

Form 990 for tax year 2022

Filed by INTERNATIONAL ASSOCIATION OF LIONS CLUBS.

Totals

Total revenue
$199,325
Total expenses
$290,801
Contributions and grants received
$26,248
Grants paid
$6,324
Program service revenue
$109,001
Investment income
$13
Other revenue
$64,063
Total assets, end of year
$2,515,299
Total liabilities, end of year
$372,830
Net assets or fund balances, end of year
$2,142,469
Program services expenses (Part IX)
$264,107
Management and general expenses
$13,369
Fundraising expenses
$13,325
Program service expenses (Part III)
$264,107

Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $2,243

  • 1d · Related organizations

    $18,725

  • 1f · All other contributions, gifts and grants

    $5,280

  • 1g · Noncash contributions included above

    $3,725

  • 2a · Program service revenue: ICE RENTAL

    total $71,157 · related or exempt $71,157

  • 2b · Program service revenue: RECREATIONAL PROGRAMS

    total $32,748 · related or exempt $32,748

  • 2c · Program service revenue: COMMUNITY EVENTS

    total $5,096 · related or exempt $5,096

  • 3 · Investment income

    total $13 · excluded $13

  • 9a · Gaming: gross income

    $858,213

  • 9b · Gaming: direct expenses

    $800,003

  • 9c · Net income from gaming

    total $58,210 · unrelated business $57,922 · excluded $288

  • 10a · Gross sales of inventory

    $5,853

  • 10c · Net income from sales of inventory

    total $5,853 · excluded $5,853

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,200 · program services $2,200

  • 2 · Grants to domestic individuals

    total $4,124 · program services $4,124

  • 5 · Compensation of officers, directors and key employees

    total $28,727 · program services $20,109 · management and general $5,745 · fundraising $2,873

  • 7 · Other salaries and wages

    total $16,773 · program services $11,741 · management and general $3,355 · fundraising $1,677

  • 10 · Payroll taxes

    total $4,515 · program services $3,161 · management and general $903 · fundraising $451

  • 11c · Fees: accounting

    total $2,700 · fundraising $2,700

  • 11g · Fees: other

    total $2,366 · program services $2,366

  • 13 · Office expenses

    total $14,113 · program services $13,140 · management and general $300 · fundraising $673

  • 16 · Occupancy

    total $50,185 · program services $50,185

  • 17 · Travel

    total $1,570 · management and general $842 · fundraising $728

  • 20 · Interest

    total $16,182 · program services $13,679 · management and general $13 · fundraising $2,490

  • 22 · Depreciation, depletion and amortization

    total $92,616 · program services $92,616

  • 23 · Insurance

    total $11,539 · program services $11,539

  • 24a · Other expenses: RECREATION EXPENSE

    total $36,228 · program services $34,495 · fundraising $1,733

  • 24b · Other expenses: EQUIP RENTAL/MAINTENANCE

    total $4,752 · program services $4,752

  • 24c · Other expenses: MEMBERSHIP DUES

    total $2,211 · management and general $2,211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,084 · end of year $18,847

  • 2 · Savings and temporary cash investments

    beginning of year $145 · end of year $145

  • 4 · Accounts receivable

    beginning of year $22,965 · end of year $21,695

  • 8 · Inventories for sale or use

    beginning of year $12,887 · end of year $8,289

  • 10a · Land, buildings and equipment: cost or other basis

    $3,554,351

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,123,869

  • 10c · Land, buildings and equipment, net

    beginning of year $2,519,282 · end of year $2,430,482

  • 14 · Intangible assets

    beginning of year $8,682 · end of year $8,091

  • 15 · Other assets

    beginning of year $27,750 · end of year $27,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,774 · end of year $12,725

  • 22 · Loans and payables to officers and key people

    beginning of year $54,011 · end of year $19,628

  • 23 · Secured mortgages and notes payable

    beginning of year $329,956 · end of year $340,477

  • 25 · Other liabilities

    beginning of year $109

  • 27 · Net assets without donor restrictions

    beginning of year $2,233,945 · end of year $2,142,469

Mission and programs · 2022

Mission

TO PROVIDE COMMUNITY SUPPORT FOR MEDICAL, CHARITABLE, EDUCATIONAL, HANDICAP AND CIVIC ASSISTANCE FOR THE LESS FORTUNATE.

  • ASSISTANCE TO THE LESS FORTUNATE THROUGH FOOD, HEATING, MEDICAL, YOUTH PROGRAMS, EDUCATIONAL, SIGHT AND CIVIC PROGRAMS.

    Expenses $264,107 · Grants $6,324 · Revenue $109,001

As filed on the 2022 return.

Listed in Part VII

  • William Haller

    GM/DIRECTOR

    Total calculated
    $28,451
    From this org
    $28,451
    From related orgs
    $0
    Other
    $0
    Hours/week
    18

  • Sheri Hobson Hill

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Heather Davis

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Jaime Estes

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Chris Sawyer

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Christopher Foley

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Mike Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Muriel Gillette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Andrea Reider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kimberly Sinnett

    MEMBERSHIP C

    Total calculated
    $0
    Hours/week
    5

  • Kevin Reider

    TAMER

    Total calculated
    $0
    Hours/week
    5

  • George Gumfory

    TWISTER

    Total calculated
    $0
    Hours/week
    5

  • Terry Foley

    ADMINISTRATO

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
31 August 2023
IRS schema version
2022v5.0
Source object
202312439349301316

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