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Nonprofiteer
← LIONS OF MICHIGAN SERVICE FOUNDATION INC

Form 990 for tax year 2024

Filed by LIONS OF MICHIGAN SERVICE FOUNDATION INC.

Totals

Total revenue
$651,135
Total expenses
$603,747
Contributions and grants received
$402,886
Grants paid
$227,089
Program service revenue
$0
Investment income
$101,580
Other revenue
$146,669
Total assets, end of year
$2,808,475
Total liabilities, end of year
$62,987
Net assets or fund balances, end of year
$2,745,488
Program services expenses (Part IX)
$520,403
Management and general expenses
$30,778
Fundraising expenses
$52,566
Program service expenses (Part III)
$520,403

Program services were 86.2% 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.

  • 1f · All other contributions, gifts and grants

    $402,886

  • 3 · Investment income

    total $85,535 · related or exempt $85,535

  • 6a · Gross rents

    real property $6,183

  • 6c · Rental income or loss

    real property $6,183

  • 6d · Net rental income or loss

    total $6,183 · related or exempt $6,183

  • 7a · Gross sales of assets other than inventory

    securities $1,943,575

  • 7b · Less cost or other basis and sales expenses

    securities $1,927,530

  • 7c · Gain or loss

    securities $16,045

  • 7d · Net gain or loss

    total $16,045 · related or exempt $16,045

  • 9a · Gaming: gross income

    $129,025

  • 9b · Gaming: direct expenses

    $19,975

  • 9c · Net income from gaming

    total $109,050 · related or exempt $109,050

  • 10a · Gross sales of inventory

    $148,348

  • 10b · Cost of goods sold

    $137,435

  • 10c · Net income from sales of inventory

    total $10,913 · related or exempt $10,913

  • 11a · Other revenue: PROGRAM CO-PAYS & CREDITS

    total $20,523 · related or exempt $20,523

  • 11e · Other revenue, total

    $20,523

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $227,089 · program services $227,089

  • 7 · Other salaries and wages

    total $134,754 · program services $92,560 · management and general $18,322 · fundraising $23,872

  • 9 · Other employee benefits

    total $16,444 · program services $7,577 · management and general $8,533 · fundraising $334

  • 10 · Payroll taxes

    total $11,082 · program services $8,888 · management and general $100 · fundraising $2,094

  • 11c · Fees: accounting

    total $8,141 · program services $6,950 · fundraising $1,191

  • 12 · Advertising and promotion

    total $6,531 · program services $4,612 · fundraising $1,919

  • 13 · Office expenses

    total $8,155 · program services $5,925 · management and general $35 · fundraising $2,195

  • 14 · Information technology

    total $6,457 · program services $4,098 · management and general $565 · fundraising $1,794

  • 16 · Occupancy

    total $8,357 · program services $6,248 · management and general $701 · fundraising $1,408

  • 17 · Travel

    total $40,476 · program services $31,053 · fundraising $9,423

  • 22 · Depreciation, depletion and amortization

    total $45,367 · program services $39,477 · fundraising $5,890

  • 23 · Insurance

    total $11,261 · program services $9,553 · management and general $1,294 · fundraising $414

  • 24a · Other expenses: PROJECT KIDSIGHT

    total $73,882 · program services $73,882

  • 24b · Other expenses: AWARDS AND RECOGNITION

    total $5,362 · program services $2,471 · management and general $984 · fundraising $1,907

  • 24c · Other expenses: MISCELLANEOUS

    total $389 · program services $20 · management and general $244 · fundraising $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,335 · end of year $91,918

  • 2 · Savings and temporary cash investments

    beginning of year $1,709,975 · end of year $1,853,410

  • 4 · Accounts receivable

    beginning of year $14,815 · end of year $15,354

  • 8 · Inventories for sale or use

    beginning of year $89,778 · end of year $136,162

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,386 · end of year $8,917

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

    $846,978

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

    $545,998

  • 10c · Land, buildings and equipment, net

    beginning of year $321,776 · end of year $300,980

  • 11 · Investments: publicly traded securities

    beginning of year $411,153 · end of year $401,734

  • 15 · Other assets

    beginning of year $1,622

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,536 · end of year $30,949

  • 19 · Deferred revenue

    beginning of year $68,615 · end of year $32,038

  • 27 · Net assets without donor restrictions

    beginning of year $2,171,421 · end of year $2,222,117

  • 28 · Net assets with donor restrictions

    beginning of year $495,268 · end of year $523,371

Mission and programs · 2024

Mission

TO WORK WITH LIONS CLUBS AND OTHER COMMUNITY GROUPS TO PROVIDE SERVICES FOR THE DISADVANTAGED WITH THE EMPHASIS ON HELPING UNINSURED AND UNDERINSURED MICHIGAN RESIDENTS TO OBTAIN AFFORDABLE MEDICAL CARE AND SERVICES, ESPECIALLY FOR THE TREATMENT OF SIGHT AND HEARING ISSUES.

Activities or mission (Part I)

TO WORK WITH LIONS CLUBS AND OTHER COMMUNITY GROUPS TO PROVIDE SERVICES FOR THE DISADVANTAGED WITH THE EMPHASIS ON HELPING UNINSURED AND UNDERINSURED MICHIGAN RESIDENTS TO OBTAIN AFFORDABLE MEDICAL ARE AND SERVICES, ESPECIALLY FOR THE TREATMENT OF SIGHT AND HEARING ISSUES.

  • HEARING AND SPEECH IMPROVEMENT - SERVICES AND FINANCIAL ASSISTANCE TO HELP PEOPLE SUFFERING FROM HEARING LOSS

    Expenses $147,665 · Grants $75,956

  • PROJECT KIDSIGHT - VISION SCREENING PROGRAM TO IDENTIFY AND HELP CHILDREN SUFFERING FROM VISION DISORDERS

    Expenses $112,385

  • EMERGENCY DISASTER RELIEF FOR MICHIGAN RESIDENTS

    Expenses $25,420 · Grants $15,000

  • ALL OTHER EXEMPT PURPOSE ACCOMPLISHMENTS

    Expenses $234,933 · Grants $136,133

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Peggy Allen

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rhonda Furby

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jackie Glazier

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Becky Hamilton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dr Paul Hodge

    TRUSTEET

    Total calculated
    $0
    Hours/week
    2

  • Judy Keller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dr Scott Kwarciany

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Tom Lanaville

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rod Leathers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • La Wonna Lofton-Colman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Colleen Maki

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jeff Mayuiers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Julie Mayuiers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kerry McGinley

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kerry McGinley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Michael O'Lonergan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Roshni Patel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jim Patterson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • James Rice

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dennis Richardson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ray Robins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Leo Schaefer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Roger Spriggs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kurt Stromlund

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Van Tol

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Steven Van Tol

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Wes Wagester

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Alice Zajac

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
9 January 2026
IRS schema version
2024v5.0
Source object
202620199349300957

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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