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← INTERNATIONAL ASSOCIATION OF LIONS CLUBS

Form 990 for tax year 2023

Filed by INTERNATIONAL ASSOCIATION OF LIONS CLUBS.

Totals

Total revenue
$266,797
Total expenses
$275,956
Contributions and grants received
$93,518
Grants paid
$7,100
Program service revenue
$114,007
Investment income
$21
Other revenue
$59,251
Total assets, end of year
$2,476,402
Total liabilities, end of year
$343,092
Net assets or fund balances, end of year
$2,133,310
Program services expenses (Part IX)
$250,090
Management and general expenses
$16,322
Fundraising expenses
$9,544
Program service expenses (Part III)
$250,090

Program services were 90.6% 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

    $3,537

  • 1d · Related organizations

    $47,635

  • 1e · Government grants (contributions)

    $40,000

  • 1f · All other contributions, gifts and grants

    $2,346

  • 1g · Noncash contributions included above

    $36,389

  • 2a · Program service revenue: ICE RINK

    total $71,798 · related or exempt $71,798

  • 2b · Program service revenue: RECREATIONAL PROGRAMS

    total $37,819 · related or exempt $37,819

  • 2c · Program service revenue: COMMUNITY EVENTS

    total $4,390 · related or exempt $4,390

  • 3 · Investment income

    total $21 · excluded $21

  • 9a · Gaming: gross income

    $850,162

  • 9b · Gaming: direct expenses

    $795,383

  • 9c · Net income from gaming

    total $54,779 · unrelated business $54,779

  • 10a · Gross sales of inventory

    $4,505

  • 10b · Cost of goods sold

    $3,033

  • 10c · Net income from sales of inventory

    total $1,472 · excluded $1,472

  • 11a · Other revenue: NON-PERIODICAL ADVERTISING

    total $3,000 · unrelated business $3,000

  • 11e · Other revenue, total

    $3,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,100 · program services $4,100

  • 2 · Grants to domestic individuals

    total $3,000 · program services $3,000

  • 5 · Compensation of officers, directors and key employees

    total $31,114 · program services $21,780 · management and general $6,223 · fundraising $3,111

  • 7 · Other salaries and wages

    total $18,296 · program services $12,807 · management and general $3,659 · fundraising $1,830

  • 10 · Payroll taxes

    total $4,579 · program services $3,205 · management and general $916 · fundraising $458

  • 11c · Fees: accounting

    total $2,700 · management and general $2,700

  • 12 · Advertising and promotion

    total $187 · program services $187

  • 13 · Office expenses

    total $11,385 · program services $11,200 · management and general $7 · fundraising $178

  • 16 · Occupancy

    total $66,965 · program services $66,965

  • 20 · Interest

    total $14,323 · program services $11,908 · management and general $79 · fundraising $2,336

  • 22 · Depreciation, depletion and amortization

    total $99,302 · program services $99,302

  • 23 · Insurance

    total $499 · program services $499

  • 24a · Other expenses: RECREATION EXPENSE

    total $16,968 · program services $15,137 · management and general $200 · fundraising $1,631

  • 24b · Other expenses: MEMBERSHIP DUES

    total $2,498 · management and general $2,498

  • 24c · Other expenses: TAXES AND LICENSES

    total $40 · management and general $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,847 · end of year $44,506

  • 2 · Savings and temporary cash investments

    beginning of year $145 · end of year $145

  • 4 · Accounts receivable

    beginning of year $21,695 · end of year $25,923

  • 8 · Inventories for sale or use

    beginning of year $8,289 · end of year $3,674

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

    $3,586,985

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

    $1,222,581

  • 10c · Land, buildings and equipment, net

    beginning of year $2,430,482 · end of year $2,364,404

  • 14 · Intangible assets

    beginning of year $8,091 · end of year $7,500

  • 15 · Other assets

    beginning of year $27,750 · end of year $30,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,725 · end of year $6,145

  • 22 · Loans and payables to officers and key people

    beginning of year $19,628 · end of year $18,594

  • 23 · Secured mortgages and notes payable

    beginning of year $311,036 · end of year $290,463

  • 24 · Unsecured notes and loans payable

    beginning of year $29,441 · end of year $27,890

  • 27 · Net assets without donor restrictions

    beginning of year $2,142,469 · end of year $2,133,310

Mission and programs · 2023

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 $250,090 · Grants $7,100 · Revenue $171,786

As filed on the 2023 return.

Listed in Part VII

  • William Haller

    GM/DIRECTOR

    Total calculated
    $27,639
    From this org
    $27,639
    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

  • Chris 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
2023
Filed
2 August 2024
IRS schema version
2023v5.0
Source object
202402159349301760

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