Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF LIONS CLUBS.
Totals
- Total revenue
- $93,881
- Total expenses
- $94,472
- Contributions and grants received
- $4,054
- Grants paid
- $91,980
- Program service revenue
- $0
- Investment income
- $5,291
- Other revenue
- $84,536
- Total assets, end of year
- $302,610
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $302,610
- Program services expenses (Part IX)
- $91,980
- Management and general expenses
- $2,492
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $91,980
Program services were 97.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$2,956
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,098
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $5,291 · related or exempt $5,291 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$856,487
-
9b · Gaming: direct expenses
$772,187
-
9c · Net income from gaming
total $84,300 · related or exempt $84,300 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$3,383
-
10b · Cost of goods sold
$3,222
-
10c · Net income from sales of inventory
total $161 · related or exempt $161 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $75 · related or exempt $75 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$75
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $61,892 · program services $61,892
-
2 · Grants to domestic individuals
total $30,088 · program services $30,088
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $22 · program services $0 · management and general $22 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Guest Meal Exp
total $252 · program services $0 · management and general $252 · fundraising $0
-
24b · Other expenses: Membership Expense
total $2,218 · program services $0 · management and general $2,218 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,228 · end of year $37,408
-
2 · Savings and temporary cash investments
beginning of year $135,539 · end of year $137,205
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $124,434 · end of year $127,997
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $303,201 · end of year $302,610
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To improve our community and nation through sight, hearing and other projects.
Activities or mission (Part I)
Improve our community through sight, hearing and other projects.
-
The Lions Club supports many charitable community organizations. The list of organizations we support includes but is not limited to: Culpeper '92 Lions, Culpeper Recreation Foundation, Culpeper Fire and Rescue Volunteers, Team Jordan, Hospice of the Piedmont, S.A.F.E. House.
Expenses $59,870
-
Donations to youth and youth organizations. The Mid-Day Lions support our area youth in several ways. At Christmas we take children from families in need Christmas shopping. This year we provided 75 children with Christmas gifts. In addition we provide scholarships to college bound students. We also support the Soap Box Derby and Leo Clubs.
Expenses $18,224
-
Sight and Hearing. The Mid-Day Lions Club provides sight and hearing screening for all children in the Culpeper school district. This year due to Covid the number of screenings were down. In addition the club provides eye glasses and hearing aids to any person in the community who can not afford them
Expenses $13,886
As filed on the 2022 return.
Listed in Part VII
-
Lynn Garver
President
- Total calculated
- $0
- Hours/week
- 10
-
Susan Stiles
First Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Craags
Second Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Charles L Garver
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
David E Durr
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Robert McCall
Director
- Total calculated
- $0
- Hours/week
- 4
-
Cecil Starkey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Frank Reaves
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Jenkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walter Stiles
Tail Twister
- Total calculated
- $0
- Hours/week
- 1
-
E Lee Simpson II
Past President
- 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
-
$7,550
Grant to support the charitable giving of Culpeper '92 Lions Club
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312779349301901
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