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Nonprofiteer
← LIONS OF MICHIGAN SERVICE FOUNDATION INC

Form 990 for tax year 2022

Filed by LIONS OF MICHIGAN SERVICE FOUNDATION INC.

Totals

Total revenue
$575,384
Total expenses
$542,064
Contributions and grants received
$304,850
Grants paid
$211,276
Program service revenue
$0
Investment income
$115,123
Other revenue
$155,411
Total assets, end of year
$2,753,985
Total liabilities, end of year
$78,552
Net assets or fund balances, end of year
$2,675,433
Program services expenses (Part IX)
$459,241
Management and general expenses
$29,417
Fundraising expenses
$53,406
Program service expenses (Part III)
$459,241

Program services were 84.7% 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

    $304,850

  • 3 · Investment income

    total $61,223 · related or exempt $61,223

  • 6a · Gross rents

    real property $6,008

  • 6c · Rental income or loss

    real property $6,008

  • 6d · Net rental income or loss

    total $6,008 · related or exempt $6,008

  • 7a · Gross sales of assets other than inventory

    securities $434,349

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

    securities $380,449

  • 7c · Gain or loss

    securities $53,900

  • 7d · Net gain or loss

    total $53,900 · related or exempt $53,900

  • 9a · Gaming: gross income

    $137,916

  • 9b · Gaming: direct expenses

    $16,475

  • 9c · Net income from gaming

    total $121,441 · related or exempt $121,441

  • 10a · Gross sales of inventory

    $132,612

  • 10b · Cost of goods sold

    $120,026

  • 10c · Net income from sales of inventory

    total $12,586 · related or exempt $12,586

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

    total $15,376 · related or exempt $15,376

  • 11e · Other revenue, total

    $15,376

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $211,276 · program services $211,276

  • 7 · Other salaries and wages

    total $126,905 · program services $83,099 · management and general $19,271 · fundraising $24,535

  • 9 · Other employee benefits

    total $16,444 · program services $13,110 · management and general $3,000 · fundraising $334

  • 10 · Payroll taxes

    total $9,832 · program services $7,874 · management and general $106 · fundraising $1,852

  • 11c · Fees: accounting

    total $8,319 · program services $7,250 · fundraising $1,069

  • 12 · Advertising and promotion

    total $7,357 · program services $4,656 · fundraising $2,701

  • 13 · Office expenses

    total $8,949 · program services $5,912 · management and general $38 · fundraising $2,999

  • 14 · Information technology

    total $5,825 · program services $4,357 · management and general $509 · fundraising $959

  • 16 · Occupancy

    total $10,369 · program services $5,565 · management and general $3,420 · fundraising $1,384

  • 17 · Travel

    total $34,893 · program services $24,476 · fundraising $10,417

  • 22 · Depreciation, depletion and amortization

    total $47,045 · program services $41,360 · fundraising $5,685

  • 23 · Insurance

    total $7,450 · program services $5,783 · management and general $1,309 · fundraising $358

  • 24a · Other expenses: PROJECT KIDSIGHT

    total $41,002 · program services $41,002

  • 24b · Other expenses: AWARDS AND RECOGNITION

    total $5,957 · program services $3,501 · management and general $1,509 · fundraising $947

  • 24c · Other expenses: MISCELLANEOUS

    total $441 · program services $20 · management and general $255 · fundraising $166

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $318,294 · end of year $275,280

  • 2 · Savings and temporary cash investments

    beginning of year $743,143 · end of year $634,966

  • 4 · Accounts receivable

    beginning of year $30,421 · end of year $17,379

  • 8 · Inventories for sale or use

    beginning of year $32,183 · end of year $36,634

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,489 · end of year $8,696

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

    $803,350

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

    $455,358

  • 10c · Land, buildings and equipment, net

    beginning of year $386,847 · end of year $347,992

  • 11 · Investments: publicly traded securities

    beginning of year $1,190,410 · end of year $1,413,038

  • 15 · Other assets

    beginning of year $14,722 · end of year $20,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,285 · end of year $16,973

  • 19 · Deferred revenue

    beginning of year $50,201 · end of year $61,579

  • 27 · Net assets without donor restrictions

    beginning of year $2,158,393 · end of year $2,132,165

  • 28 · Net assets with donor restrictions

    beginning of year $503,630 · end of year $543,268

Mission and programs · 2022

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 $160,739 · Grants $86,502

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

    Expenses $98,118 · Grants $104

  • EMERGENCY DISASTER RELIEF FOR MICHIGAN RESIDENTS

    Expenses $66,270 · Grants $38,675

  • ALL OTHER EXEMPT PURPOSE ACCOMPLISHMENTS

    Expenses $134,114 · Grants $85,995

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KEN ADAMY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • EVELYN COOPER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JIM DIEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAN GIBBONS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RON GIBSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAVE HILL

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • DR PAUL HODGE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JACK KRIETE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DR SCOTT KWARCIANY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JEFF MAYUIERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JULIE MAYUIERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KERRY MCGINLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • GRETCHEN PRESTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JAMES RICE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LEO SCHAEFER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • WHITEY SIMON

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • BILL SIMPSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DIANE SKOP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KURT STROMLUND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JIM SVINICKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROBERT TETZLAFF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SANDY VAN TOL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • STEVEN VAN TOL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • TERRY WALTERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JIM WILLIAMS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BARB DURFLINGER

    ASSISTANT TR

    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
2022
Filed
19 December 2023
IRS schema version
2022v5.0
Source object
202410299349300316

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

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