Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF LIONS CLUBS.
Totals
- Total revenue
- $434,146
- Total expenses
- $262,584
- Contributions and grants received
- $45,224
- Grants paid
- $1,500
- Program service revenue
- $0
- Investment income
- $1,180
- Other revenue
- $387,742
- Total assets, end of year
- $755,457
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $755,457
- Program services expenses (Part IX)
- $247,239
- Management and general expenses
- $10,730
- Fundraising expenses
- $4,615
- Program service expenses (Part III)
- $247,239
Program services were 94.2% 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.
-
1b · Membership dues
$6,706
-
1e · Government grants (contributions)
$29,995
-
1f · All other contributions, gifts and grants
$8,523
-
3 · Investment income
total $1,180 · related or exempt $1,180
-
9a · Gaming: gross income
$3,168,061
-
9b · Gaming: direct expenses
$2,783,600
-
9c · Net income from gaming
total $384,461 · related or exempt $236,271 · unrelated business $143,460 · excluded $4,730
-
10a · Gross sales of inventory
$13,540
-
10b · Cost of goods sold
$13,171
-
10c · Net income from sales of inventory
total $369 · excluded $369
-
11a · Other revenue: MEETING INCOME
total $2,058 · excluded $2,058
-
11b · Other revenue: CHARTER DINNERS
total $585 · excluded $585
-
11c · Other revenue: CLUB RENTAL
total $150 · excluded $150
-
11d · All other revenue
total $119 · excluded $119
-
11e · Other revenue, total
$2,912
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,500 · program services $1,500
-
11c · Fees: accounting
total $2,209 · management and general $1,349 · fundraising $860
-
16 · Occupancy
total $9,600 · program services $9,600
-
22 · Depreciation, depletion and amortization
total $1,533 · program services $1,202 · management and general $331
-
23 · Insurance
total $6,250 · program services $6,250
-
24a · Other expenses: ACTIVITY DONATIONS
total $33,957 · program services $33,957
-
24b · Other expenses: PARK IMPROVEMENTS PAVING
total $27,254 · program services $27,254
-
24c · Other expenses: 49A FOUNDATION
total $25,000 · program services $25,000
-
24d · Other expenses: PARK MAINTENANCE
total $25,000 · program services $25,000
-
24e · All other expenses
total $130,281 · program services $117,476 · management and general $9,050 · fundraising $3,755
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $302,906 · end of year $163,552
-
2 · Savings and temporary cash investments
beginning of year $86,532 · end of year $416,832
-
4 · Accounts receivable
beginning of year $75,628 · end of year $57,801
-
10a · Land, buildings and equipment: cost or other basis
$256,021
-
10b · Land, buildings and equipment: accumulated depreciation
$239,836
-
10c · Land, buildings and equipment, net
beginning of year $17,718 · end of year $16,185
-
12 · Investments: other securities
beginning of year $94,492 · end of year $100,639
-
15 · Other assets
beginning of year $448 · end of year $448
-
27 · Net assets without donor restrictions
beginning of year $535,210 · end of year $712,943
-
28 · Net assets with donor restrictions
beginning of year $42,514 · end of year $42,514
Mission and programs · 2022
Mission
TO PROMOTE THE COMMUNITY SOCIAL WELFARE.
-
MAINTENANCE OF COMMUNITY PARK AND BUILDING FOR THE BENEFIT OF THE COMMUNITY, ASSIST THE COMMUNITY WITH CIVIC, DIABETES, YOUTH ACTIVITIES, FOOD BASKETS, SIGHT, AND OTHER MEDICAL NEEDS.
Expenses $247,239 · Grants $1,500
As filed on the 2022 return.
Listed in Part VII
-
ROSS ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOY BLACKBURN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
JUSTINE DOWNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
IDA JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MONICA MERRICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
GARRETH NELSON
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
TRENTON PICKLES
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
PAULINE POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT POSMA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JOHN SMART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400389349301875
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