Form 990 for tax year 2023
Filed by ST PAUL MIDWAY LIONS CLUB FOUNDATION INC.
Totals
- Total revenue
- $152,927
- Total expenses
- $32,135
- Contributions and grants received
- $9,897
- Grants paid
- $25,260
- Program service revenue
- $1,290
- Investment income
- $894
- Other revenue
- $140,846
- Total assets, end of year
- $343,779
- Total liabilities, end of year
- $7,578
- Net assets or fund balances, end of year
- $336,201
- Program services expenses (Part IX)
- $30,946
- Management and general expenses
- $1,189
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $30,946
Program services were 96.3% 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
$5,025
-
1c · Fundraising events
$4,772
-
1f · All other contributions, gifts and grants
$100
-
2a · Program service revenue: MEMBER PROGRAMS
total $1,290 · unrelated business $0 · excluded $0
-
3 · Investment income
total $894 · unrelated business $0 · excluded $894
-
8a · Fundraising events: gross income
$3,917
-
8a · Fundraising events: contributions included on line 1c
$4,772
-
8b · Fundraising events: direct expenses
$3,917
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$5,511,415
-
9b · Gaming: direct expenses
$5,370,569
-
9c · Net income from gaming
total $140,846 · related or exempt $107,000 · unrelated business $31,378 · excluded $2,468
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,260 · program services $25,260
-
11c · Fees: accounting
total $780 · program services $0 · management and general $780 · fundraising $0
-
13 · Office expenses
total $409 · program services $0 · management and general $409 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,692 · program services $3,692 · management and general $0 · fundraising $0
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $1,994 · program services $1,994 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,955 · end of year $293,779
-
2 · Savings and temporary cash investments
end of year $50,000
-
17 · Accounts payable and accrued expenses
beginning of year $4,766 · end of year $7,578
-
31 · Retained earnings, endowment or other funds
beginning of year $236,189 · end of year $336,201
Mission and programs · 2023
Mission
TO PROVIDE COMMUNITY AND HUMANITARIAN SERVICE.
-
COMMUNITY SERVICES THE ORGANZIATION PROVIDES SUPPORT THROUGH FINANCIAL GIFTS AND VOLUNTEER SERVICE FOR THE COMMUNITY, YOUTH AND ENVIRONMENT IN THE ST. PAUL, MN AND THE SURROUNDING COMMUNITY.
Expenses $30,946 · Grants $25,260 · Revenue $152,927
As filed on the 2023 return.
Listed in Part VII
-
Craig HammCRAIG HAMM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
David DominickDAVID DOMINICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jeff FenskeJEFF FENSKE
TREASUER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540519349301854
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