Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF LIONS CLUBS.
Totals
- Total revenue
- $96,827
- Total expenses
- $48,664
- Contributions and grants received
- $16,821
- Grants paid
- $200,079
- Program service revenue
- $0
- Investment income
- $711
- Other revenue
- $79,295
- Total assets, end of year
- $305,953
- Total liabilities, end of year
- $49,035
- Net assets or fund balances, end of year
- $256,918
- Program services expenses (Part IX)
- $48,481
- Management and general expenses
- $183
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,481
Program services were 99.6% 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
$15,425
-
1f · All other contributions, gifts and grants
$1,396
-
3 · Investment income
total $711 · excluded $711
-
8a · Fundraising events: gross income
$79,585
-
8b · Fundraising events: direct expenses
$45,164
-
8c · Net income from fundraising events
total $34,421 · excluded $34,421
-
9a · Gaming: gross income
$10,855,686
-
9b · Gaming: direct expenses
$10,810,812
-
9c · Net income from gaming
total $44,874 · unrelated business $44,695 · excluded $179
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $173,079 · program services $173,079
-
2 · Grants to domestic individuals
total $27,000 · program services $27,000
-
13 · Office expenses
total $183 · management and general $183
-
19 · Conferences, conventions and meetings
total $12,487 · program services $12,487
-
23 · Insurance
total $337 · program services $337
-
24a · Other expenses: DUES
total $5,505 · program services $5,505
-
24b · Other expenses: SUPPLIES AND MISC
total $1,052 · program services $1,052
-
24c · Other expenses: WEBSITE
total $7,336 · program services $7,336
-
24d · Other expenses: OFFSET OF GAMBLING GRANTS
total -$178,315 · program services -$178,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,965 · end of year $278,132
-
2 · Savings and temporary cash investments
end of year $16,918
-
8 · Inventories for sale or use
beginning of year $6,662 · end of year $4,538
-
10a · Land, buildings and equipment: cost or other basis
$23,003
-
10b · Land, buildings and equipment: accumulated depreciation
$16,638
-
10c · Land, buildings and equipment, net
beginning of year $7,606 · end of year $6,365
-
17 · Accounts payable and accrued expenses
beginning of year $63,478 · end of year $49,035
-
27 · Net assets without donor restrictions
beginning of year $208,755 · end of year $256,918
Mission and programs · 2022
Mission
TO SUPPORT THE COMMUNITY OF MAPLE GROVE AND SURROUNDING COMMUNITIES.
-
PROVIDED SOCIAL, MORAL, EDUCATIONAL AND CHARITABLE SUPPORT TO THE COMMUNITY WITH GRANTS OF $21,764 FROM THE GENERAL FUNDS AND ADDITIONAL GRANTS OF $178,315 FROM THE GAMBLING FUND. THE ORGANIZATION HAD SEVERAL FUNDRAISERS DURING THE YEAR WITH FUNDS DISTRIBUTED BACK INTO THE COMMUNITY THROUGH GRANTS.
Expenses $48,481
As filed on the 2022 return.
Listed in Part VII
-
Sharon HouffSHARON HOUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay JahouriJAY JAHOURI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lee NewmanLEE NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gene SchisselGENE SCHISSEL
LION TAMERDIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim CulhaneJIM CULHANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nickie AshbackNICKIE ASHBACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Claudia SchmoyerCLAUDIA SCHMOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy FrankNANCY FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim MillerJIM MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alice SchweissALICE SCHWEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian KuhnleyBRIAN KUHNLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kurt ThielenKURT THIELEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gene SchisselGENE SCHISSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phil DetlefsenPHIL DETLEFSEN
TAIL TWISTER
- Total calculated
- $0
- Hours/week
- 2
-
Phil LeithPHIL LEITH
1ST VICE PRES
- Total calculated
- $0
- Hours/week
- 4
-
Nell CampbellNELL CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jay BoatmanJAY BOATMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Cheryl SchisselCHERYL SCHISSEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Mike PeachMIKE PEACH
2ND VICE PRES
- Total calculated
- $0
- Hours/week
- 2
-
Kevan LindleyKEVAN LINDLEY
3RD VICE PRES
- Total calculated
- $0
- Hours/week
- 2
-
Ken KumpulaKEN KUMPULA
ASST GAMBLING MANAGER
- Total calculated
- $0
- Hours/week
- 10
-
John ZenankoJOHN ZENANKO
GAMBLING MANAGER
- Total calculated
- $0
- Hours/week
- 40
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
-
CITY OF MAPLE GROVE
$22,357
CIVIC PROGRAMS
-
PROGRAM EXPENDITURES
-
$5,000
EDUCATION ASSOSTANCE
-
$5,000
VETERAN ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333049349301858
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