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Nonprofiteer
← MOUNTAIN VIEW LIONS FOUNDATION

Form 990 for tax year 2023

Filed by MOUNTAIN VIEW LIONS FOUNDATION.

Totals

Total revenue
$209,092
Total expenses
$210,388
Contributions and grants received
$198,026
Grants paid
$0
Program service revenue
$0
Investment income
$10,478
Other revenue
$588
Total assets, end of year
$256,006
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$256,006
Program services expenses (Part IX)
$186,351
Management and general expenses
$1,481
Fundraising expenses
$22,556
Program service expenses (Part III)
$186,351

Program services were 88.6% 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.

  • 1f · All other contributions, gifts and grants

    $198,026

  • 3 · Investment income

    total $10,478 · excluded $10,478

  • 11a · Other revenue: BLEACHER SALE

    total $588 · excluded $588

  • 11e · Other revenue, total

    $588

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,157 · management and general $1,157

  • 13 · Office expenses

    total $324 · management and general $324

  • 22 · Depreciation, depletion and amortization

    total $18,746 · program services $18,746

  • 23 · Insurance

    total $9,647 · program services $9,647

  • 24a · Other expenses: RAM FREE CLINIC

    total $63,710 · program services $63,710

  • 24b · Other expenses: PARK IMPROVEMENTS-PAVING

    total $54,468 · program services $54,468

  • 24c · Other expenses: PARK UTILITIES

    total $22,929 · program services $22,929

  • 24d · Other expenses: GRANT WRITING

    total $18,050 · fundraising $18,050

  • 24e · All other expenses

    total $21,357 · program services $16,851 · fundraising $4,506

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,331 · end of year $29,769

  • 2 · Savings and temporary cash investments

    beginning of year $17,228 · end of year $17,997

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

    $22,625

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

    $18,746

  • 10c · Land, buildings and equipment, net

    end of year $3,879

  • 11 · Investments: publicly traded securities

    beginning of year $173,656 · end of year $204,361

  • 27 · Net assets without donor restrictions

    beginning of year $232,215 · end of year $256,006

Mission and programs · 2023

Mission

MOUNTAIN VIEW LIONS CLUB FOUNDATION, INC. WILL OPERATE AND MAINTAIN AN 11- ACRE COMMUNITY PARK WITH BASEBALL FIELDS, BASKETBALL COURT AND COMMUNITY SERVICE BUILDING. WE PROVIDE A WIDE ARRAY OF COMMUNITY SERVICES FOR THE SIGHT IMPAIRED AND PROVIDE ASSISTANCE FOR OTHER HUMANITARIAN NEEDS. WE ALSO SUPPORT LITTLE LEAGUE BASEBALL.

  • MAINTENANCE OF THE MOUNTAIN VIEW LIONS COMMUNITY PARK AT 501N PINE STREET MAJOR ACCOMLISHMENTS OF 2023 INCLUDED PAVING THE ONLY REMAINING GRAVEL PARKING AREA WITHIN THE PARK TO REDUCE DUST; WATER CONTROL AND GENERAL ACCESS INCLUDING COORDINATED PARKING DRIVE WITH ADJACENT MUNICIPAL PARK. UTILTY CHARGES INCREASED DURING THE YEAR AS ADDITIONAL RESTROOMS WERE PROVIDED FOR USE BY INCREASED USE OF THE PARK AND SURROUNDING AREAS USED BY HOMELESS INDIVIDUALS, AND WASTE MANAGEMENT SERVICES. THE TRACTOR AND ACCESSORIES PURCHASED ALLOWED USE OF TRAILS WITHIN THE PARK DURING THE WINTER MONTHS FOR RECREATIONAL WALKING AND ACCESS TO PAVILLION AREAS

    Expenses $122,641

  • AK RAM FREE CLINICS

    Expenses $63,710

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOY BLACKBURN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • CAROL DAUGHERTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13
  • JUSTINE DOWNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13
  • MONICA MERRICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13
  • AMY S ORANGE-POSMA

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • TRENTON PICKLES

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5
  • ROBERT D POSMA

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

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
31 July 2024
IRS schema version
2023v5.0
Source object
202412169349300406

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