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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