Totals
- Total revenue
- $158,243
- Total expenses
- $163,362
- Contributions and grants received
- $139,055
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $19,180
- Total assets, end of year
- $28,378
- Total liabilities, end of year
- $1,048
- Net assets or fund balances, end of year
- $27,330
- Program services expenses (Part IX)
- $158,835
- Management and general expenses
- $4,527
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $158,835
Program services were 97.2% 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.
-
1f · All other contributions, gifts and grants
$139,055
-
3 · Investment income
total $8 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$20,519
-
10b · Cost of goods sold
$14,927
-
10c · Net income from sales of inventory
total $5,592 · related or exempt $5,592
-
11d · All other revenue
total $13,588 · related or exempt $13,588 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$13,588
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $5,346 · program services $5,346 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $607 · program services $607 · management and general $0 · fundraising $0
-
24a · Other expenses: REGISTRATION FEE
total $75 · program services $75 · management and general $0 · fundraising $0
-
24b · Other expenses: SALES TAX
total $619 · program services $619 · management and general $0 · fundraising $0
-
24c · Other expenses: OTHER FLOAT TICKET EXPENSE
total $274 · program services $274 · management and general $0 · fundraising $0
-
24d · Other expenses: FLOAT DESIGN & CONSTRUCTION
total $126,162 · program services $126,162 · management and general $0 · fundraising $0
-
24e · All other expenses
total $30,279 · program services $25,752 · management and general $4,527 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,602 · end of year $8,013
-
2 · Savings and temporary cash investments
beginning of year $18,956 · end of year $18,964
-
10a · Land, buildings and equipment: cost or other basis
$3,099
-
10b · Land, buildings and equipment: accumulated depreciation
$2,189
-
10c · Land, buildings and equipment, net
beginning of year $1,517 · end of year $910
-
15 · Other assets
beginning of year $0 · end of year $491
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $948
-
19 · Deferred revenue
beginning of year $750 · end of year $100
-
27 · Net assets without donor restrictions
beginning of year $31,325 · end of year $27,330
Mission and programs · 2022
Mission
GENERAL OVERSIGHT OF THE LIONS CLUBS INTERNATIONAL FLOAT ENTRY FOR THE TOURNAMENT OF ROSES PARADE, RAISING FUNDS,OVERSEEING DESIGN AND ORGANIZING & DIRECTING VOLUNTEERS FOR FLOAT DECORATING.
-
DESIGN, CONSTRUCTION AND DECORATING LIONS CLUBS INTERNATIONAL FLOAT FOR TOURNAMENT OF ROSES PARADE
Expenses $158,835
As filed on the 2022 return.
Listed in Part VII
-
Manny SanchezMANNY SANCHEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bob SusaetaBOB SUSAETA
1st VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
David RadkeDAVID RADKE
2nd VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mark PivaMARK PIVA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Elisa CoyleELISA COYLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Larry WehageLARRY WEHAGE
IMMEDIATE PAST PRES.
- Total calculated
- $0
- Hours/week
- 5
-
NORM McKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY McMILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John NelsonJOHN NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie JansenCONNIE JANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth WarrenELIZABETH WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew SasserDREW SASSER
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 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312089349300931
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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