Form 990 for tax year 2023
Filed by INTERNATIONAL ASSOCIATION OF LIONS CLUBS.
Totals
- Total revenue
- $307,357
- Total expenses
- $197,309
- Contributions and grants received
- $105,000
- Grants paid
- $794
- Program service revenue
- $195,057
- Investment income
- $7,300
- Other revenue
- $0
- Total assets, end of year
- $331,635
- Total liabilities, end of year
- $699
- Net assets or fund balances, end of year
- $330,936
- Program services expenses (Part IX)
- $188,077
- Management and general expenses
- $9,232
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $188,077
Program services were 95.3% 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.
-
1f · All other contributions, gifts and grants
$105,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $138,835 · related or exempt $138,835
-
2b · Program service revenue: CAMPAIGN REIMBURSEMENT
total $31,666 · related or exempt $31,666
-
2c · Program service revenue: PIN SALES
total $9,599 · related or exempt $9,599
-
2d · Program service revenue: LEADERSHIP INSTITUTE INCOME
total $8,474 · related or exempt $8,474
-
2e · Program service revenue: SPECIAL EVENTS INCOME
total $6,483 · related or exempt $6,483
-
3 · Investment income
total $7,300 · excluded $7,300
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $794 · program services $794
-
7 · Other salaries and wages
total $37,689 · program services $30,151 · management and general $7,538
-
10 · Payroll taxes
total $2,946 · program services $2,357 · management and general $589
-
11c · Fees: accounting
total $3,127 · program services $2,502 · management and general $625
-
13 · Office expenses
total $998 · program services $998
-
14 · Information technology
total $481 · program services $481
-
16 · Occupancy
total $2,400 · program services $1,920 · management and general $480
-
17 · Travel
total $21,822 · program services $21,822
-
19 · Conferences, conventions and meetings
total $24,972 · program services $24,972
-
23 · Insurance
total $15,123 · program services $15,123
-
24a · Other expenses: LEADERSHIP INSTITUTE EXPE
total $28,872 · program services $28,872
-
24b · Other expenses: CAMPAIGN EXPENSES
total $26,696 · program services $26,696
-
24c · Other expenses: PIN AND MERCHANDISE EXPEN
total $10,905 · program services $10,905
-
24d · Other expenses: TOT/PS SPECIAL EVENTS EXP
total $8,354 · program services $8,354
-
24e · All other expenses
total $12,130 · program services $12,130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,814 · end of year $88,164
-
2 · Savings and temporary cash investments
beginning of year $102,050 · end of year $241,030
-
4 · Accounts receivable
beginning of year $698 · end of year $251
-
8 · Inventories for sale or use
beginning of year $4,844
-
9 · Prepaid expenses and deferred charges
beginning of year $2,140 · end of year $2,190
-
25 · Other liabilities
beginning of year $658 · end of year $699
-
27 · Net assets without donor restrictions
beginning of year $220,888 · end of year $330,936
Mission and programs · 2023
Mission
THE ORGANIZATION IS AN ADMINISTRATIVE UNIT OF LIONS CLUB INTERNATIONAL, AND SERVICES CLUBS IN MINNESOTA, MANITOBA, AND NORTHWESTERN ONTARIO.
-
THE ORGANIZATION SERVES AS AN ADMINISTRATIVE UNIT FOR LIONS CLUB INTERNATIONAL, SERVICING MINNESOTA, MANITOBA, AND NORTHWESTERN ONTARIO.
Expenses $188,077 · Grants $794
As filed on the 2023 return.
Listed in Part VII
-
Robert WienerROBERT WIENER
COUNCIL CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Cindy WaltersCINDY WALTERS
EXECUTIVE SE
- Total calculated
- $37,689
- From this org
- $37,689
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sue VosSUE VOS
FINANCIAL CO
- Total calculated
- $0
- Hours/week
- 1
-
Terry ZabelTERRY ZABEL
GOVERNOR 5M1
- Total calculated
- $0
- Hours/week
- 1
-
Christy TrutnauCHRISTY TRUTNAU
GOVERNOR 5M2
- Total calculated
- $0
- Hours/week
- 1
-
Patty PetersonPATTY PETERSON
GOVERNOR 5M3
- Total calculated
- $0
- Hours/week
- 1
-
Sue KulbeikSUE KULBEIK
GOVERNOR 5M4
- Total calculated
- $0
- Hours/week
- 1
-
Dick KentzelmanDICK KENTZELMAN
GOVERNOR 5M5
- Total calculated
- $0
- Hours/week
- 1
-
Judy ZewersJUDY ZEWERS
GOVERNOR 5M6
- Total calculated
- $0
- Hours/week
- 1
-
Peter LendwayPETER LENDWAY
GOVERNOR 5M7
- Total calculated
- $0
- Hours/week
- 1
-
Tracy VoigtTRACY VOIGT
GOVERNOR 5M8
- Total calculated
- $0
- Hours/week
- 1
-
Linda Albrecht-NorbyLINDA ALBRECHT-NORBY
GOVERNOR 5M9
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MinskeJESSICA MINSKE
GOVERNOR 5M1
- Total calculated
- $0
- Hours/week
- 1
-
Mike HagenMIKE HAGEN
GOVERNOR 5M1
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl McKitrickCHERYL MCKITRICK
GOVERNOR 5M1
- 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
- 2023
- Filed
- 7 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402269349300025
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