Form 990 for tax year 2023
Filed by INTERNATIONAL ASSOCIATION OF LIONS CLUBS.
Totals
- Total revenue
- $221,364
- Total expenses
- $223,699
- Contributions and grants received
- $123,348
- Grants paid
- $132,875
- Program service revenue
- $6,120
- Investment income
- $0
- Other revenue
- $91,896
- Total assets, end of year
- $214,833
- Total liabilities, end of year
- $134,714
- Net assets or fund balances, end of year
- $80,119
- Program services expenses (Part IX)
- $169,475
- Management and general expenses
- $54,224
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $169,475
Program services were 75.8% 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
$67,635
-
1f · All other contributions, gifts and grants
$55,713
-
1g · Noncash contributions included above
$49,433
-
2a · Program service revenue: MEMBER MEALS
total $6,120 · excluded $6,120
-
9a · Gaming: gross income
$180,611
-
9b · Gaming: direct expenses
$89,927
-
9c · Net income from gaming
total $90,684 · excluded $90,684
-
11a · Other revenue: CLUB FINES
total $885 · excluded $885
-
11b · Other revenue: SPECIAL EVENTS
total $327 · excluded $327
-
11e · Other revenue, total
$1,212
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $127,475 · program services $127,475
-
2 · Grants to domestic individuals
total $5,400 · program services $5,400
-
11c · Fees: accounting
total $23,952 · program services $19,162 · management and general $4,790
-
13 · Office expenses
total $671 · program services $398 · management and general $273
-
14 · Information technology
total $212 · program services $212
-
17 · Travel
total $5,337 · management and general $5,337
-
19 · Conferences, conventions and meetings
total $50,612 · program services $7,364 · management and general $43,248
-
21 · Payments to affiliates
total $6,574 · program services $6,574
-
24a · Other expenses: BAD DEBT
total $2,430 · program services $2,430
-
24b · Other expenses: CREDIT CARD FEES
total $576 · management and general $576
-
24c · Other expenses: SUPPLIES
total $460 · program services $460
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,687 · end of year $204,194
-
4 · Accounts receivable
beginning of year $10,201 · end of year $10,639
-
17 · Accounts payable and accrued expenses
beginning of year $20
-
18 · Grants payable
beginning of year $50,000 · end of year $132,200
-
25 · Other liabilities
beginning of year $2,414 · end of year $2,514
-
31 · Retained earnings, endowment or other funds
beginning of year $82,454 · end of year $80,119
Mission and programs · 2023
Mission
TO SERVE AND SUPPORT THE LOCAL COMMUNITY, PROMOTE SOCIAL UNION, AND ENCOURAGE CIVIC PARTICIPATION BY DOING THE MOST GOOD FOR THE MOST PEOPLE.
Activities or mission (Part I)
TO SERVE AND SUPPORT THE LOCAL COMMUNITY, PROMOTE SOCIAL UNION, AND ENCOURAGE CIVIC PARTICIPATION.
-
PHILANTHROPIC SUPPORT FOR VARIOUS COMMUNITY PROGRAMS.
Expenses $121,848 · Grants $121,848
-
CLUB MEMBERSHIP SERVICES INCLUDING IN-HOUSE SPEAKERS, WEEKLY LUNCHEONS AND COMMUNITY ACTIVITIES.
Expenses $11,027 · Grants $11,027 · Revenue $6,120
-
PHILANTHROPIC SUPPORT FOR VARIOUS COMMUNITY PROGRAMS.
Expenses $36,600
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Austin EricksonAUSTIN ERICKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Meghan KingMEGHAN KING
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Phil OnofrioPHIL ONOFRIO
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Jim RolandJIM ROLAND
3RD VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Chris DunkinCHRIS DUNKIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sonya StanleySONYA STANLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Erin RobinsonERIN ROBINSON
TAIL TWISTER
- Total calculated
- $0
- Hours/week
- 1
-
Brad McCloudBRAD MCCLOUD
MEMBERSHIP C
- Total calculated
- $0
- Hours/week
- 1
-
Cindy FicklinCINDY FICKLIN
TAMER
- Total calculated
- $0
- Hours/week
- 1
-
Carlos BaldoCARLOS BALDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben LinzeyBEN LINZEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan SitesDAN SITES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew WeberANDREW WEBER
BOARD MEMBER
- 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
-
$25,000
YOUTH SPORTS
-
$16,348
SCHOLARSHIPS
-
HARMONY ACRES EQUESTRIAN CENTER
$12,500
EQUESTRIAN THERAPY
-
MESA COUNTY SCHOOL DISTRICT 51
$11,000
ELEMENTARY EDUCATION
-
$10,000
PALLIATIVE CARE
-
$10,000
YOUTH MENTORING
-
$7,500
FAMILY SERVICES
-
$7,500
FOOD SCARCITY
-
$6,000
YOUTH SPORTS
-
$6,000
YOUTH SPORTS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403589349300015
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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