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Nonprofiteer
← GREENVILLE LIONS PROJECT VISION INC

Form 990 for tax year 2022

Filed by GREENVILLE LIONS PROJECT VISION INC.

Totals

Total revenue
$249,430
Total expenses
$68,848
Contributions and grants received
$1,225
Grants paid
$65,051
Program service revenue
$0
Investment income
$8,677
Other revenue
$239,528
Total assets, end of year
$516,075
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$516,075
Program services expenses (Part IX)
$65,051
Management and general expenses
$3,797
Fundraising expenses
$0
Program service expenses (Part III)
$65,051

Program services were 94.5% 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

    $1,225

  • 3 · Investment income

    total $8,677 · related or exempt $8,677

  • 8a · Fundraising events: gross income

    $958,137

  • 8b · Fundraising events: direct expenses

    $718,609

  • 8c · Net income from fundraising events

    total $239,528

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $65,051 · program services $65,051

  • 11g · Fees: other

    total $3,797 · management and general $3,797

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,273 · end of year $461,899

  • 4 · Accounts receivable

    beginning of year $1,097

  • 15 · Other assets

    beginning of year $92,123 · end of year $54,176

  • 27 · Net assets without donor restrictions

    beginning of year $335,493 · end of year $516,075

Mission and programs · 2022

Mission

RAISE FUNDS TO DEVELOP AND MAINTAIN PARKS LOCATED AND OWNED BY THE TOWN OF GREENVILLE WISCONSIN AND TO SUPPORT OTHER LOCAL EXEMPT ORGANIZATIONS.

Activities or mission (Part I)

RAISE FUNDS TO DEVELOP AND MAINTAIN PARKS LOCATED AND OWNED BY THE TOWN OF GREENVILLE, WI AND TO SUPPORT OTHER LOCAL EXEMPT ORGANIZATIONS

  • CHARITABLE CONTRIBUTIONS TO LOCAL ORGANIZATIONS IN AND AROUND GREENVILLE WI.

  • CHARITABLE CONTRIBUTIONS TO LOCAL ORGANIZATIONS IN AND AROUND GREENVILLE, WISCONSIN.

    Expenses $65,051 · Grants $65,051

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Davis

    PRESIDENT

    Total calculated
    $0

  • Joe Dawidowocz

    VICE PRESIDE

    Total calculated
    $0

  • Matt Henning

    2ND VICE PRE

    Total calculated
    $0

  • Tom Brandt

    3RD VICE PRE

    Total calculated
    $0

  • Jerry Sabatke

    SECRETARY

    Total calculated
    $0

  • Jeff Heegeman

    TREASURER

    Total calculated
    $0

  • John Peters

    BOARD MEMBER

    Total calculated
    $0

  • Jeff Ihde

    BOARD MEMBER

    Total calculated
    $0

  • Terry Bunklemen

    BOARD MEMBER

    Total calculated
    $0

  • Tom Secard

    BOARD MEMBER

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2022
Filed
17 April 2024
IRS schema version
2022v5.0
Source object
202441089349301534

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