Skip to content
Nonprofiteer
← NORTHEAST PENNSYLVANIA LIONS SERVICE FOUNDATION INC

Form 990 for tax year 2023

Filed by NORTHEAST PENNSYLVANIA LIONS SERVICE FOUNDATION INC.

Totals

Total revenue
$277,372
Total expenses
$275,700
Contributions and grants received
$11,876
Grants paid
$246,081
Program service revenue
$0
Investment income
$265,496
Other revenue
$0
Total assets, end of year
$5,306,052
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,306,052
Program services expenses (Part IX)
$259,215
Management and general expenses
$16,485
Fundraising expenses
$0
Program service expenses (Part III)
$259,215

Program services were 94.0% 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

    $11,876

  • 3 · Investment income

    total $99,904 · related or exempt $99,904

  • 7a · Gross sales of assets other than inventory

    securities $529,220

  • 7b · Less cost or other basis and sales expenses

    securities $363,628

  • 7c · Gain or loss

    securities $165,592

  • 7d · Net gain or loss

    total $165,592 · related or exempt $165,592

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $246,081 · program services $246,081

  • 11b · Fees: legal

    total $11,475 · management and general $11,475

  • 11c · Fees: accounting

    total $3,120 · management and general $3,120

  • 13 · Office expenses

    total $792 · program services $634 · management and general $158

  • 16 · Occupancy

    total $8,661 · program services $6,929 · management and general $1,732

  • 17 · Travel

    total $1,894 · program services $1,894

  • 23 · Insurance

    total $777 · program services $777

  • 24a · Other expenses: DONATIONS OTHER NONPROFIT

    total $2,900 · program services $2,900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,829 · end of year $30,012

  • 12 · Investments: other securities

    beginning of year $4,796,866 · end of year $5,276,040

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,853,695 · end of year $5,306,052

Mission and programs · 2023

Mission

TO END EYESIGHT AND HEARING IMPAIRMENT IN OUR LIFETIME THROUGH EDUCATION, GRANTS, AND PARTNERSHIPS WITHIN OUR COMMUNITIES.

  • THE PRIMARY GOAL OF THE ORGANIZATION IS TO ELIMINATE CORNEAL BLINDNESS. GOAL EFFORTS INCLUDE PROMOTING THE SAVING, RESTORING, AIDING, AND PRESERVING OF EYESIGHT AND HEARING. HIGHLIGHT PROGRAMS AND EFFORTS IN THE COMMUNITY THAT SHARE THE SAME GOALS. ENABLE MEDICAL PROFESSIONALS TO RECEIVE SPECIALIZED VISION AND HEARING IMPAIRMENT TRAINING. ASSIST INDIVIDUALS IN PURSUING FUTURE CAREERS HELPING THE VISUALLY IMPAIRED BY PROVIDING EDUCATIONAL OPPORTUNITIES FOR LOW VISION CERTIFICATION. EDUCATE THE PUBLIC ON EYESIGHT PRESERVATION.

    Expenses $259,215 · Grants $246,081 · Revenue $99,904

As filed on the 2023 return.

Listed in Part VII

  • Ron Dietz

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • George Hilsinger

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dan Lombardo

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Gerald Chapman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Robert Dickson

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kathy Neary

    SECRETARY

    Total calculated
    $0
    Hours/week
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
27 September 2024
IRS schema version
2023v5.1
Source object
202442749349300909

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.