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← COLORADO LIONS FOUNDATION

Form 990 for tax year 2023

Filed by COLORADO LIONS FOUNDATION.

Totals

Total revenue
$154,079
Total expenses
$166,594
Contributions and grants received
$103,831
Grants paid
$121,593
Program service revenue
$0
Investment income
$50,213
Other revenue
$35
Total assets, end of year
$2,810,871
Total liabilities, end of year
$715,988
Net assets or fund balances, end of year
$2,094,883
Program services expenses (Part IX)
$166,594
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$166,594

Program services were 100.0% 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

    $103,831

  • 3 · Investment income

    total $49,138 · related or exempt $49,138

  • 7a · Gross sales of assets other than inventory

    securities $385,124

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

    securities $384,049

  • 7c · Gain or loss

    securities $1,075

  • 7d · Net gain or loss

    total $1,075 · related or exempt $1,075

  • 11a · Other revenue: MISCELLANEOUS

    total $35 · related or exempt $35

  • 11e · Other revenue, total

    $35

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $121,593 · program services $121,593

  • 11c · Fees: accounting

    total $4,600 · program services $4,600

  • 11f · Fees: investment management

    total $16,690 · program services $16,690

  • 13 · Office expenses

    total $32 · program services $32

  • 17 · Travel

    total $1,654 · program services $1,654

  • 22 · Depreciation, depletion and amortization

    total $20,527 · program services $20,527

  • 23 · Insurance

    total $925 · program services $925

  • 24a · Other expenses: SUPPLIES

    total $382 · program services $382

  • 24b · Other expenses: POSTAGE

    total $191 · program services $191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,929 · end of year $12,568

  • 10a · Land, buildings and equipment: cost or other basis

    $1,677,534

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,061,873

  • 10c · Land, buildings and equipment, net

    beginning of year $636,188 · end of year $615,661

  • 12 · Investments: other securities

    beginning of year $2,034,682 · end of year $2,182,642

  • 25 · Other liabilities

    beginning of year $662,748 · end of year $715,988

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,019,051 · end of year $2,094,883

Mission and programs · 2023

Mission

PROVIDE SUPPORT FOR EDUCATIONAL SCHOLARSHIPS AND HUMANITARIAN PROJECTS.

  • PROVIDE GRANTS AND FINANCIAL SUPPORT TO ORGANIZATIONS FOR EDUCATIONAL SCHOLARSHIPS AND VISION AND HEARING PURPOSES.

    Expenses $121,593 · Grants $121,593

  • OTHER

    Expenses $45,001

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dave Parker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Flossie O'Leary

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Jon Stone

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Michelle McGowan

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Debbie Day

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

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

  • REDLANDS COMMUNITY CENTER INC

    $10,000

    ROOF REPLACEMENT

  • MORGAN CTY SNEAKER STROLL

    $8,360

    RESEARCH

  • DENVER LIONS EARLY LEARNING CENTER

    $7,500

    BUILDING REPAIR

Provenance

Return type
form_990
Tax year
2023
Filed
23 September 2024
IRS schema version
2023v5.0
Source object
202432709349300613

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