Form 990 for tax year 2023
Filed by LIONS CLUB INTERNATIONAL MULTIPLE DISTRICT 27.
Totals
- Total revenue
- $289,998
- Total expenses
- $160,597
- Contributions and grants received
- $257,555
- Grants paid
- $0
- Program service revenue
- $22,489
- Investment income
- $9,954
- Other revenue
- $0
- Total assets, end of year
- $451,884
- Total liabilities, end of year
- $9,899
- Net assets or fund balances, end of year
- $441,985
- Program services expenses (Part IX)
- $133,129
- Management and general expenses
- $27,468
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $133,129
Program services were 82.9% 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
$185,883
-
1d · Related organizations
$3,984
-
1f · All other contributions, gifts and grants
$67,688
-
2a · Program service revenue: OTHER INCOME
total $17,016 · related or exempt $17,016
-
2b · Program service revenue: BONDING INSURANCE
total $5,473 · related or exempt $5,473
-
3 · Investment income
total $9,954 · excluded $9,954
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $34,495 · program services $27,596 · management and general $6,899
-
10 · Payroll taxes
total $2,985 · program services $2,388 · management and general $597
-
11c · Fees: accounting
total $7,425 · management and general $7,425
-
12 · Advertising and promotion
total $8,998 · program services $8,998
-
13 · Office expenses
total $5,752 · program services $4,601 · management and general $1,151
-
14 · Information technology
total $4,027 · program services $2,774 · management and general $1,253
-
16 · Occupancy
total $5,820 · program services $4,656 · management and general $1,164
-
17 · Travel
total $28,569 · program services $22,855 · management and general $5,714
-
19 · Conferences, conventions and meetings
total $8,094 · program services $6,475 · management and general $1,619
-
23 · Insurance
total $6,622 · program services $5,298 · management and general $1,324
-
24a · Other expenses: COUNCIL EXPENSES
total $22,856 · program services $22,856
-
24b · Other expenses: LIONS MAGAZINE
total $15,825 · program services $15,825
-
24c · Other expenses: CONVENTION EXPENSE
total $7,519 · program services $7,519
-
24d · Other expenses: MISCELLANEOUS
total $1,610 · program services $1,288 · management and general $322
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $38,255
-
2 · Savings and temporary cash investments
beginning of year $230,497 · end of year $230,792
-
4 · Accounts receivable
beginning of year $1,178
-
9 · Prepaid expenses and deferred charges
beginning of year $8,547 · end of year $2,910
-
10a · Land, buildings and equipment: cost or other basis
$15,799
-
10b · Land, buildings and equipment: accumulated depreciation
$7,050
-
10c · Land, buildings and equipment, net
end of year $8,749
-
12 · Investments: other securities
beginning of year $75,012 · end of year $171,178
-
15 · Other assets
beginning of year $13,798
-
17 · Accounts payable and accrued expenses
beginning of year $1,588 · end of year $1,635
-
25 · Other liabilities
beginning of year $14,860 · end of year $8,264
-
27 · Net assets without donor restrictions
beginning of year $293,326 · end of year $355,429
-
28 · Net assets with donor restrictions
beginning of year $19,258 · end of year $86,556
Mission and programs · 2023
Mission
OUR MISSION IS THAT WE SERVE BY REACHING, TOUCHING AND IMPROVING LIVES "WE SERVE." IT'S BEEN OUR MOTTO SINCE BEING ADOPTED BY LIONS INTERNATIONAL IN 1954. IT HASN'T CHANGED BUT WE CAN BETTER COMMUNICATE WHAT WE MEAN BY STATING OUR MISSION FURTHER- LINKING WHAT WE DO (SERVE) WITH WHAT WE STRIVE TO ACCOMPLISH (HELP OTHERS). SUMMARIZED AS A THEME, THE MISSION STATEMENT IS A BRIEF, EMOTIONALLY POWERFUL EXPRESSION OF WHAT OUR EFFORTS PROMISE. IT'S A GREAT TOOL FOR BUILDING UNDERSTANDING OF WHAT WE ARE ABOUT WITHIN EACH OF OUR COMMUNITIES (AND WITH PROSPECTIVE NEW MEMBERS).
Activities or mission (Part I)
OUR MISSION IS THAT WE SERVE BY REACHING, TOUCHING, AND IMPROVING THE LIVES "WE SERVE." IT'S BEEN OUR MOTTO SINCE BEING ADOPTED BY LIONS INTERNATIONAL IN 1954. IT HASN'T CHANGED BUT WE CAN BETTER COMMUNICATE WHAT WE MEAN BY STATING OUR MISSION FURTHER- LINKING WHAT WE DO (SERVE) WITH WHAT WE STRIVE TO ACCOMPLISH (HELP OTHERS). SUMMARIZED AS A THEME, THE MISSION STATEMENT IS A BRIEF, EMOTIONALLY POWERFUL EXPRESSION OF WHAT OUR EFFORTS PROMISE. IT'S A GREAT TOOL FOR BUILDING UNDERSTANDING OF WHAT WE ARE ABOUT WITHIN EACH OF OUR COMMUNITIES (AND WITH PROSPECTIVE NEW MEMBERS).
-
PROVIDE ADMINISTRATIVE FUNCTIONS AND ASSISTANCE TO WISCONSIN LIONS CLUBS. THE LIONS OPERATE THE WISCONSIN LIONS FOUNDATION, WHICH IS LOCATED IN ROSHOLT ON THE WISCONSIN LIONS CAMP PROPERTY, THE LIONS EYE BANK OF WISCONSIN, LOCATED IN MADISON, LEADER DOG AND LIONS MISSIONS.
Expenses $133,129 · Revenue $280,045
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOANN BURK
OFFICE MANAG
- Total calculated
- $34,495
- From this org
- $34,495
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BJ BLAHNIK
COUNCIL CHAI
- Total calculated
- $0
-
SHIRLEY DAHLKE
TREASURER
- Total calculated
- $0
-
PATTY HOLLIS
VICE COUNCIL
- Total calculated
- $0
-
ANITA KELLEY
DISTRICT GOV
- Total calculated
- $0
-
GREG KUBICHKA
DISTRICT GOV
- Total calculated
- $0
-
DON MEEDER
DISTRICT GOV
- Total calculated
- $0
-
JAY NESSETH
DISTRICT GOV
- Total calculated
- $0
-
BRENDA RUMPPE
SECRETARY
- Total calculated
- $0
-
DENNIS SYKORA
DISTRICT GOV
- Total calculated
- $0
-
JEFF WINKLER
DISTRICT GOV
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403109349303180
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