Form 990 for tax year 2022
Filed by LIONS CLUB INTERNATIONAL MULTIPLE DISTRICT 27.
Totals
- Total revenue
- $179,566
- Total expenses
- $212,204
- Contributions and grants received
- $4,470
- Grants paid
- $0
- Program service revenue
- $174,993
- Investment income
- $103
- Other revenue
- $0
- Total assets, end of year
- $329,032
- Total liabilities, end of year
- $16,448
- Net assets or fund balances, end of year
- $312,584
- Program services expenses (Part IX)
- $186,018
- Management and general expenses
- $26,186
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $186,018
Program services were 87.7% 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.
-
1d · Related organizations
$4,470
-
2a · Program service revenue: DUES
total $155,057 · related or exempt $155,057
-
2b · Program service revenue: OTHER INCOME
total $14,522 · related or exempt $14,522
-
2c · Program service revenue: BONDING INSURANCE
total $5,414 · related or exempt $5,414
-
3 · Investment income
total $103 · excluded $103
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $29,886 · program services $23,909 · management and general $5,977
-
10 · Payroll taxes
total $3,735 · program services $2,988 · management and general $747
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
12 · Advertising and promotion
total $6,354 · program services $6,354
-
13 · Office expenses
total $3,783 · program services $3,026 · management and general $757
-
14 · Information technology
total $4,565 · program services $3,652 · management and general $913
-
16 · Occupancy
total $5,335 · program services $4,268 · management and general $1,067
-
17 · Travel
total $39,206 · program services $31,365 · management and general $7,841
-
19 · Conferences, conventions and meetings
total $5,511 · program services $4,409 · management and general $1,102
-
23 · Insurance
total $6,922 · program services $5,538 · management and general $1,384
-
24a · Other expenses: LIONS MAGAZINE
total $67,162 · program services $67,162
-
24b · Other expenses: COUNCIL EXPENSE
total $19,956 · program services $19,956
-
24c · Other expenses: CONVENTION EXPENSE
total $10,793 · program services $10,793
-
24d · Other expenses: OTHER
total $3,247 · program services $2,598 · management and general $649
-
24e · All other expenses
total $2,249 · management and general $2,249
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $335,218 · end of year $230,497
-
4 · Accounts receivable
beginning of year $3,643 · end of year $1,178
-
9 · Prepaid expenses and deferred charges
beginning of year $11,034 · end of year $8,547
-
11 · Investments: publicly traded securities
end of year $75,012
-
15 · Other assets
end of year $13,798
-
17 · Accounts payable and accrued expenses
beginning of year $4,509 · end of year $1,588
-
25 · Other liabilities
beginning of year $164 · end of year $14,860
-
27 · Net assets without donor restrictions
beginning of year $327,524 · end of year $293,326
-
28 · Net assets with donor restrictions
beginning of year $17,698 · end of year $19,258
Mission and programs · 2022
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. IS 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 BUILING 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 WISCONIN LIONS CAMP PROPERTY, THE LIONS EYE BANK OF WISCONSIN, LOCATED IN MADISON, LEADER DOG AND LIONS MISSIONS.
Expenses $150,244
-
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 $35,774
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bob BertchBOB BERTCH
DISTRICT GOV
- Total calculated
- $0
-
Dave BrinkmanDAVE BRINKMAN
TREASURER
- Total calculated
- $0
-
Brian DulmesBRIAN DULMES
DISTRICT GOV
- Total calculated
- $0
-
Bert FreemanBERT FREEMAN
VICE COUNCIL
- Total calculated
- $0
-
Marsha HagenMARSHA HAGEN
SECRETARY
- Total calculated
- $0
-
Phillip HollisPHILLIP HOLLIS
DISTRICT GOV
- Total calculated
- $0
-
Alan JohnsonALAN JOHNSON
DISTRICT GOV
- Total calculated
- $0
-
Tom KnudtsonTOM KNUDTSON
DISTRICT GOV
- Total calculated
- $0
-
John ReilJOHN REIL
DISTRICT GOV
- Total calculated
- $0
-
Tammy RockenbachTAMMY ROCKENBACH
COUNCIL CHAI
- Total calculated
- $0
-
David StedmanDAVID STEDMAN
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349304409
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