Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF LIONS CLUBS.
Totals
- Total revenue
- $153,702
- Total expenses
- $115,900
- Contributions and grants received
- $781
- Grants paid
- $6,815
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $152,921
- Total assets, end of year
- $96,184
- Total liabilities, end of year
- $29,054
- Net assets or fund balances, end of year
- $67,130
- Program services expenses (Part IX)
- $44,203
- Management and general expenses
- $70,531
- Fundraising expenses
- $1,166
- Program service expenses (Part III)
- $44,203
Program services were 38.1% 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
$75
-
1f · All other contributions, gifts and grants
$706
-
6a · Gross rents
real property $34,000
-
6b · Less rental expenses
real property $12,746
-
6c · Rental income or loss
real property $21,254
-
6d · Net rental income or loss
total $21,254 · excluded $21,254
-
9a · Gaming: gross income
$1,622,753
-
9b · Gaming: direct expenses
$1,514,877
-
9c · Net income from gaming
total $107,876 · unrelated business $82,635 · excluded $25,241
-
10a · Gross sales of inventory
$33,531
-
10b · Cost of goods sold
$9,908
-
10c · Net income from sales of inventory
total $23,623 · excluded $23,623
-
11a · Other revenue: MISCELLANOUS
total $168 · related or exempt $168
-
11e · Other revenue, total
$168
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,965 · program services $4,965
-
2 · Grants to domestic individuals
total $1,850 · program services $1,850
-
5 · Compensation of officers, directors and key employees
total $48,334 · management and general $26,431 · fundraising $21,903
-
6 · Compensation of disqualified persons
total $31,559 · program services $12,280 · management and general $19,279
-
10 · Payroll taxes
total $5,599 · management and general $5,599
-
11c · Fees: accounting
total $2,433 · management and general $2,433
-
16 · Occupancy
total $22,915 · program services $20,624 · management and general $2,291
-
20 · Interest
total $1,809 · program services $292 · management and general $351 · fundraising $1,166
-
24a · Other expenses: SUPPLIES
total $13,154 · management and general $13,154
-
24b · Other expenses: MEMBER EVENTS
total $4,192 · program services $4,192
-
24c · Other expenses: BANK CHARGES
total $993 · management and general $993
-
24d · Other expenses: LESS OFFICER/DIRECTOR W
total -$21,903 · fundraising -$21,903
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,504 · end of year $79,205
-
4 · Accounts receivable
end of year $1,724
-
8 · Inventories for sale or use
beginning of year $12,567 · end of year $15,255
-
10a · Land, buildings and equipment: cost or other basis
$315,940
-
10b · Land, buildings and equipment: accumulated depreciation
$315,940
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $39,743 · end of year $29,054
-
27 · Net assets without donor restrictions
beginning of year $29,328 · end of year $67,130
Mission and programs · 2022
Mission
COMMUNITY SERVICE
-
THE LIONS CLUB OF KOTZEBUE, ALASKA PROVIDES MANY IMPORTANT SERVICES TO THE COMMUNITY INCLUDING COORDINATION OF RECREATION, SCHOLARSHIPS, FOOD, AND ASSISTANCE TO THE NEEDY & UNDERPRIVILEGED. APPROXIMATELY 3500 RESIDENTS ARE SERVED ON AN ANNUAL BASIS.
Expenses $44,203 · Grants $6,815
As filed on the 2022 return.
Listed in Part VII
-
Matthew TekkerMATTHEW TEKKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen ScottKATHLEEN SCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony CravalhoANTHONY CRAVALHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ethel ToshavikETHEL TOSHAVIK
1ST VICE PRESEIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bree SwansonBREE SWANSON
CLUB MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley HadleyASHLEY HADLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nina LieNINA LIE
MEMBERSHIP CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lucy NelsonLUCY NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate KotchNATE KOTCH
CLUB MANAGER
- Total calculated
- $32,009
- From this org
- $32,009
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Aurora IyatungukAURORA IYATUNGUK
BOOKKEEPER
- Total calculated
- $23,456
- From this org
- $23,456
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420609349301602
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