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Nonprofiteer
← FORT COLLINS LIONS FOUNDATION INC

Form 990 for tax year 2022

Filed by FORT COLLINS LIONS FOUNDATION INC.

Totals

Total revenue
$52,101
Total expenses
$105,470
Contributions and grants received
$6,951
Grants paid
$102,428
Program service revenue
$0
Investment income
$24,320
Other revenue
$20,830
Total assets, end of year
$701,064
Total liabilities, end of year
$7,195
Net assets or fund balances, end of year
$693,869
Program services expenses (Part IX)
$102,428
Management and general expenses
$3,042
Fundraising expenses
$0
Program service expenses (Part III)
$102,428

Program services were 97.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $6,951

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $12,700 · related or exempt $12,700 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $23,706 · other assets $0

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

    securities $12,086 · other assets $0

  • 7c · Gain or loss

    securities $11,620 · other assets $0

  • 7d · Net gain or loss

    total $11,620 · related or exempt $11,620 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $718,440

  • 9b · Gaming: direct expenses

    $697,610

  • 9c · Net income from gaming

    total $20,830 · related or exempt $20,830 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $102,428 · program services $102,428

  • 11c · Fees: accounting

    total $1,600 · management and general $1,600

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $1,442 · management and general $1,442

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $203,165 · end of year $138,915

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $529,914 · end of year $562,149

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,669 · end of year $7,195

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $109,434 · end of year $39,876

  • 28 · Net assets with donor restrictions

    beginning of year $619,976 · end of year $653,993

Mission and programs · 2022

Mission

Organized exclusively for charitable, educational, benevolent and scientific purposes, particularly including but not limited to render aid, assistance and help to deserving blind persons, and render assistance and furtherance of sight conservation.

  • Children and Adult Services, Helen Keller Charitable Giving, Direct Cash Contributions to various 501-c(3) organizations

    Expenses $50,181

  • Children and Adult Services Sight Conservation. Twelve Lions Club volunteered approximately 50 hours assisting 163 individuals in receiving medical examinations and corrective devices to improve vision.

    Expenses $9,806

  • Children and Adult Services Community Services, including Lions Club International Foundation, hearing services, local youth services and local charities.

    Expenses $42,441

As filed on the 2022 return.

Listed in Part VII

  • Carole Kitchell

    Board Trustee

    Total calculated
    $0
    Hours/week
    1

  • Neal Hopkins

    Board Trustee

    Total calculated
    $0
    Hours/week
    1

  • Mike Reager

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sue Yadon

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Melody Bettenhausen

    Asst Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ron Lockner

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Shari Thorson

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Dale Edwards

    Asst Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Judy Coker-Blaa

    Financial/Recording Secretary

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
8 October 2023
IRS schema version
2022v5.0
Source object
202322859349302202

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

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