Form 990 for tax year 2022
Filed by LIONS OF ILLINOIS ENDOWMENT FUND.
Totals
- Total revenue
- $1,162,233
- Total expenses
- $490,401
- Contributions and grants received
- $179,634
- Grants paid
- $185,737
- Program service revenue
- $0
- Investment income
- $982,599
- Other revenue
- $0
- Total assets, end of year
- $13,591,894
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $13,591,894
- Program services expenses (Part IX)
- $189,714
- Management and general expenses
- $300,687
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $189,714
Program services were 38.7% 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.
-
1f · All other contributions, gifts and grants
$179,634
-
3 · Investment income
total $351,618 · related or exempt $351,618
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $3,718,111
-
7b · Less cost or other basis and sales expenses
securities $3,087,130
-
7c · Gain or loss
securities $630,981
-
7d · Net gain or loss
total $630,981 · related or exempt $630,981
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $185,737 · program services $185,737
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $153,966 · management and general $153,966
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,669 · management and general $22,669
-
12 · Advertising and promotion
total $16,852 · management and general $16,852
-
13 · Office expenses
total $4,980 · management and general $4,980
-
14 · Information technology
total $18,505 · management and general $18,505
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,926 · management and general $14,926
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,289 · management and general $4,289
-
23 · Insurance
total $5,432 · management and general $5,432
-
24a · Other expenses: Awards
total $16,329 · management and general $16,329
-
24b · Other expenses: Meetings
total $11,338 · management and general $11,338
-
24c · Other expenses: Copying and printing
total $8,482 · management and general $8,482
-
24d · Other expenses: Trustee
total $7,912 · management and general $7,912
-
24e · All other expenses
total $18,984 · program services $3,977 · management and general $15,007
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $307,932 · end of year $583,215
-
3 · Pledges and grants receivable
beginning of year $109,379 · end of year $121,345
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $674 · end of year $750
-
10a · Land, buildings and equipment: cost or other basis
$56,637
-
10b · Land, buildings and equipment: accumulated depreciation
$52,137
-
10c · Land, buildings and equipment, net
beginning of year $9,372 · end of year $4,500
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $12,492,705 · end of year $12,882,084
-
27 · Net assets without donor restrictions
beginning of year $12,751,940 · end of year $13,414,436
-
28 · Net assets with donor restrictions
beginning of year $168,122 · end of year $177,458
Mission and programs · 2022
Mission
The Lions of Illinois Endowment Fund provides financial support to the Lions of Illinois Foundation for its programs and services provided to the visually and hearing impaired.
-
During the year, the Lions of Illinois Endowment Fund provided $185,737 of support to the Lions of Illinois Foundation for its programs and services provided to the visually and hearing impaired. In addition, $3,977 was provided as grants to local Lions clubs in the state of Illinois.
Expenses $189,714
As filed on the 2022 return.
Listed in Part VII
-
Patricia Fisher
Executive Dir.
- Total calculated
- $80,475
- From this org
- $0
- From related orgs
- $80,475
- Other
- $0
- Hours/week
- 0 + 40 related
-
Barbara Taylor
President
- Total calculated
- $0
- Hours/week
- 1
-
Robert Fowler
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Frank Kirar
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Helen Ferguson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Roush
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Guideon Richeson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ralph Zarada
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bill Stanley
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gary Kreutzberg
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rich Gordon
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jani Robinson-Mendenhall
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Williams
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Derek Eurales
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ronald Fruit
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Terry Knollenberg
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 1
-
Susan Hastings
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Johnny Anderson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jerome Perez
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Maurice Wimbley
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David Johnson
Trustee
- 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
-
$185,737
General support
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Assistance to visually/hearing impaired · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322969349300772
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