Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF LIONS CLUBS.
Totals
- Total revenue
- $190,739
- Total expenses
- $119,783
- Contributions and grants received
- $5,597
- Grants paid
- $42,201
- Program service revenue
- $0
- Investment income
- $304
- Other revenue
- $184,838
- Total assets, end of year
- $1,281,267
- Total liabilities, end of year
- $43,014
- Net assets or fund balances, end of year
- $1,238,253
- Program services expenses (Part IX)
- $42,201
- Management and general expenses
- $77,313
- Fundraising expenses
- $269
- Program service expenses (Part III)
- $42,201
Program services were 35.2% 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
$5,567
-
1f · All other contributions, gifts and grants
$30
-
3 · Investment income
total $304 · related or exempt $304
-
6a · Gross rents
real property $5,974
-
6c · Rental income or loss
real property $5,974
-
6d · Net rental income or loss
total $5,974 · related or exempt $5,974
-
8a · Fundraising events: gross income
$316,684
-
8b · Fundraising events: direct expenses
$135,072
-
8c · Net income from fundraising events
total $181,612
-
10a · Gross sales of inventory
$6,595
-
10b · Cost of goods sold
$9,343
-
10c · Net income from sales of inventory
total -$2,748 · related or exempt -$2,748
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,201 · program services $42,201
-
11c · Fees: accounting
total $875 · management and general $875
-
13 · Office expenses
total $2,806 · management and general $2,537 · fundraising $269
-
23 · Insurance
total $5,180 · management and general $5,180
-
24a · Other expenses: REPAIRS
total $33,253 · management and general $33,253
-
24b · Other expenses: UTILITIES
total $20,433 · management and general $20,433
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $7,064 · management and general $7,064
-
24d · Other expenses: BAD DEBTS
total $2,000 · management and general $2,000
-
24e · All other expenses
total $5,971 · management and general $5,971
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,166 · end of year $187,917
-
2 · Savings and temporary cash investments
beginning of year $50,588 · end of year $100,892
-
4 · Accounts receivable
beginning of year $3,360
-
10a · Land, buildings and equipment: cost or other basis
$992,458
-
10c · Land, buildings and equipment, net
beginning of year $992,458 · end of year $992,458
-
17 · Accounts payable and accrued expenses
beginning of year $36,275 · end of year $43,014
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $992,459 · end of year $992,459
-
31 · Retained earnings, endowment or other funds
beginning of year $174,838 · end of year $245,794
Mission and programs · 2022
Mission
PROVIDE ASSISTANCE TO THE VISUALLY IMPAIRED, TO AT RISK YOUTH AT BOYS & GIRLS HOME, LAKE WACCAMAW, NC AND FOR LOCAL SCHOLARSHIPS VIA FUND RAISING ACTIVITIES. MAJOR FUNDRAISING ACTIVITY IS THE LEE REGIONAL FAIR.
-
RELATING TO VISUALLY SIGHT IMPARIMENT INCLUDING CONTRIBUTION TO NC LIONS FOUNDATION AND ASSISTING VARIOUS INDIVIDUALS WITH SIGHT IMPAIRMENT REFERRED TO THE CLUB BY LEE COUNTY SOCIAL SERVICES. PROVIDE SCHOLARSHIPS FOR CAMPING AND FISHING AT CAMP DOGWOOD, NC TO VISUALLY IMPAIRED.
Expenses $16,921 · Grants $16,921
-
SCHOLARSHIPS PROVIDED
Expenses $4,500 · Grants $4,500
-
CONTRIBUTIONS TO BOYS AND GIRLS HOME, LAKE WACCAMAW, NC TO SUPPORT OPERATIONS
Expenses $2,580 · Grants $2,580
-
DETAIL FOR PART III MEMORIALS- 100 FAIR ADVISORY COMMITTEE 1,500 NATIONAL FIRE SAFETY COUNCIL 600 LIONS INTERNATION/MELVIN JONES 1,000 HAVEN 500 HELPING HAND 1,500 SALVATION ARMY 5,000 CUOC 5,000 OUTREACH MISSION 2,500 HHHH 500
Expenses $18,200
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark AreyMARK AREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Wayne FousheeWAYNE FOUSHEE
PROPERTY MAN
- Total calculated
- $0
- Hours/week
- 3
-
Robert NelsonROBERT NELSON
FAIR MANAGER
- Total calculated
- $0
- Hours/week
- 3
-
Wendy PerezWENDY PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jim QuintalJIM QUINTAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Darrell SapDARRELL SAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Zack TaylorZACK TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Keith GallagherKEITH GALLAGHER
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 3
-
Tommy MannTOMMY MANN
LION TAMER
- Total calculated
- $0
- Hours/week
- 3
-
Nick NovoselNICK NOVOSEL
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Jim QuintalJIM QUINTAL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Preston SellersPRESTON SELLERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Crystal StubitsCRYSTAL STUBITS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Glenn StubitsGLENN STUBITS
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
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
-
VARIOUS OTHER - SEE SCHEDULE O
$18,200
-
NORTH CAROLINA LIONS FOUNDATION
$16,921
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303049349300815
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