Skip to content
Nonprofiteer
← ELLIJAY LIONS CLUB CHARITIES INC

Form 990 for tax year 2022

Filed by ELLIJAY LIONS CLUB CHARITIES INC.

Totals

Total revenue
$82,587
Total expenses
$102,958
Contributions and grants received
$19,246
Grants paid
$67,771
Program service revenue
$0
Investment income
$0
Other revenue
$63,341
Total assets, end of year
$174,160
Total liabilities, end of year
$950
Net assets or fund balances, end of year
$173,210
Program services expenses (Part IX)
$67,771
Management and general expenses
$35,187
Fundraising expenses
$0
Program service expenses (Part III)
$67,771

Program services were 65.8% 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

    $19,246

  • 8a · Fundraising events: gross income

    $97,481

  • 8b · Fundraising events: direct expenses

    $34,140

  • 8c · Net income from fundraising events

    total $63,341 · unrelated business $0 · excluded $63,341

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $53,350 · program services $53,350

  • 2 · Grants to domestic individuals

    total $14,421 · program services $14,421

  • 11c · Fees: accounting

    total $985 · program services $0 · management and general $985 · fundraising $0

  • 13 · Office expenses

    total $927 · program services $0 · management and general $927 · fundraising $0

  • 16 · Occupancy

    total $25,311 · program services $0 · management and general $25,311 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,917 · program services $0 · management and general $1,917 · fundraising $0

  • 23 · Insurance

    total $3,991 · program services $0 · management and general $3,991 · fundraising $0

  • 24a · Other expenses: POSTAGE

    total $77 · program services $0 · management and general $77 · fundraising $0

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $868 · program services $0 · management and general $868 · fundraising $0

  • 24c · Other expenses: SUBSCRIPTIONS

    total $100 · program services $0 · management and general $100 · fundraising $0

  • 24d · Other expenses: BANK CHARGES

    total $263 · program services $0 · management and general $263 · fundraising $0

  • 24e · All other expenses

    total $748 · program services $0 · management and general $748 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,363 · end of year $108,698

  • 2 · Savings and temporary cash investments

    beginning of year $49,539 · end of year $49,539

  • 10a · Land, buildings and equipment: cost or other basis

    $69,415

  • 10b · Land, buildings and equipment: accumulated depreciation

    $53,492

  • 10c · Land, buildings and equipment, net

    beginning of year $9,629 · end of year $15,923

  • 21 · Escrow or custodial account liability

    beginning of year $950 · end of year $950

  • 27 · Net assets without donor restrictions

    beginning of year $193,581 · end of year $173,210

Mission and programs · 2022

Mission

Promotion of Vision, Eye Conservation and Disease Prevention

  • Donations of cash and services to local and national charities and local individuals with emphasis on vision, eye health, vision education,vision services and health and wellness to local county citizens.

    Expenses $67,771 · Grants $67,771 · Revenue $19,246

As filed on the 2022 return.

Listed in Part VII

  • Marie Turner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Merle Howell Naylor

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Barbara Barrett

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Robert Lique

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Ted Vickory

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

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
30 August 2023
IRS schema version
2022v5.0
Source object
202302509349301600

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

The source document this was parsed from is served over the API, which is where bulk and document access live.