Totals
- Total revenue
- $1,665,966
- Total expenses
- $1,741,843
- Contributions and grants received
- $1,247,039
- Grants paid
- $715,794
- Program service revenue
- $0
- Investment income
- $38,817
- Other revenue
- $380,110
- Total assets, end of year
- $1,670,932
- Total liabilities, end of year
- $92,397
- Net assets or fund balances, end of year
- $1,578,535
- Program services expenses (Part IX)
- $1,632,307
- Management and general expenses
- $109,536
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,632,307
Program services were 93.7% 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
$1,247,039
-
3 · Investment income
total $39,207 · excluded $39,207
-
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 $100,000
-
7b · Less cost or other basis and sales expenses
securities $100,390
-
7c · Gain or loss
securities -$390
-
7d · Net gain or loss
total -$390 · related or exempt -$390
-
8a · Fundraising events: gross income
$411,358
-
8b · Fundraising events: direct expenses
$80,792
-
8c · Net income from fundraising events
total $330,566
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$79,152
-
10b · Cost of goods sold
$29,608
-
10c · Net income from sales of inventory
total $49,544 · excluded $49,544
-
11a · Other revenue: Other income
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $715,794 · program services $715,794
-
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 $88,542 · program services $79,688 · management and general $8,854
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $255,692 · program services $215,678 · management and general $40,014
-
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 $19,748 · program services $17,942 · management and general $1,806
-
12 · Advertising and promotion
total $18,273 · management and general $18,273
-
13 · Office expenses
total $9,968 · program services $8,211 · management and general $1,757
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,025 · program services $25,465 · management and general $4,560
-
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 $23,190 · program services $20,952 · management and general $2,238
-
23 · Insurance
total $18,883 · program services $14,042 · management and general $4,841
-
24a · Other expenses: Services rendered
total $194,494 · program services $194,494
-
24b · Other expenses: Camp leasing
total $169,094 · program services $169,094
-
24c · Other expenses: Field representative expense
total $24,942 · program services $24,942
-
24d · Other expenses: Copying and printing
total $21,742 · program services $18,448 · management and general $3,294
-
24e · All other expenses
total $151,456 · program services $127,557 · management and general $23,899
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,064,384 · end of year $941,866
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $379,670 · end of year $438,134
-
4 · Accounts receivable
beginning of year $7,222 · end of year $4,589
-
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
beginning of year $59,341 · end of year $37,583
-
9 · Prepaid expenses and deferred charges
beginning of year $16,265 · end of year $39,009
-
10a · Land, buildings and equipment: cost or other basis
$548,578
-
10b · Land, buildings and equipment: accumulated depreciation
$432,154
-
10c · Land, buildings and equipment, net
beginning of year $124,487 · end of year $116,424
-
11 · Investments: publicly traded securities
beginning of year $32,453 · end of year $34,960
-
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 $94,174 · end of year $58,367
-
17 · Accounts payable and accrued expenses
beginning of year $29,410 · end of year $34,030
-
25 · Other liabilities
beginning of year $94,174 · end of year $58,367
-
27 · Net assets without donor restrictions
beginning of year $1,474,941 · end of year $1,394,064
-
28 · Net assets with donor restrictions
beginning of year $179,471 · end of year $184,471
Mission and programs · 2023
Mission
The vision of the Lions of Illinois Foundation is to create a permanent vehicle for the delivery of programs and services to the visually and hearing impaired
-
Assistance to hearing and visually impaired throughout the State of Illinois.
Expenses $1,632,307
As filed on the 2023 return.
Listed in Part VII
-
Ronald Fruit
Executive Dir.
- Total calculated
- $88,542
- From this org
- $88,542
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shelia Perkins
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Williams
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ralph Zarada
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Guideon Richeson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gary Kreutzberg
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert Fowler
President
- Total calculated
- $0
- Hours/week
- 1
-
Terry Scherman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Taylor
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Derek Eurales
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Carol Anderson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Terry Knollenberg
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gary Meyer
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jerome Perez
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Frank Kirar
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David Johnson
President
- Total calculated
- $0
- Hours/week
- 1
-
Helen Ferguson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Roush
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bill Stanley
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rich Gordon
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Maurice Wimbley
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
-
$715,794
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.
-
Lions of Illinois Endowment fund
501(c)(3) · financial support-Lions of IL Foundation · IL · controlled entity
Directly controlled by Lions of Illinois Foundation
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412899349301546
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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