Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF LIONS CLUBS.
Totals
- Total revenue
- $1,643,160
- Total expenses
- $225,931
- Contributions and grants received
- $0
- Grants paid
- $225,496
- Program service revenue
- $0
- Investment income
- $1,642,160
- Other revenue
- $1,000
- Total assets, end of year
- $1,420,581
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,420,581
- Program services expenses (Part IX)
- $225,496
- Management and general expenses
- $435
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $225,496
Program services were 99.8% 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.
-
3 · Investment income
total $19 · excluded $19
-
6a · Gross rents
real property $1,000
-
6c · Rental income or loss
real property $1,000
-
6d · Net rental income or loss
total $1,000 · excluded $1,000
-
7a · Gross sales of assets other than inventory
other assets $1,700,000
-
7b · Less cost or other basis and sales expenses
other assets $57,859
-
7c · Gain or loss
other assets $1,642,141
-
7d · Net gain or loss
total $1,642,141 · excluded $1,642,141
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $225,496 · program services $225,496
-
13 · Office expenses
total $435 · management and general $435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,202 · end of year $20,562
-
2 · Savings and temporary cash investments
end of year $1,400,019
-
10c · Land, buildings and equipment, net
beginning of year $150
-
19 · Deferred revenue
beginning of year $2,000
-
31 · Retained earnings, endowment or other funds
beginning of year $3,352 · end of year $1,420,581
Mission and programs · 2022
Mission
Social club to support charities in the region through donations and service.
-
$ 75,000 donation for learning center cabin at Northern Virginia Lions Youth Camp, Inc, a 501(c)(3).$ 5,000 donation for youth camping at Caraway Conference Center and Camps, a 501(c)(3).
Expenses $80,000 · Grants $80,000
-
Support service dog charities including $ 25,000 donation to Leader Dogs for the Blind and $ 5,000 to Heeling House to train service dogs for the handicapped
Expenses $30,000 · Grants $30,000
-
Support Old Dominion Foundation to support educational, charitable, and cultural activities benefitting under-served commuities of Prince William County, VA
Expenses $25,000 · Grants $25,000
-
Support other charities including:Arcola Methodist Church for missions and graduating seniorsCamp High Road for a Christian Adventure CampRescue Mission Ministries for shelter and hot mealsK9s for Warriors for service dogs for vetsWounded Warriors ProjectLions Clubs Internaltional FoundationLions of Virginia Foundation for humanitarian, emergency relief and special needs grantsTunnel to Towers Foundation for assistannce to fallen first responder familiesFraternal Order of Police for kids for Christmas
Expenses $90,496 · Grants $90,496
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Larry A Pangle
First Vice President
- Total calculated
- $0
- Hours/week
- 1.63
-
Patricia D Martin
Treasurersecretary
- Total calculated
- $0
- Hours/week
- 1.73
-
Charles H Martin
President
- Total calculated
- $0
- Hours/week
- 3.08
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
-
Northern VA Lions Youth Camp Inc
$75,000
Funding learning center
-
$25,000
Educcharity for underserved
-
$25,000
Leader dogs for the blind
-
$15,000
Empower Lions humanitarian services
-
$15,000
Empower volunteers to serve communities
-
Arcola Methodist Church
$15,000
Missions for graduating seniors
-
Kids Christmas
-
$10,000
Transportation and hospital support
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $1,700,000. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349307328
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