Form 990 for tax year 2025
Filed by WISCONSIN LIONS FOUNDATION INC.
Totals
- Total revenue
- $2,781,643
- Total expenses
- $3,068,663
- Contributions and grants received
- $2,191,716
- Grants paid
- $0
- Program service revenue
- $429,209
- Investment income
- $30,855
- Other revenue
- $129,863
- Total assets, end of year
- $6,219,389
- Total liabilities, end of year
- $181,714
- Net assets or fund balances, end of year
- $6,037,675
- Program services expenses (Part IX)
- $2,612,377
- Management and general expenses
- $330,564
- Fundraising expenses
- $125,722
- Program service expenses (Part III)
- $2,612,377
Program services were 85.1% 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.
-
1c · Fundraising events
$58,700
-
1d · Related organizations
$729,500
-
1e · Government grants (contributions)
$79,771
-
1f · All other contributions, gifts and grants
$1,323,745
-
1g · Noncash contributions included above
$46,551
-
2a · Program service revenue: OSR INCOME
total $296,450 · unrelated business $296,450
-
2b · Program service revenue: EYEGLASS PROGRAM
total $73,841 · related or exempt $73,841
-
2c · Program service revenue: HEARING PROGRAM
total $58,918 · related or exempt $58,918
-
3 · Investment income
total $26,396 · excluded $26,396
-
6a · Gross rents
real property $5,820
-
6c · Rental income or loss
real property $5,820
-
6d · Net rental income or loss
total $5,820 · related or exempt $5,820
-
7a · Gross sales of assets other than inventory
other assets $4,459
-
7c · Gain or loss
other assets $4,459
-
7d · Net gain or loss
total $4,459 · related or exempt $4,459
-
8a · Fundraising events: gross income
$19,079
-
8a · Fundraising events: contributions included on line 1c
$58,700
-
8b · Fundraising events: direct expenses
$34,789
-
8c · Net income from fundraising events
total -$15,710 · excluded -$15,710
-
9a · Gaming: gross income
$89,040
-
9b · Gaming: direct expenses
$10,528
-
9c · Net income from gaming
total $78,512 · excluded $78,512
-
10a · Gross sales of inventory
$53,986
-
10b · Cost of goods sold
$32,378
-
10c · Net income from sales of inventory
total $21,608 · related or exempt $21,608
-
11a · Other revenue: MISCELLANEOUS INCOME
total $22,002 · related or exempt $22,002
-
11b · Other revenue: EYEGLASS SHIPPING & HANDLING
total $17,271 · related or exempt $17,271
-
11c · Other revenue: PROMOTIONAL REVENUE
total $360 · related or exempt $360
-
11e · Other revenue, total
$39,633
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $187,086 · program services $108,118 · management and general $78,968
-
7 · Other salaries and wages
total $1,325,095 · program services $776,992 · management and general $548,103
-
8 · Pension plan contributions
total $30,794 · program services $12,289 · management and general $18,505
-
9 · Other employee benefits
total $259,013 · program services $103,366 · management and general $155,647
-
10 · Payroll taxes
total $122,137 · program services $70,834 · management and general $51,303
-
11c · Fees: accounting
total $38,365 · management and general $38,365
-
11f · Fees: investment management
total $3,731 · management and general $3,731
-
11g · Fees: other
total $10,070 · management and general $10,070
-
12 · Advertising and promotion
total $48,754 · program services $400 · management and general $2,546 · fundraising $45,808
-
13 · Office expenses
total $89,533 · program services $8,694 · management and general $80,730 · fundraising $109
-
16 · Occupancy
total $153,351 · program services $2,205 · management and general $151,146
-
17 · Travel
total $36,337 · management and general $36,337
-
22 · Depreciation, depletion and amortization
total $196,325 · program services $80,493 · management and general $115,832
-
23 · Insurance
total $104,409 · program services $8,985 · management and general $95,424
-
24a · Other expenses: FOOD
total $158,418 · program services $158,418
-
24b · Other expenses: DIABETES EDUCATION
total $88,125 · program services $88,125
-
24c · Other expenses: PROGRAM SUPPLIES
total $75,923 · program services $75,923
-
24d · Other expenses: WISH LIST PURCHASES
total $41,705 · program services $1,004 · management and general $40,701
-
24e · All other expenses
total $99,492 · program services $1,116,531 · management and general -$1,096,844 · fundraising $79,805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $500
-
2 · Savings and temporary cash investments
beginning of year $379,713 · end of year $146,081
-
4 · Accounts receivable
beginning of year $104,408 · end of year $43,856
-
8 · Inventories for sale or use
beginning of year $39,010 · end of year $23,319
-
9 · Prepaid expenses and deferred charges
beginning of year $44,832 · end of year $59,517
-
10a · Land, buildings and equipment: cost or other basis
$7,441,230
-
10b · Land, buildings and equipment: accumulated depreciation
$2,533,381
-
10c · Land, buildings and equipment, net
beginning of year $4,851,663 · end of year $4,907,849
-
11 · Investments: publicly traded securities
beginning of year $1,044,264 · end of year $1,029,234
-
15 · Other assets
beginning of year $2,935 · end of year $9,033
-
17 · Accounts payable and accrued expenses
beginning of year $146,909 · end of year $177,070
-
19 · Deferred revenue
beginning of year $8,316 · end of year $4,644
-
27 · Net assets without donor restrictions
beginning of year $6,131,578 · end of year $5,818,864
-
28 · Net assets with donor restrictions
beginning of year $180,522 · end of year $218,811
Mission and programs · 2025
Mission
TO PROVIDE RECREATIONAL ACTIVITIES TO DISABLED PEOPLE IN WISCONSIN AND TO PROMOTE SIGHT AND HEARING PROGRAMS.
-
CAMP OPERATIONS-PROVIDE RECREATIONAL ACTIVITIES TO DISABLED PEOPLE IN WISCONSIN
Expenses $2,186,191
-
WISCONSIN LIONS SIGHT AND USED EYEGLASS PROGRAMS-OVER 800,000 PAIRS OF GLASSES ARE PROCESSED ANNUALLY. EYEGLASSES RECEIVED AT THE EYEGLASS FACILITY ARE SORTED, CLEANED, CATEGORIZED, BAGGED, AND BOXED IN PREPARATION FOR SHIPMENT TO DEVELOPING COUNTRIES. THESE PROGRAMS ALSO PROVIDE MATERIALS (IE BROCHURES, DVD'S, ETC.) TO THE PUBLIC THROUGH LIONS CLUBS REGARDING THE HEALTH RISKS OF DIABETES AND HOW TO MANAGE OR PREVENT THE DISEASE.
Expenses $360,882
-
LIONS HEARING PROGRAM - PROMOTES PUBLIC AWARENESS OF THE SCOPE OF HEARING LOSS AND ITS EFFECT ON THE INDIVIDUAL AND SOCIETY. THE PROGRAM ALSO INCREASES PUBLIC KNOWLEDGE ABOUT PREVENTION, RECOGNITION, AND TREATMENT FOR THE HARD OF HEARING AND COLLECTS AND RECYCLES BOTH FUNCTIONING AND NON- FUNCTIONING USED HEARING AIDS FOR SALVAGE CREDIT, ALLOWING THE PURCHASE OF NEW HEARING AIDS FOR RECIPIENTS OF THE LIONS HEARING PROJECT.
Expenses $65,304
As filed on the 2025 return.
Listed in Part VII
-
Evett HartvigEVETT HARTVIG
EXECUTIVE DI
- Total calculated
- $136,132
- From this org
- $128,278
- From related orgs
- $0
- Other
- $7,854
- Hours/week
- 40
-
Darrel DwyerDARREL DWYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patty KrugPATTY KRUG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Fred GebhartFRED GEBHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis SykoraDENNIS SYKORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise GibbonsDENISE GIBBONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nathan ZankNATHAN ZANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy QuigAMY QUIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rita MuellerRITA MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim FletcherJIM FLETCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie KlinkhammerLAURIE KLINKHAMMER
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Bill AndersonBILL ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James HowardJAMES HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ElvekrogJOHN ELVEKROG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay NessethJAY NESSETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayleen RosmanKAYLEEN ROSMAN
COUNCIL REP
- Total calculated
- $0
- Hours/week
- 1
-
Brad BehrensBRAD BEHRENS
EXECUTIVE DI
- Total calculated
- $50,953
- From this org
- $50,354
- From related orgs
- $0
- Other
- $599
- Hours/week
- 40
-
Kalven HuntKALVEN HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann GretenhardtMARY ANN GRETENHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura PetersLAURA PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bj BlahnikBJ BLAHNIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale MathesonDALE MATHESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg EricksonGREG ERICKSON
DIRECTOR
- 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
No itemized grants to organizations on this return.
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.
-
501C3 · INVESTMENT · WI
-
WISCONSIN LIONS BIRCH-STURM MEMORIAL FUND INC
501C3 · INVESTMENT · WI
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611599349301426
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