Totals
- Total revenue
- $192,747
- Total expenses
- $186,438
- Contributions and grants received
- $163,510
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $29,228
- Total assets, end of year
- $33,739
- Total liabilities, end of year
- $100
- Net assets or fund balances, end of year
- $33,639
- Program services expenses (Part IX)
- $181,754
- Management and general expenses
- $4,684
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $181,754
Program services were 97.5% 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
$163,510
-
3 · Investment income
total $9 · related or exempt $9
-
10a · Gross sales of inventory
$14,164
-
10b · Cost of goods sold
$7,018
-
10c · Net income from sales of inventory
total $7,146 · related or exempt $7,146
-
11a · Other revenue: MISCELLANEOUS SALES
total $22,082 · related or exempt $22,082
-
11e · Other revenue, total
$22,082
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $9,936 · program services $9,936
-
24a · Other expenses: FLOAT DESIGN & CONSTRUC
total $134,750 · program services $134,750
-
24b · Other expenses: TRAVEL/HOTEL
total $10,935 · program services $10,935
-
24c · Other expenses: ROSE PARADE TICKETS
total $8,522 · program services $8,522
-
24d · Other expenses: GOLF TOURNAMENT
total $6,452 · program services $6,452
-
24e · All other expenses
total $15,843 · program services $11,159 · management and general $4,684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,013 · end of year $13,390
-
2 · Savings and temporary cash investments
beginning of year $18,964 · end of year $18,974
-
10a · Land, buildings and equipment: cost or other basis
$3,099
-
10b · Land, buildings and equipment: accumulated depreciation
$2,499
-
10c · Land, buildings and equipment, net
beginning of year $910 · end of year $600
-
15 · Other assets
beginning of year $491 · end of year $775
-
17 · Accounts payable and accrued expenses
beginning of year $948
-
19 · Deferred revenue
beginning of year $100 · end of year $100
-
27 · Net assets without donor restrictions
beginning of year $27,330 · end of year $33,639
Mission and programs · 2023
Mission
GENERAL OVERSIGHT OF THE LIONS CLUBS INTERNATIONAL FLOAT ENTRY FOR THE TOURNAMENT OF ROSES PARADE, RAISING FUNDS, OVERSEEING DESIGN AND ORGANIZING & DIRECTING VOLUNTEERS FOR FLOAT DECORATING.
Activities or mission (Part I)
GENERAL OVERSIGHT OF THE LIONS CLUBS INTERNATIONAL FLOAT ENTRY FOR THE TOURNAMENT OF ROSES PARADE, RAISING FUNDS, OVERSEEING DESIGN AND ORGANIZING & DIRECTING VOLUNTEERS FOR THE FLOAT DECORATING.
-
GENERAL OVERSIGHT OF THE LIONS CLUBS INTERNATIONAL FLOAT ENTRY FOR THE TOURNAMENT OF ROSES PARADE, RAISING FUNDS, OVERSEEING DESIGN AND ORGANIZING & DIRECTING VOLUNTEERS FOR FLOAT DECORATING.
Expenses $181,754 · Revenue $163,510
-
NOT APPLICABLE
-
NOT APPLICABLE
As filed on the 2023 return.
Listed in Part VII
-
Manny SanchezMANNY SANCHEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mark PivaMARK PIVA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Elisa CoyleELISA COYLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Larry WehageLARRY WEHAGE
IMMEDIANT PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Drew SassarDREW SASSAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill RidleBILL RIDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cat BadameCAT BADAME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia MillerCLAUDIA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig DurandCRAIG DURAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juanita NicholsJUANITA NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mandi DanielsMANDI DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicky SassarVICKY SASSAR
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442979349301689
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