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← LIONS OF VIRGINIA FOUNDATION INC 5004 COLONIAL AVE SW ROANOKE VA

Form 990 for tax year 2022

Filed by LIONS OF VIRGINIA FOUNDATION INC 5004 COLONIAL AVE SW ROANOKE VA.

Totals

Total revenue
$650,935
Total expenses
$325,453
Contributions and grants received
$230,193
Grants paid
$312,957
Program service revenue
$0
Investment income
$411,633
Other revenue
$9,109
Total assets, end of year
$3,201,942
Total liabilities, end of year
$20,995
Net assets or fund balances, end of year
$3,180,947
Program services expenses (Part IX)
$312,957
Management and general expenses
$10,021
Fundraising expenses
$2,475
Program service expenses (Part III)
$312,957

Program services were 96.2% 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

    $230,193

  • 3 · Investment income

    total $45,013 · excluded $45,013

  • 7a · Gross sales of assets other than inventory

    securities $1,173,000 · other assets $59,877

  • 7b · Less cost or other basis and sales expenses

    securities $866,257

  • 7c · Gain or loss

    securities $306,743 · other assets $59,877

  • 7d · Net gain or loss

    total $366,620 · excluded $366,620

  • 9a · Gaming: gross income

    $20,409

  • 9b · Gaming: direct expenses

    $11,300

  • 9c · Net income from gaming

    total $9,109 · excluded $9,109

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $106,745 · program services $106,745

  • 2 · Grants to domestic individuals

    total $206,212 · program services $206,212

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 13 · Office expenses

    total $5,894 · management and general $3,419 · fundraising $2,475

  • 14 · Information technology

    total $59 · management and general $59

  • 23 · Insurance

    total $1,265 · management and general $1,265

  • 24a · Other expenses: AWARDS AND GIFTS

    total $253 · management and general $253

  • 24b · Other expenses: STATE REGISTRATIONS

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $309,188 · end of year $495,865

  • 4 · Accounts receivable

    beginning of year $37,178 · end of year $325

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,989 · end of year $5,715

  • 11 · Investments: publicly traded securities

    beginning of year $2,751,568 · end of year $2,700,037

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,400 · end of year $8,090

  • 18 · Grants payable

    beginning of year $257,895 · end of year $12,905

  • 27 · Net assets without donor restrictions

    beginning of year $2,768,259 · end of year $2,813,459

  • 28 · Net assets with donor restrictions

    beginning of year $77,369 · end of year $367,488

Listed in Part VII

  • JUDY ALFORD

    SECRETARY

    Total calculated
    $0

  • MARTY ALFORD

    2ND VP

    Total calculated
    $0

  • DEBORAH CHAFFIN

    DIRECTOR

    Total calculated
    $0

  • GREG COLE

    DIRECTOR

    Total calculated
    $0

  • JEAN COOK

    DIRECTOR

    Total calculated
    $0

  • DOUG CROSS

    TREASURER

    Total calculated
    $0

  • LYNN GARVER

    DIRECTOR

    Total calculated
    $0

  • WILMA MURPHY

    1ST V/P

    Total calculated
    $0

  • MARY LOU NEWMAN

    DIRECTOR

    Total calculated
    $0

  • MARY BETH SCHWAB

    DIRECTOR

    Total calculated
    $0

  • LEE WINDER

    PRESIDENT

    Total calculated
    $0

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
13 May 2024
IRS schema version
2022v5.0
Source object
202431349349305728

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