Form 990 for tax year 2022
Filed by NEW BRAUNFELS LIONS CHARITIES INC.
Totals
- Total revenue
- $120,750
- Total expenses
- $75,653
- Contributions and grants received
- $91,931
- Grants paid
- $15,225
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $28,819
- Total assets, end of year
- $191,360
- Total liabilities, end of year
- $435
- Net assets or fund balances, end of year
- $190,925
- Program services expenses (Part IX)
- $75,653
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $75,653
Program services were 100.0% 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
$77,284
-
1f · All other contributions, gifts and grants
$14,647
-
8a · Fundraising events: gross income
$145,044
-
8a · Fundraising events: contributions included on line 1c
$77,284
-
8b · Fundraising events: direct expenses
$116,225
-
8c · Net income from fundraising events
total $28,819 · excluded $28,819
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,000 · program services $6,000
-
2 · Grants to domestic individuals
total $9,225 · program services $9,225
-
24a · Other expenses: LIONS LOCAL PROG SCH O
total $53,793 · program services $53,793
-
24b · Other expenses: LIONS PROGRAMS SEE SCH O
total $6,635 · program services $6,635
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,809 · end of year $191,360
-
25 · Other liabilities
end of year $435
-
31 · Retained earnings, endowment or other funds
beginning of year $145,809 · end of year $190,925
Mission and programs · 2022
Mission
TO COLLECT AND RAISE FUNDS TO BE USED FOR LIONS INTL CHARITABLE PROJECTS AND TO BE USED FOR LOCAL CHARITABLE NEEDS TO THE COMMUNITY. THESE ARE FURTHER DETAILED ON THE ATTACHED SCHEDULES.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $9,225 · Grants $9,225
-
COMAL COUNTY SENIOR CITIZENS CENTER. THIS ORGANIZATIONS PROVIDES A LOCATION FOR SENIORS TO MEET, TO ENGAGE IN ACTIVITIES FOR SENIORS, TO PROVIDE PHYSICAL ACITIVITIES FOR SENIORS. THE CLUBS CONTRIBUTION WILL FOR MAINTENANCE OF FACILITY
Expenses $6,000 · Grants $6,000
-
SUPPORT FOR LIONS STATE AND INTL PROGRAMS: LEADGER DOG 544 LIONS INTL 544 TEXAS EYEGLASS RECYCLE 272 TEXAS LIONS CAMP FOR CRIPPLED CHILDREN 2826 TEXAS LIONS FTD 544 WORLD SERVICE-BLIND 544 DIST 2-S3 YOUTH 544 DIST 2-S3 CHARITES 816 TTL 6634 LOCAL PROGRAMS: EYE SCREENING: THIS IS THE LIONS CLUB SIGNATURE PROJECT. THE CLUB VISITED 36 COMAL COUNTY CAMPUSES AND SCREENED OVER 6000 CHILDREN. OVER 300 WERE SCREENED USING THE NEW "SPOT SCOPE" PURCHASED BY THE CLUB. TO ACCOMPLISH THIS 465 LION DAYS WERE REQUIRED THE AMOUNT SPENT 16921 OTHER DONATIONS TAX EXEMPTS: LIONS CAMP FOR CRIPPLED CHILDREN 3756 CHRISTMAS GIFTS FOR NEEDY CHILDREN 5561 DOG TRAINING ELITE 2500 OUTDOOR GALLERY OF ART 1000 HEADWATERS AT THE COMAL 2000 BRAUNTEX PERFORMING ARTS 2500 CONNECTIONS 2500 CRRC OF CANYON LAKE 1000 NB HOUSING PARTNERS 3182 AMERICAN LEGION 1320 SEED OF LOVE OUTREACN 1000 HOPE HOSPICE 1000 RIVER CITY ADVOCACY 1500 COMAL CO CHILD WELFARE BD 1000 LONE STAR PARKINSON 998 NB CHRISTIAN MINISTRIES 5000 OTHER 1055 TTL 53763
Expenses $60,428
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Kurt AndersonKURT ANDERSON
3 VP
- Total calculated
- $0
- Hours/week
- 10
-
Lynn CaddellLYNN CADDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sara CootsSARA COOTS
SECREATARY
- Total calculated
- $0
- Hours/week
- 5
-
Vanessa DeanVANESSA DEAN
2ND VP
- Total calculated
- $0
- Hours/week
- 15
-
Mark GibsonMARK GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dennis HankDENNIS HANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jan LangJAN LANG
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jim MerketJIM MERKET
1ST VP
- Total calculated
- $0
- Hours/week
- 10
-
Delia MilamDELIA MILAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Julie SittonJULIE SITTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
-
COMAL COUNTY SENIOR CITIZENS CENTER COMAL COUNTY SENIOR CITIZENS CENTER
$6,000
OPERATIONAL COSTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342979349302354
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