Form 990 for tax year 2023
Filed by NORTHSIDE LIONS CHARITABLE FOUNDATION.
Totals
- Total revenue
- $35,277
- Total expenses
- $49,767
- Contributions and grants received
- $6,100
- Grants paid
- $44,786
- Program service revenue
- $0
- Investment income
- $12,177
- Other revenue
- $17,000
- Total assets, end of year
- $432,173
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $432,173
- Program services expenses (Part IX)
- $45,586
- Management and general expenses
- $4,181
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $45,586
Program services were 91.6% 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
$6,100
-
3 · Investment income
total $4,115 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $8,062
-
7c · Gain or loss
securities $8,062
-
7d · Net gain or loss
total $8,062 · related or exempt $8,062 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$17,000
-
9c · Net income from gaming
total $17,000 · related or exempt $7,824 · unrelated business $9,176
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $44,786 · program services $44,786
-
11c · Fees: accounting
total $800 · program services $800 · management and general $0 · fundraising $0
-
24a · Other expenses: 990T Tax Paid
total $4,181 · program services $0 · management and general $4,181 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,146 · end of year $17,479
-
11 · Investments: publicly traded securities
beginning of year $408,575 · end of year $414,694
-
27 · Net assets without donor restrictions
beginning of year $412,721 · end of year $432,173
Mission and programs · 2023
Mission
To serve for civic betterment
-
Contributions to 501(c)(3) organizations to promote public good
Expenses $44,786 · Revenue $17,000
-
Office and administration
Expenses $800 · Revenue $18,277
As filed on the 2023 return.
Listed in Part VII
-
Jerre Williams
President
- Total calculated
- $0
- Hours/week
- 3
-
Les Barnes
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Kevin Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Sam Pantusa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Martin
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
-
$6,214
Facilities Maintenance
-
$6,000
General Support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349312744
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