JANESVILLE LIONS FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JANESVILLE LIONS FOUNDATION INC (EIN 92-0403471)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-08
IRS object ID
202433139349201768
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-08T10:28:17-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391992511PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Summit Accounting Group IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1464 Midland RoadAddressLine1Txt
CityJanesvilleCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53546ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920403471EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANESVILLE LIONS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJANEBusinessNameControlTxt
Phone6089318033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1913AddressLine1Txt
CityJANESVILLECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53547ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID WELTONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMITCH J CAGNEY CPAPreparerPersonNm
PTINP01649241PTIN
Phone6087565354PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.janesvillenoonlions.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$81,485GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,746ContributionsGiftsGrantsEtcAmt
Investment Income$1,050InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$67,689FundraisingGrossIncomeAmt
Special Events Direct Expenses$33,960SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$33,729SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$47,525TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$627FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$12,233OtherExpensesTotalAmt
Total Expenses$12,860TotalExpensesAmt
Excess Or Deficit For Year$34,665ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,018NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$93,683NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,018BOYAmt
EOY$93,683EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,018BOYAmt
EOY$93,683EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,018BOYAmt
EOY$93,683EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRAISE MONEY AND VOLUNTEER TIME TOWARD PROJECTS THAT IMPROVE LIFE IN THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRAISE MONEY AND VOLUNTEER TIME TOWARD PROJECTS THAT IMPROVE LIFE IN THE COMMUNITY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$11,811ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$11,811TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVE HUTH
President1.00$0
BOB CLAPPER
FIRST VP1.00$0
RICHARD GRUBER
SECOND VP1.00$0
MARK SCHROEDER
Secretary1.00$0
DAVID WELTON
Treasurer1.00$0
JUNANN HEINEN
SERVICE CHAIR1.00$0
ANN HYZER
Director1.00$0
JULIE PRESS-RAESE
Director1.00$0
AL HERBST
Director1.00$0
GREG HEINEN
PAST PRESIDENT1.00$0
ERIN DAVIS
MEMBER CHAIR1.00$0
ERIC KUZNACIC
MARKETING CHAIR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID WELTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1913AddressLine1Txt
CityJANESVILLECityNm
State AbbreviationWIStateAbbreviationCd
ZIP535471913ZIPCd
FieldValueIRS element (for citing)
Phone6089318033PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,211CurrentTaxYearMinus1YearAmt
Current Tax Year$12,746CurrentTaxYearAmt
Total$24,957TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$56,875CurrentTaxYearMinus1YearAmt
Current Tax Year$67,689CurrentTaxYearAmt
Total$124,564TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$69,086CurrentTaxYearMinus1YearAmt
Current Tax Year$80,435CurrentTaxYearAmt
Total$149,521TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$149,521PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$1,050CurrentTaxYearAmt
Total$1,068TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$1,050CurrentTaxYearAmt
Total$1,068TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$69,104CurrentTaxYearMinus1YearAmt
Current Tax Year$81,485CurrentTaxYearAmt
Total$150,589TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ROSE SALEEvent1Nm
Gross Receipts Event1$30,636GrossReceiptsEvent1Amt
Gross Revenue Event1$30,636GrossRevenueEvent1Amt
Rent Facility Costs Event1$160RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$15,136OtherDirectExpensesEvent1Amt
Event2BLUEBERRY SALEEvent2Nm
Gross Receipts Event2$25,375GrossReceiptsEvent2Amt
Gross Revenue Event2$25,375GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,910OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$11,678GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$11,678GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$300RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$5,454OthDirectExpnssOtherEventsAmt
Gross Receipts Total$67,689GrossReceiptsTotalAmt
Gross Revenue Total Events$67,689GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$460RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$33,500OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,960DirectExpenseSummaryEventsAmt
Net Income Summary$33,729NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $105
Other Expenses.1003Information Technology $317
Other Expenses.1BEACH PAVILION $5698
Other Expenses.2SCHOLARSHIPS $3000
Other Expenses.3AWARDS $2400
Other Expenses.4PROGRAM SUPPLIES AND EXPENSE $572
Other Expenses.5EYEGLASS STATIONS $141

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