Montgomery Lions Club Of Chula Vista is located in San Diego, CA.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3 - Line 4a
INITIAL YEAR OF ORGANIZATION, SET UP SPONSORSHIP TO LIONS AFFILLIATEMEMBER FOR COMMUNITY OUTREACH
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Don Kelly Jr President | 5 | $0 | |
Shirley Griffen Treasurer/sec | 10 | $0 | |
Michael Y Mackinnon Vice-Pres | 5 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $215,857 |
Interest on Savings | $2,366 |
Dividends & Interest | $7,512 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $225,735 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $0 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $2,985 |
Total operating and administrative expenses | $2,985 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $2,985 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,306 |
Savings and temporary cash investments | $14,099 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $179,131 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $204,536 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |