2025-01-22T09:18:17-05:00 2024-06-30 203663767 COREY MURPHY & HARBER PC 700 36TH STREET SE GRAND RAPIDS MI 495482332 990EZ 2023-07-01 386077989 GRAND RAPIDS LIONS CLUB CHARITIES C/O DREW WESSELL GRAN 6164258877 5110 28TH STREET SE 1029 GRAND RAPIDS MI 49512 ANDREW WESSELL TREASURER 6164528877 2024-12-31 true true THOMAS M MURPHY P00038164 6162412604 2025-01-22 2023 2024-10-15 13:58:12Z X WWW.GRLIONS.ORG X X 128406 X 100326 570 27510 16156 11354 112250 73791 6000 349 80140 32110 5202 37312 X 27869 51338 54615 82484 51338 77282 14026 5202 37312 X FUND RAISING FOR VARIOUS PUBLIC CHARITIES. VARIOUS CHARITIES ARE THE DIRECT RECIPIENTS OF THE FUND RAISING ACTIVITIES OF THE CLUB - SEE ATTACHED LIST OF GRANTS MADE. 73791 79791 79791 GARY ANDERSON BOARD CHAIR 000.00 0 KYLE TRAVIS PRESIDENT 000.00 0 JAMES SCHUYLER VICE PRESIDE 000.00 0 CHERYL ANDERSON SECRETARY 000.00 0 ANDREW WESSELL TREASURER 000.00 0 JOHN RICE MEMBERSHIP D 000.00 0 JOE ANNORENO DIRECTOR 000.00 0 DR MEGAN BAKER DIRECTOR 000.00 0 TIM TUTHILL DIRECTOR 000.00 0 SHELLEY IRWIN DIRECTOR 000.00 0 BOB YOUNGER DIRECTOR 000.00 0 ANNE BAIRD DIRECTOR 000.00 0 false false false false false false false false false MI ANDREW WESSELL 5110 28TH STREET SE 1029 GRAND RAPIDS MI 49512 6164258877 false false false false false false false false false false false NONE NONE true X 60992 55514 113389 59258 100326 389479 68666 86040 38040 44950 27510 265206 129658 141554 151429 104208 127836 654685 654685 5451 3159 8194 5005 570 22379 135109 144713 159623 109213 128406 677064 0.96690 0.96570 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DRIVE FOR VISIO 21790 4000 17790 7768 BLIND DINNER DA 14705 4985 9720 8388 36495 8985 27510 16156 16156 11354 FORM 990-EZ, PART I, LINE 10 NAME: ASSOCIATION FOR THE BLIND ADDRESS: 456 CHERRY ST SE GRAND RAPIDS, MI 49503 CASH CONTRIBUTION: 24,553 NAME: LIONS EYE GLASS PROGRAM ADDRESS: 5110 28TH ST SE 1029 GRAND RAPIDS, MI 49512 CASH CONTRIBUTION: 20,000 FORM 990-EZ, PART I, LINE 16 EXPENSES FUND RAISING COSTS 116 BANK SERVICE CHARGE 128 SERVICE PROJECT EXPENSES 105 TOTAL 349 FORM 990-EZ, PART I, LINE 20 CHANGE IN DESIGNATION 0 FORM 990-EZ, PART II, LINE 24 GRANTS RECEIVABLE 54,615 0 TOTAL 54,615 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,867 0 GRANTS PAYABLE 67,415 14,026 FORM 990-EZ, PART III RENT ON SPACE TO PREPARE USED EYE GLASSES FOR MISSION TRIPS.