FURP.ORG / PUBLIC DATA EXPLORER

INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 36-1263962)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202521349349307462
Schema version
2023v6.0
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)
Return2025-05-14T12:57:50+00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1231 S Bemiston Ave Suite 800AddressLine1Txt
CityClaytonCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN361263962EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The International Association of Lions ClubsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone6304686881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 W 22ND STAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP605238842ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCatherine M RizzoPersonNm
Person TitleCHIEF OF FINANCEPersonTitleTxt
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE LENIVYPreparerPersonNm
PTINP01635350PTIN
Phone3148022000PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Catherine M RizzoBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 W 22ND STAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP605238842ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$140,900,840GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.LIONSCLUBS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1919FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo empower Lions clubs, volunteers, and partners to improve health and well-being, strengthen communities, and support those in need through humanitarian services that impact lives globally, and encourage peace and international understanding.ActivityOrMissionDesc
Voting Members Governing Body59VotingMembersGoverningBodyCnt
Voting Members Independent59VotingMembersIndependentCnt
Total Employee243TotalEmployeeCnt
Total Volunteers1345118TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$63,414,775PYProgramServiceRevenueAmt
CY Program Service Revenue$68,053,992CYProgramServiceRevenueAmt
PY Investment Income$5,376,228PYInvestmentIncomeAmt
CY Investment Income$10,149,212CYInvestmentIncomeAmt
PY Other Revenue-$1,504,127PYOtherRevenueAmt
CY Other Revenue-$249,847CYOtherRevenueAmt
PY Total Revenue$67,286,884PYTotalRevenueAmt
CY Total Revenue$77,953,357CYTotalRevenueAmt
PY Grants And Similar Paid$699,947PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$666,545CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,424,598PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$26,318,151CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$52,382,155PYOtherExpensesAmt
CY Other Expenses$78,700,357CYOtherExpensesAmt
PY Total Expenses$78,506,700PYTotalExpensesAmt
CY Total Expenses$105,685,053CYTotalExpensesAmt
PY Revenues Less Expenses-$11,219,816PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,731,696CYRevenuesLessExpensesAmt
Total Assets BOY$178,312,521TotalAssetsBOYAmt
Total Assets EOY$172,351,277TotalAssetsEOYAmt
Total Liabilities BOY$23,865,005TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,654,851TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$154,447,516NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$129,696,426NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo empower Lions clubs, volunteers, and partners to improve health and well-being, strengthen communities, and support those in need through humanitarian services that impact lives globally, and encourage peace and international understanding.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,736,679ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescDISTRICT AND CLUB OFFICERS AND ADMINISTRATION - THE DISTRICT GOVERNOR TEAM, CLUB OFFICERS, AND LIONS CLUBS INTERNATIONAL STAFF ARE RESPONSIBLE FOR ENSURING THAT CLUBS AND MEMBERS FURTHER THE PURPOSES OF LIONS CLUBS INTERNATIONAL AND ARE RESPONSIBLE FOR PROMOTING EFFECTIVE MEMBERSHIP GROWTH AND NEW CLUB ORGANIZATION. ALSO INCLUDED IN THIS PROGRAM IS THE DISTRICT GOVERNORS-ELECT (DGE) SEMINAR, WHICH IS AN INTENSIVE TRAINING SEMINAR DESIGNED TO EQUIP DISTRICT GOVERNOR-ELECT WITH THE KNOWLEDGE, VISION, AND SKILLS NECESSARY TO STRENGTHEN AND BUILD LIONS CLUBS INTERNATIONAL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,539,387ExpenseAmt
Grant$0GrantAmt
Revenue$1,928,268RevenueAmt
DescINTERNATIONAL CONVENTION - EACH YEAR, 15,000-20,000 LIONS ATTEND AN IN-PERSON INTERNATIONAL CONVENTION HELD ANNUALLY IN A DIFFERENT COUNTRY. THE CONVENTION GIVES LIONS MEMBERS A GREATER APPRECIATION OF LIONS CLUBS INTERNATIONAL'S GLOBAL IMPACT AND STRENGHTENS THEIR COMMITMENT TO SERVE. IT ALLOWS LIONS TO MEET FELLOW LIONS, ATTEND WORKSHOPS, PARTICIPATE IN THE ELECTION OF INTERNATIONAL LEADERSHIP, AND VOTE ON CONSTITUTION AND BY-LAW CHANGES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,805,848ExpenseAmt
Grant$0GrantAmt
Revenue$204RevenueAmt
DescLION MAGAZINE - LION MAGAZINE IS THE OFFICIAL PUBLICATION OF LIONS CLUBS INTERNATIONAL AND IS PUBLISHED IN 18 LANGUAGES AND IS CIRCULATED TO THE ENTIRE MEMBERSHIP BASE. THE PURPOSE OF THE MAGAZINE IS TO INFORM LIONS MEMBERS WITH REGARD TO PROGRAMS, CLUB ACTIVITIES, AND POLICIES OF LIONS CLUBS INTERNATIONAL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$66,203,118ExpenseAmt
Grant$666,545GrantAmt
Revenue$65,464,343RevenueAmt
DescCOMMITTEES - ASSIST THE ASSOCIATION IN FULFILLING ITS MISSION AND PURPOSE. COMMUNICATIONS - COMMUNICATE INFORMATION REGARDING LIONS CLUBS INTERNATIONAL TO THE COMMUNITY AND MEDIA. MEMBERSHIP & LEADERSHIP SERVICES - DEVELOP PROGRAMS AND CURRICULUM TO PROVIDE SUPPORT FOR TRAINING AT THE CLUB, DISTRICT, AND MULTIPLE DISTRICT LEVEL. PUBLIC RELATIONS - DEVELOP AND PROVIDE MATERIALS TO ASSIST CLUBS IN THEIR PUBLIC RELATIONS ACTIVITIES. CLUB SUPPLIES - PROVIDE CLUB SUPPLIES TO ITS MEMBERS. SERVICE ACTIVITIES - PROMOTE AND DEVELOP PROGRAMS TO SUPPORT LIONS' EXEMPT PURPOSE. PROGRAM ADMINISTRATIVE SUPPORT IS PROVIDED BY MAIL SERVICES AND INFORMATION TECHNOLOGY DEPARTMENTS. INTERNATIONAL OFFICES - SERVICE CLUB MEMBERS WORLDWIDE WITH LOCATIONS IN: INDIA, THE REPUBLIC OF KOREA, AND JAPAN.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$66,203,118TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$666,545TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$65,464,343TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$87,285,032TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document116IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee243EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryICForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryJAForeignCountryCd
Foreign CountryKSForeignCountryCd
Foreign CountryASForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryMOForeignCountryCd
Foreign CountryNPForeignCountryCd
Foreign CountryNZForeignCountryCd
Foreign CountryNUForeignCountryCd
Foreign CountryNOForeignCountryCd
Foreign CountryPMForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryBGForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryCEForeignCountryCd
Foreign CountryTWForeignCountryCd
Foreign CountryTSForeignCountryCd
Foreign CountryTUForeignCountryCd
Foreign CountryBEForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryVEForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryAGForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryCIForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryECForeignCountryCd
Foreign CountryFJForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGRForeignCountryCd
Foreign CountryGTForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members59GoverningBodyVotingMembersCnt
Independent Voting Member59IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Catherine M RizzoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6304686881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 W 22ND STREETAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP605238842ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
AP Singh
Second Vice President35.0Yes (X)Yes (X)$0$0$0
Brian Sheehan
Immediate Past International President20.0Yes (X)Yes (X)$0$0$0
Dr Manoj Shah
Third Vice President (June 2024)35.0Yes (X)Yes (X)$0$0$0
Fabricio Oliveira
First Vice President35.0Yes (X)Yes (X)$0$0$0
Mark Lyons
Third Vice President35.0Yes (X)Yes (X)$0$0$0
Patricia Hill
International President35.0Yes (X)Yes (X)$0$0$0
Ahmed Salem Mostafa
Director10.0Yes (X)$0$0$0
Anthony Paradiso
Director10.0Yes (X)$0$0$0
Babu Rao Ghattamaneni
Director10.0Yes (X)$0$0$0
Balkrishna Burlakoti
Director10.0Yes (X)$0$0$0
Barbara Grewe
Director10.0Yes (X)$0$0$0
Ben Apeland
Director10.0Yes (X)$0$0$0
Bert Nelson
Director (June 2024)10.0Yes (X)$0$0$0
Chris Calone
Director (June 2024)10.0Yes (X)$0$0$0
Danyal Kubin
Director10.0Yes (X)$0$0$0
Dato' Yeow Wah Chin
Director (June 2024)10.0Yes (X)$0$0$0
David Wineman
Director (June 2024)10.0Yes (X)$0$0$0
Debbie Cantrell
Director (June 2024)10.0Yes (X)$0$0$0
Dong Zhao
Director (June 2024)10.0Yes (X)$0$0$0
Dr Karl Brewi
Director (June 2024)10.0Yes (X)$0$0$0
Ea-Up Kim
Director (June 2024)10.0Yes (X)$0$0$0
Edwin Guy Hollander
Director10.0Yes (X)$0$0$0
Feng-Chi Chen
Director10.0Yes (X)$0$0$0
Graeme John Wilson
Director (June 2024)10.0Yes (X)$0$0$0
Guy-Bernard Brami
Director (June 2024)10.0Yes (X)$0$0$0
Gye-Oh Lee
Director10.0Yes (X)$0$0$0
Halldor Kristjansson
Director10.0Yes (X)$0$0$0
Hans Neidhardt
Director10.0Yes (X)$0$0$0
James Jay Coleman Moughon
Director10.0Yes (X)$0$0$0
Jeff Changwei Huang
Director10.0Yes (X)$0$0$0
Jitendra Kumar Singh Chauhan
Director10.0Yes (X)$0$0$0
Joanne Ogden
Director10.0Yes (X)$0$0$0
John Allen Lawrence
Director10.0Yes (X)$0$0$0
Jurg Vogt
Director10.0Yes (X)$0$0$0
Katsuki Shirosaka
Director10.0Yes (X)$0$0$0
Koji Tsurushima
Director10.0Yes (X)$0$0$0
Lee Vrieze
Director10.0Yes (X)$0$0$0
Lorena Hus
Director (June 2024)10.0Yes (X)$0$0$0
Luis Augusto David Caro Chong
Director (June 2024)10.0Yes (X)$0$0$0
Luis Jesus Castillo Gamboa
Director10.0Yes (X)$0$0$0
Mahesh Pasqual
Director10.0Yes (X)$0$0$0
Manoel Messias Mello
Director10.0Yes (X)$0$0$0
Marcel Daniels
Director10.0Yes (X)$0$0$0
Marie Cunning
Director10.0Yes (X)$0$0$0
Masashi Hamano
Director10.0Yes (X)$0$0$0
Pankaj Mehta
Director (June 2024)10.0Yes (X)$0$0$0
Pirkko Vihavainen
Director10.0Yes (X)$0$0$0
Princess Bridget Adetope Tychus
Director (June 2024)10.0Yes (X)$0$0$0
Raj Kumar Agarwal
Director (June 2024)10.0Yes (X)$0$0$0
Ramakrishnan Mathanagopal
Director10.0Yes (X)$0$0$0
Ramesh C Prajapati
Director (June 2024)10.0Yes (X)$0$0$0
Robert KY Lee
Director10.0Yes (X)$0$0$0
Robert Marcinkowski
Director (June 2024)10.0Yes (X)$0$0$0
Ronald Eugene Keller
Director10.0Yes (X)$0$0$0
S Magesh
Director (June 2024)10.0Yes (X)$0$0$0
Samir Sabou Samra
Director10.0Yes (X)$0$0$0
Steven Middlemiss
Director10.0Yes (X)$0$0$0
Sung-Gil Jung
Director10.0Yes (X)$0$0$0
Timothy Irvine
Director10.0Yes (X)$0$0$0
Catherine M Rizzo
Chief of Finance, Treasurer's Office40.0Yes (X)$239,006$0$33,668
David Kingsbury
General Counsel & Secretary40.0Yes (X)$186,349$0$41,369
Sanjeev Ahuja
Executive Administrator40.0Yes (X)$297,785$0$46,485
Susan Ben
Chief of Technology, Information Technology40.0Yes (X)$233,969$0$33,193
Daniel Hervey
Div Mgr - Marketing40.0$174,805$0$39,646Yes (X)
Matthew Wallace
Manager of Digital Products40.0$174,407$0$10,081Yes (X)
Nicole Dawson
Div Mgr - Human Resources40.0$156,193$0$40,003Yes (X)
Noel Mason
Div Mgr - Member Ops & Support40.0$175,121$0$36,389Yes (X)
Sony Edakkunnathu
Application Development Manager40.0$167,532$0$12,961Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,805,167TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$293,795TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K40IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CLOUD FOR GOOD LLC
PO BOX 200254DALLASTX753200254IT Consulting Services$3,687,525
BOSTON SEAPORT OPERATING ACCOUNT OMNI BOSTON SEAPORT ENTERTAINMENT LLC
450 SUMMER STREETBOSTONMA02210Hospitality Services$1,665,010
EVENT TRANSPORTATION ASSOCIATES INC
3209 NE LINCOLN RDPOULSBOWA98370Event Transportation$1,570,788
MASSACHUSETTS CONVENTION CENTER AUTHORITY
415 SUMMER STREETBOSTONMA02021Exhibition Center$736,778
WJO Chicago
1937 W Fulton StChicagoIL60612Mechanial Contracting and Services$721,956
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$0AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Membership Dues900099$66,071,546$66,071,546$0$0
International Convention900099$1,928,268$1,928,268$0$0
Lions Day U.N. - Registration Fees900004$53,974$53,974$0$0
Lions Magazine900004$204$204$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$68,053,992TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,221,911TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,221,911ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$411,330TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$411,330ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$68,325,803SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$61,398,502SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,927,301SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,927,301TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,927,301ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,766,586GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,548,981CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,217,605TotalRevenueColumnAmt
Related Or Exempt Func Income$1,217,605RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Miscellaneous Revenue900099$84,748$84,748$0$0
Loss on Currency Exchange900099-$1,963,530-$1,963,530$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$1,878,782OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,953,357TotalRevenueColumnAmt
Related Or Exempt Func Income$67,392,815RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,560,542ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$165,394TotalAmt
Program Services$165,394ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$501,151TotalAmt
Program Services$501,151ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,188,407TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,188,407ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,808,724TotalAmt
Program Services$15,653,401ProgramServicesAmt
Management And General$4,155,323ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,293,380TotalAmt
Program Services$1,008,837ProgramServicesAmt
Management And General$284,543ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,786,514TotalAmt
Program Services$1,393,481ProgramServicesAmt
Management And General$393,033ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,241,126TotalAmt
Program Services$1,789,370ProgramServicesAmt
Management And General$451,756ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$355,742TotalAmt
Program Services$0ProgramServicesAmt
Management And General$355,742ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,749TotalAmt
Program Services$0ProgramServicesAmt
Management And General$60,749ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$412,561TotalAmt
Program Services$0ProgramServicesAmt
Management And General$412,561ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,103,550TotalAmt
Program Services$3,211,804ProgramServicesAmt
Management And General$891,746ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,561,011TotalAmt
Program Services$2,561,011ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,444,240TotalAmt
Program Services$6,201,509ProgramServicesAmt
Management And General$1,242,731ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$956,880TotalAmt
Program Services$849,157ProgramServicesAmt
Management And General$107,723ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,408,203TotalAmt
Program Services$389,968ProgramServicesAmt
Management And General$1,018,235ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,861,387TotalAmt
Program Services$15,170,560ProgramServicesAmt
Management And General$3,690,827ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,072,942TotalAmt
Program Services$5,520,387ProgramServicesAmt
Management And General$552,555ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,318,194TotalAmt
Program Services$684,887ProgramServicesAmt
Management And General$633,307ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,108,476TotalAmt
Program Services$14,905ProgramServicesAmt
Management And General$4,093,571ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
India GST - Membership Dues$29,649,514$29,649,514$0$0
Awards$1,640,818$1,628,806$12,012$0
New Member Kits$1,241,127$1,241,127$0$0
Bad Debt Expense$1,012,930$1,012,930$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$2,507,967TotalAmt
Program Services-$1,333,175ProgramServicesAmt
Management And General-$1,174,792ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$105,685,053TotalAmt
Program Services$87,315,024ProgramServicesAmt
Management And General$18,370,029ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,423,396BOYAmt
EOY$26,226,934EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,139,885BOYAmt
EOY$3,242,503EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,290,171BOYAmt
EOY$1,286,116EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,984,673BOYAmt
EOY$3,758,651EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$66,141,735LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,783,247LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,421,074BOYAmt
EOY$13,358,488EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$118,733,849BOYAmt
EOY$111,849,180EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,010,786BOYAmt
EOY$12,341,130EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$308,687BOYAmt
EOY$288,275EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$178,312,521BOYAmt
EOY$172,351,277EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,978,834BOYAmt
EOY$33,465,528EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,886,171BOYAmt
EOY$9,189,323EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,865,005BOYAmt
EOY$42,654,851EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$154,447,516BOYAmt
EOY$129,696,426EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,447,516BOYAmt
EOY$129,696,426EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$178,312,521BOYAmt
EOY$172,351,277EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$27,731,696ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,612,134NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$368,472OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,016,300OtherCostOrOtherBasisAmt
Book Value$1,016,300BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,857,692OtherCostOrOtherBasisAmt
Depreciation$15,573,355DepreciationAmt
Book Value$4,284,337BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,907,949OtherCostOrOtherBasisAmt
Depreciation$37,209,892DepreciationAmt
Book Value$6,698,057BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,359,794OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$1,359,794BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,358,488TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCommingled Trust Fund & Hedge FundDesc
Book Value$12,341,130BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$12,341,130TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Due to Lions Club Foundation$4,224,543
Pension Liability$0
Other Liability$121,828
Self Insurance Reserve$4,842,952
FieldValueIRS element (for citing)
Total Liability$9,189,323TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$79,140,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,612,134NetUnrealizedGainsInvstAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$2,612,134RevenueNotReportedAmt
Revenue Subtotal$76,527,866RevenueSubtotalAmt
Other Revenues Not Included$1,425,491OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,425,491RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$77,953,357TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$104,259,562TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$104,259,562ExpensesSubtotalAmt
Other Expenses Not Included$1,425,491OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,425,491ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$105,685,053TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe Association has received a favorable determination letter from the Internal Revenue Service, stating that it is exempt from federal income taxes under the provisions of Section 501(c)(4) of the Internal Revenue Code (IRC) of 1986, as amended, except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board (FASB) issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected, and there is no interest or penalties recognized in the statements of activities or statements of financial position. At June 30, 2024 there were approximately $30 million in back taxes and penalties expensed related to GST tax for services located in India. The amounts were finalized and settled in the current fiscal year.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsPROVISION FOR DOUBTFUL ACCOUNTS - 1012930 INVESTMENT MANAGEMENT FEES - 412561
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsPROVISION FOR DOUBTFUL ACCOUNTS - 1012930 INVESTMENT MANAGEMENT FEES - 412561

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean00Grantmaking$23,690
East Asia and the Pacific00Grantmaking$92,515
Europe (Including Iceland and Greenland)00Grantmaking$133,257
Middle East and North Africa00Grantmaking$6,800
North America (Canada & Mexico only)00Grantmaking$24,186
South America00Grantmaking$89,566
South Asia00Grantmaking$87,448
Sub-Saharan Africa00Grantmaking$43,689
East Asia and the Pacific212Program Services$597,565MEMBERSHIP SUPPORT
South Asia134Program Services$753,463MEMBERSHIP SUPPORT
East Asia and the Pacific00Investments$669,648
Europe (Including Iceland and Greenland)00Investments$433,312
Middle East and North Africa00Investments$83,431
South America00Investments$346,942
Sub-Saharan Africa00Investments$112,950
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees46SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee46TotalEmployeeCnt
Subtotal Spent$3,498,462SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,498,462TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (24 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanMarketing$15,000Check
East Asia and the PacificMarketing & Membership Development$16,500Wire Transfer
East Asia and the PacificMarketing$15,000Electronic Fund Transfer
East Asia and the PacificMarketing$15,000Electronic Fund Transfer
East Asia and the PacificMarketing & Membership Development$15,228Wire Transfer
East Asia and the PacificMarketing$10,000Check
Europe (Including Iceland and Greenland)Marketing$15,000Wire Transfer
Europe (Including Iceland and Greenland)Marketing, Leadership & Membership Development$7,700Electronic Fund Transfer
Europe (Including Iceland and Greenland)Marketing & Membership Development$6,500Wire Transfer
Europe (Including Iceland and Greenland)Marketing, Leadership & Membership Development$7,100Electronic Fund Transfer
Europe (Including Iceland and Greenland)Leadership & Membership Development$5,300Electronic Fund Transfer
Europe (Including Iceland and Greenland)Marketing$15,000Electronic Fund Transfer
Europe (Including Iceland and Greenland)Marketing & Membership Development$17,000Electronic Fund Transfer
Europe (Including Iceland and Greenland)Marketing$10,000Electronic Fund Transfer
Europe (Including Iceland and Greenland)Marketing$15,000Electronic Fund Transfer
North America (Canada & Mexico only)Marketing & Membership Development$11,900Electronic Fund Transfer
South AmericaMarketing & Membership Development$11,500Electronic Fund Transfer
South AmericaMarketing$15,000Electronic Fund Transfer
South AmericaMarketing & Leadership Development$33,262Electronic Fund Transfer
South AmericaMarketing$10,000Wire Transfer
South AsiaMarketing$15,000Electronic Fund Transfer
South AsiaMarketing$10,397Electronic Fund Transfer
South AsiaMarketing$7,227Electronic Fund Transfer
Sub-Saharan AfricaMarketing & Leadership Development$16,762Wire Transfer
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org24TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsLIONS CLUBS MULTIPLE DISTRICTS, SUB-DISTRICTS, OR SINGLE DISTRICTS, WHICH SHARE THE SAME PURPOSE AS LIONS CLUBS INTERNATIONAL, SUBMIT APPLICATIONS FOR: 1. MEMBERSHIP DEVELOPMENT 2. NEW VOICES SYMPOSIUM 3. MARKETING GRANT PROGRAM 4. LEO LEADERSHIP GRANT PROGRAM. 1. MEMBERSHIP DEVELOPMENT APPROVED EXPENSES WILL BE REIMBURSED UPON THE SUBMISSION OF THE MEMBERSHIP DEVELOPMENT GRANT EXPENSE CLAIM AND ORIGINAL ITEMIZED RECEIPTS, PROVIDED THE REQUIRED MATCH OF 25% IS DOCUMENTED. ALL EXPENSES LISTED MUST CONFORM TO THE ASSOCIATION'S MEMBERSHIP DEVELOPMENT GRANT RULES OF EXPENSE REIMBURSEMENT. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A PROGRESS REPORT FORM AT THE TIME EXPENSES ARE SUBMITTED TO KEEP LIONS CLUBS INTERNATIONAL INFORMED OF THE WORK THAT IS BEING DONE TO SUPPORT MEMBERSHIP GROWTH. 2. NEW VOICES SYMPOSIUM- THE NEW VOICES SYMPOSIUM PROVIDES A REIMBURSEMENT OPPORTUNITY FOR LIONS DISTRICTS AND MULTIPLE DISTRICTS THAT ORGANIZE SYMPOSIUM WITH EXPERTS AND OTHER COMMUNITY ORGANIZATIONS WITH THE PURPOSE OF PROMOTING GENDER PARITY AND DIVERSITY, WHILE SEEKING TO INCREASE THE NUMBER OF WOMEN, YOUNG ADULTS, AND OTHER UNDERREPRESENTED POPULATIONS IN OUR ORGANIZATION. UPON COMPLETION OF THE SYMPOSIUM, SEND THE EXPENSE CLAIM FORM, SUPPORTING DOCUMENTATION, AND FINAL REPORT FORM TO THE NEW VOICES EMAIL BOX. 3. MARKETING GRANT PROGRAM- THE MARKETING GRANTS ARE DESIGNED TO SUPPORT MULTIPLE AND SINGLE DISTRICT-WIDE MARKETING ACTIVITIES, SUCH AS ADVERTISING, SOCIAL MEDIA, BRANDING, AND PUBLIC RELATIONS. PROMOTING LIONS IS CRUCIAL FOR GROWING MEMBERSHIP AND KEEPING MEMBERS ENGAGED AND EXCITED ABOUT THEIR SERVICE. WITHIN 30 DAYS OF THE COMPLETION OF THE PROJECT, MARKETING GRANT RECIPIENTS MUST SUBMIT A DETAILED POST REPORT. GRANT RECIPIENTS WHO DO NOT SUBMIT A POST REPORT WILL NOT BE ELIGIBLE FOR FUTURE MARKETING GRANTS. A SINGLE POST REPORT MUST BE RECEIVED NO LATER THAN JULY 15 OF THE FOLLOWING FISCAL YEAR. POST REPORTS CONSIST OF THE FOLLOWING FOUR SECTIONS: COMPLETED ACTIVITIES, IMPACT, ITEMIZED FINANCIAL INFO, SAMPLES OF PRODUCED ITEMS. 4. LEO LEADERSHIP GRANT PROGRAM- THE LEO LEADERSHIP GRANT PROGRAM PROVIDES FINANCIAL ASSISTANCE TO A LIONS MULTIPLE DISTRICT, SUB-DISTRICT OR SINGLE DISTRICT (NOT PART OF A MULTIPLE DISTRICT) TO HELP FINANCE A LEO LEADERSHIP CONFERENCE. ALL PROGRAMS MUST MEET THE CRITERIA OUTLINED IN THE APPLICATION FOR REIMBURSEMENT TO BE CONSIDERED.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
MD 13
4074 Hoover RdGrove CityOH43123316064520501(C)(4)$22,166Marketing & Membership
MD 22
2640 Meadowbrook RdFederalsburgMD21632521183100501(C)(4)$15,000Marketing
MD 21
28155 N Welton PlSan Tan ValleyAZ85143860669825$19,500Marketing & Membership
Lions Float Inc
7171 Warner AvenueHuntington BrachCA92647954445483501(c)(3)$15,000MarketingB159
MD 30
431 Katherine DrFlowoodMS39232646027945501(C)(4)$15,000Marketing
MD 49
5631 Old Valdez TrSalchaAK99714920157243501(C)(4)$15,000Marketing
MD 24
12597 Fascia CtWoodbridgeVA221925284842492204$14,850Marketing
MD 27
3834 County Rd ARosholtWI54473396126233501(C)(4)$10,000Marketing
MD 35
8634-54th Avenue WBrandentonFL342102324591148519501(C)(4)$5,333Marketing
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationLIONS CLUBS MULTIPLE DISTRICTS, SUB-DISTRICTS OR SINGLE DISTRICTS, WHICH SHARE THE SAME PURPOSE AS LIONS CLUBS INTERNATIONAL, SUBMIT APPLICATIONS FOR: 1. MEMBERSHIP DEVELOPMENT 2. NEW VOICES SYMPOSIUM 3. MARKETING GRANT PROGRAM 4. LEO LEADERSHIP GRANT PROGRAM. 1. MEMBERSHIP DEVELOPMENT APPROVED EXPENSES WILL BE REIMBURSED UPON THE SUBMISSION OF THE MEMBERSHIP DEVELOPMENT GRANT EXPENSE CLAIM AND ORIGINAL ITEMIZED RECEIPTS, PROVIDED THE REQUIRED MATCH OF 25% IS DOCUMENTED. ALL EXPENSES LISTED MUST CONFORM TO THE ASSOCIATION'S MEMBERSHIP DEVELOPMENT GRANT RULES OF EXPENSE REIMBURSEMENT. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A PROGRESS REPORT FORM AT THE TIME EXPENSES ARE SUBMITTED TO KEEP LIONS CLUBS INTERNATIONAL INFORMED OF THE WORK THAT IS BEING DONE TO SUPPORT MEMBERSHIP GROWTH. 2. NEW VOICES SYMPOSIUM- THE NEW VOICES SYMPOSIUM PROVIDES A REIMBURSEMENT OPPORTUNITY FOR LIONS DISTRICTS AND MULTIPLE DISTRICTS THAT ORGANIZE SYMPOSIUM WITH EXPERTS AND OTHER COMMUNITY ORGANIZATIONS WITH THE PURPOSE PROMOTE GENDER PARITY AND DIVERSITY, WHILE SEEKING TO INCREASE THE NUMBER OF WOMEN, YOUNG ADULTS, AND OTHER UNDERREPRESENTED POPULATIONS IN OUR ORGANIZATION. UPON COMPLETION OF THE SYMPOSIUM, SEND THE EXPENSE CLAIM FORM, SUPPORTING DOCUMENTATION AND FINAL REPORT FORM TO THE NEW VOICES EMAIL BOX . 3. MARKETING GRANT PROGRAM- THE MARKETING GRANTS ARE DESIGNED TO SUPPORT MULTIPLE AND SINGLE DISTRICT-WIDE MARKETING ACTIVITIES, SUCH AS ADVERTISING, SOCIAL MEDIA, BRANDING AND PUBLIC RELATIONS. PROMOTING LIONS IS CRUCIAL FOR GROWING MEMBERSHIP AND KEEPING MEMBERS ENGAGED AND EXCITED ABOUT THEIR SERVICE. WITHIN 30 DAYS OF THE COMPLETION OF THE PROJECT, MARKETING GRANT RECIPIENTS MUST SUBMIT A DETAILED POST REPORT. GRANT RECIPIENTS WHO DO NOT SUBMIT A POST REPORT WILL NOT BE ELIGIBLE FOR FUTURE MARKETING GRANTS. A SINGLE POST REPORT MUST BE RECEIVED NO LATER THAN JULY 15 OF THE FOLLOWING FISCAL YEAR. POST REPORTS CONSIST OF THE FOLLOWING FOUR SECTIONS: COMPLETED ACTIVITIES, IMPACT, ITEMIZED FINANCIAL INFO, SAMPLES OF PRODUCED ITEMS. 4. LEO LEADERSHIP GRANT PROGRAM- THE LEO LEADERSHIP GRANT PROGRAM PROVIDES FINANCIAL ASSISTANCE TO A LIONS MULTIPLE DISTRICT, SUB-DISTRICT OR SINGLE DISTRICT (NOT PART OF A MULTIPLE DISTRICT) TO HELP FINANCE A LEO LEADERSHIP CONFERENCE. ALL PROGRAMS MUST MEET THE CRITERIA OUTLINED IN THE APPLICATION FOR REIMBURSEMENT TO BE CONSIDERED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Sanjeev Ahuja
Executive Administrator$297,647$0$0$0$138$0$17,816$0$28,669$0$344,270$0$0$0
Catherine M Rizzo
Chief of Finance, Treasurer's Office$238,610$0$0$0$396$0$14,587$0$19,081$0$272,674$0$0$0
Susan Ben
Chief of Technology, Information Technology$233,207$0$0$0$762$0$14,112$0$19,081$0$267,162$0$0$0
David Kingsbury
General Counsel & Secretary$186,289$0$0$0$60$0$11,563$0$29,806$0$227,718$0$0$0
Daniel Hervey
Div Mgr - Marketing$174,715$0$0$0$90$0$10,977$0$28,669$0$214,451$0$0$0
Noel Mason
Div Mgr - Member Ops & Support$174,983$0$0$0$138$0$10,861$0$25,528$0$211,510$0$0$0
Nicole Dawson
Div Mgr - Human Resources$156,055$0$0$0$138$0$9,999$0$30,004$0$196,196$0$0$0
Matthew Wallace
Manager of Digital Products$174,347$0$0$0$60$0$1,764$0$8,317$0$184,488$0$0$0
Sony Edakkunnathu
Application Development Manager$167,394$0$0$0$138$0$10,168$0$2,793$0$180,493$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel1. First class airfare is authorized for Executive Officers, due to their extensive travel requirements, and is not taxable to them. 2. Past international presidents and an accompanying adult companion shall Be authorized to fly business class. An upgrade allowance is available for round trip travel exceeding ten hours, not including time on the ground for connecting flights. The allowance will be the difference from the actual ticket cost less the lowest available business class fare and subject to applicable tax reporting and treatment.
Schedule J, Part I, Line 1a Travel for companionsTravel expenses for a companion accompanying an Executive Officer, International Director, Past International President, Past International Director, Board appointee or official speaker to speaking assignment(s), board meeting(s) or international convention will be reimbursed according to Lions Clubs International's general reimbursement rules if the companion is present at scheduled Lions Clubs International functions and events and will not be taxable to them. Reimbursement will not be provided if the companion does not attend scheduled functions and events.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 66,203,118 including grants of $ 666,545)(Revenue $ 65,464,343) COMMITTEES - ASSIST THE ASSOCIATION IN FULFILLING ITS MISSION AND PURPOSE. COMMUNICATIONS - COMMUNICATE INFORMATION REGARDING LIONS CLUBS INTERNATIONAL TO THE COMMUNITY AND MEDIA. MEMBERSHIP & LEADERSHIP SERVICES - DEVELOP PROGRAMS AND CURRICULUM TO PROVIDE SUPPORT FOR TRAINING AT THE CLUB, DISTRICT, AND MULTIPLE DISTRICT LEVEL. PUBLIC RELATIONS - DEVELOP AND PROVIDE MATERIALS TO ASSIST CLUBS IN THEIR PUBLIC RELATIONS ACTIVITIES. CLUB SUPPLIES - PROVIDE CLUB SUPPLIES TO ITS MEMBERS. SERVICE ACTIVITIES - PROMOTE AND DEVELOP PROGRAMS TO SUPPORT LIONS' EXEMPT PURPOSE. PROGRAM ADMINISTRATIVE SUPPORT IS PROVIDED BY MAIL SERVICES AND INFORMATION TECHNOLOGY DEPARTMENTS. INTERNATIONAL OFFICES - SERVICE CLUB MEMBERS WORLDWIDE WITH LOCATIONS IN: INDIA, THE REPUBLIC OF KOREA, AND JAPAN.
Form 990, Part V, Line 2a Number of employees - Form W3THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS IS THE COMMON PAYMASTER FOR LIONS CLUBS INTERNATIONAL FOUNDATION; THEREFORE, ALL APPLICABLE IRS TAX COMPLIANCE FILINGS RELATING TO BOTH OF THE ORGANIZATIONS' EMPLOYEES ARE REPORTED BY THE ASSOCIATION. THE FOUNDATION PAID 82 EMPLOYEES. THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS, THE COMMON PAYING AGENT, REPORTED 325 EMPLOYEES ON FORM W-3 FOR CALENDAT YEAR 2023.
Form 990, Part VI, Line 6 Members or StockholdersPer the instructions to the Form 990, a member, as referred to in Part VI, Line 6, is defined as any person who has the right to: 1. Elect the members of the governing body (but not if the members of the governing body are the organization's only members) or their delegates; 2. Approve or deny significant decisions of the governing body; or 3. Receive a share of the organization's profits or excess dues or a share of the organization's net assets upon the organization's dissolution. LCI's members do not possess the kinds of rights outlined above. As such, the organization has checked "no" to the respective questions in the Form 990, Part VI, Lines 6 through 7b.
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThe International Association of Lions Clubs' governing documents delegate broad authority to an executive committee. Per Article V, Section 5 of the organization's By-Laws, the international president, immediate past international president, the international vice-presidents, and one (1) other member of the International Board of Directors, who shall be appointed by the president, by and with the approval of said board, shall be the Executive Committee of said board, which committee may act for and on behalf of said board only when the members of the board are not together in one location or assembled in session. No board action shall be altered, amended, or rescinded by the Executive Committee.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe Chief of Finance and Department Manager of Financial Reporting and Analysis are responsible for the timely preparation of Form 990. The completed Form 990 is provided to the Finance and Headquarters Operation Committee of the Board of Directors in conjunction with Crowe LLP. All questions and concerns are addressed by staff with the assistance of Crowe LLP prior to filing form 990.
Form 990, Part VI, Line 12c Conflict of interest policyBy Board Policy, each member of the Board of Directors, including appointees, key management personnel, and employees in sensitive positions are required to submit an annual statement acknowledging the Conflict of Interest policy and their individual compliance. The annual statement is submitted to the Finance and Headquarters Operation Committee for review. Procedures 1. In connection with any actual or possible conflicts of interest, the Interested person (an individual that has a direct or indirect financial interest) must disclose the existence of his/her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed Transaction or Arrangement. 2. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 3. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall Determine by a majority vote of the disinterested directors Whether the transaction or arrangement is in the Association's best interest and for its own benefit and whether the transaction is fair and reasonable to the association and shall make its decision as to whether to enter into the transaction or arrangement in Conformity with such determination.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialSalary surveys are conducted annually to assure the salary ranges and salary increase figures used by the Association are comparable to salaries paid by the existing labor market. - A performance review of the administrative officers is conducted annually by the Executive Committee. - Salary increases and/or bonuses for administrative officers are determined individually by the Executive Committee. - The Salary Review Process Is Contemporaneously Documented.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesSee response to 15a
Form 990, Part VI, Line 19 Required documents available to the publicThe most recent version of the International Association of Lions Clubs Constitution and By-Laws, Board Policy Manual (including Conflict of Interest Policy, Ethical Conduct Code and Fraud) and the Audited Financial Statements are available for the same period of disclosure as set forth in Section 6104(d) of the Internal Revenue Code. All documents may be found by using the search engine on the website at www.lionsclubs.org.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesPENSION BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS - 368472;