2024-02-07T17:19:09-05:00 2023-06-30 861697571 MERILEE METCALF SMITH CPA PO BOX 111067 ANCHORAGE AK 995111067 990 2022-07-01 926002562 INTERNATIONAL ASSOCIATION OF LIONS MOUNTAIN VIEW LIONS CLUB INTE 9072400813 PO BOX 140167 ANCHORAGE AK 99514 ROBERT POSMA TREASURER 9073436887 2024-01-25 true ROBERT POSMA 999009999 false MERILEE METCALF SMITH P00037466 9072409456 2024-02-07 X 2022 2023-04-26 12:10:37Z ROBERT POSMA PO BOX 140167 ANCHORAGE AK 99514 3230917 false X HTTP://MTVIEWLIONS.ORG X 1963 AK TO PROMOTE THE COMMUNITY SOCIAL WELFARE. 11 11 0 24 143460 2227 45224 0 1251 1180 311499 387742 314977 434146 1500 0 0 0 4615 201696 261084 201696 262584 113281 171562 577724 755457 0 577724 755457 TO PROMOTE THE COMMUNITY SOCIAL WELFARE. false false 247239 1500 MAINTENANCE OF COMMUNITY PARK AND BUILDING FOR THE BENEFIT OF THE COMMUNITY, ASSIST THE COMMUNITY WITH CIVIC, DIABETES, YOUTH ACTIVITIES, FOOD BASKETS, SIGHT, AND OTHER MEDICAL NEEDS. 247239 false true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 true true false false false false false false false X 11 11 true false false false false true false true true false false false false false false false false false X ROBERT POSMA 9072400813 PO BOX 140167 ANCHORAGE AK 99514 X ROSS ANDERSON DIRECTOR 1.00 X 0 0 0 JOY BLACKBURN SECRETARY 3.00 X X 0 0 0 JUSTINE DOWNER DIRECTOR 2.00 X 0 0 0 IDA JOHNSTON DIRECTOR 0.50 X 0 0 0 MONICA MERRICK PRESIDENT 3.00 X X 0 0 0 GARRETH NELSON 2ND VICE PRE 2.00 X X 0 0 0 TRENTON PICKLES 1ST VICE PRE 2.00 X X 0 0 0 PAULINE POWELL DIRECTOR 1.00 X 0 0 0 ROBERT POSMA TREASURER 4.00 X X 0 0 0 JOHN SMART DIRECTOR 2.00 X 0 0 0 JENNIFER WILSON DIRECTOR 1.00 X 0 0 0 false false false 6706 29995 8523 45224 1180 1180 3168061 2783600 384461 236271 143460 4730 13540 13171 369 369 MEETING INCOME 900099 2058 2058 CHARTER DINNERS 900099 585 585 CLUB RENTAL 150 150 119 119 2912 434146 237451 143460 8011 X 1500 1500 2209 1349 860 9600 9600 1533 1202 331 6250 6250 ACTIVITY DONATIONS 33957 33957 PARK IMPROVEMENTS PAVING 27254 27254 49A FOUNDATION 25000 25000 PARK MAINTENANCE 25000 25000 130281 117476 9050 3755 262584 247239 10730 4615 302906 163552 86532 416832 75628 57801 256021 239836 17718 16185 94492 100639 448 448 577724 755457 0 0 X 535210 712943 42514 42514 577724 755457 577724 755457 X 171562 24 6147 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199629 199629 7394 7275 119 48998 32932 16066 16185 PLAYER'S CHOICE PARTNERSHIP 100639 C 100639 1364297 832525 295501 false 1799034 1461868 193706 false 4730 true 1.00000 3168061 2294393 489207 2783600 384461 AK true false true true 1.00000 ROBERT POSMA PO BOX 140167 ANCHORAGE AK 99514 false ALLEN JOHN PROVIDES OVERSIGHT AND REPORTING X true 210032 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 210,032 FORM 990, PAGE 1, PART I, LINE 6 PROMOTE THE MISSION OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 2 GARETH NELSON MONICA MERRICK 2ND VPRES PRESIDENT STEP SON/STEP MOTHER FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS WHO SERVE ON BEHALF OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B A DESIGNATED BOARD MEMBER REVIEWS THE FORM 990 AND FORM 990T. THERE IS NO FORMAL REVIEW OF THE TAX RETURNS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 24E MT VIEW LIONS FOUNDATION 25,000 0 0 SIGHT PROGRAM 18,280 0 0 FOOD BANK AND SALVATION A 12,500 0 0 EDUCATION DONATIONS 11,000 0 0 PARK IMPROVEMENTS 9,583 0 0 CHILDRENS LUNCHBOX 9,287 0 0 MELVIN JONES DONATION 6,000 0 0 PARK SECURITY 5,578 0 0 ANCHOR HOUSE 5,362 0 0 GAMING TAXES AND PERMITS 0 0 3,629 GLACIER PILOTS 3,000 0 0 RECYCLING 2,553 0 0 BLOOD BANK 2,500 0 0 YOUTH SPORTS 2,300 0 0 RED CROSS 2,000 0 0 49A DUES 0 1,545 0 OTHER DONATIONS 1,533 0 0 LCI DUES 0 1,362 0 PROJECT EXPENSE 0 1,193 0 CONVENTION 0 1,023 0 LCIF 1,000 0 0 BANK FEES 0 835 55 MEETING DINNER EXPENSE 0 826 0 CLUB SUPPLIES 0 816 0 MIDWINTER EXPENSES 0 485 0 INSTALLATION 0 420 0 CHARTER NIGHT COSTS 0 295 0 AWARDS & RECOGNITIONS 0 250 0 SQUARE FEES 0 0 71 TOTAL 117,476 9,050 3,755 FORM 990, PART XI, LINE 9 PLAYERS CHOICE TIMING DIFFERENCE 6,147