INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 36-1263962)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-08
- IRS object ID
- 202601289349303600
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-08T15:03:42-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 South Wacker Dr Suite 3300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361263962 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The International Association of Lions | BusinessNameLine1Txt |
| Business Name Line2 | Clubs | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6304686881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W 22nd St | AddressLine1Txt |
| City | Oak Brook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Kralina | PersonNm |
| Person Title | Chief of Finance | PersonTitleTxt |
| Phone | 6304686881 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Preparation | 2026-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lisa Kralina | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W 22nd St | AddressLine1Txt |
| City | Oak Brook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $146,386,487 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.lionsclubs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To empower Lions Clubs, volunteers, and partners to improve health and wellbeing, strengthen communities, and support those in need through humanitarian services that impact lives globally, and encourage peace and international understanding. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 279 | TotalEmployeeCnt |
| Total Volunteers | 1333152 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,053,992 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,394,605 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,149,212 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,949,593 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$249,847 | PYOtherRevenueAmt |
| CY Other Revenue | $847,749 | CYOtherRevenueAmt |
| PY Total Revenue | $77,953,357 | PYTotalRevenueAmt |
| CY Total Revenue | $80,191,947 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $666,545 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,174,452 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,318,151 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,630,780 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $78,700,357 | PYOtherExpensesAmt |
| CY Other Expenses | $44,412,798 | CYOtherExpensesAmt |
| PY Total Expenses | $105,685,053 | PYTotalExpensesAmt |
| CY Total Expenses | $71,218,030 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$27,731,696 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,973,917 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $172,351,277 | TotalAssetsBOYAmt |
| Total Assets EOY | $159,797,313 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,654,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,885,358 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $129,696,426 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,911,955 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To empower Lions Clubs, volunteers, and partners to improve health and well-being, strengthen communities, and support those in need through humanitarian services and grants that impact lives globally and encourage peace and international understanding. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,899,696 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | District 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 governors-elect with the knowledge, vision, and skills necessary to strengthen and build Lions Clubs International. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,857,053 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Lion Magazine - Lion Magazine is the official publication of Lions Clubs International and is published in 18 languages and circulated to the entire membership base. The purpose of the magazine is to inform Lions members about programs, club activities, and policies of Lions Clubs International. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | International 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 strengthens 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 Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,098,795 | ExpenseAmt |
| Grant | $1,174,452 | GrantAmt |
| Revenue | $70,774,895 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $42,098,795 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,174,452 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $70,774,895 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $55,855,544 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 279 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AG | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | FJ | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GR | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | IC | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MO | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | NZ | ForeignCountryCd |
| Foreign Country | NO | ForeignCountryCd |
| Foreign Country | PM | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | CE | ForeignCountryCd |
| Foreign Country | TW | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lisa Kralina | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6304686881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W 22nd St | AddressLine1Txt |
| City | Oak Brook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Fabricio Oliveira | |||||||
| International President | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AP Singh | |||||||
| First Vice President | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark S Lyons | |||||||
| Second Vice President | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Manoj Shah | |||||||
| Third Vice President | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Patricia Hill | |||||||
| Immediate Past International Pres. | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Raj Kumar Agarwal | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Guy-Bernard Brami | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Karl Brewi | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Balkrishna Burlakoti | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Debbie Cantrell | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Calone | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Feng-Chi Chen | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Marie T Cunning | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Marcel Daniels | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Luis Augusto David Caro Chong | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Luis Jesus Castillo Gamboa | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Babu Rao Ghattamaneni | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Masashi Hamano | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Edwin Guy Hollander | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Lorena Hus | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Sung-Gil Jung | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Ea-Up Kim | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Halldor Kristjansson | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Danyal Kubin | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| John Allen Lawrence | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| S Magesh | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Marcinkowski | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Pankaj Mehta | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven Middlemiss | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Hans J Neidhardt | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Bert Nelson | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Joanne Ogden | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Anthony Paradiso | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Ramesh C Prajapati | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Katsuki Shirosaka | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Princess Bridget Adetope Tychus | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Dato' Yeow Wah Chin | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Graeme John Wilson | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| David Wineman | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Dong Zhao | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Sanjeev Ahuja | |||||||
| Executive Administrator | 40.00 | Yes (X) | $306,520 | $0 | $49,145 | ||
| Catherine M Rizzo | |||||||
| Chief of Finance, Treasurer's Office | 40.00 | Yes (X) | $244,724 | $0 | $35,315 | ||
| Susan Ben | |||||||
| Chief of Technology, Info. Tech | 40.00 | Yes (X) | $245,643 | $0 | $35,475 | ||
| David Kingsbury | |||||||
| General Counsel & Secretary | 40.00 | Yes (X) | $192,985 | $0 | $47,405 | ||
| Daniel Hervey | |||||||
| Div. Manager - Marketing | 40.00 | $179,072 | $0 | $42,485 | Yes (X) | ||
| Noel Mason | |||||||
| Div. Manager - Member Ops & Support | 40.00 | $179,545 | $0 | $39,413 | Yes (X) | ||
| Matthew Wallace | |||||||
| Manager of Digital Products | 40.00 | $180,504 | $0 | $10,837 | Yes (X) | ||
| Sony Edakkunnathu | |||||||
| Application Development Manager | 40.00 | $177,030 | $0 | $12,457 | Yes (X) | ||
| Malinda Marks Div Manager | |||||||
| District & Clubs until 7/31/24 | 40.00 | $200,304 | $0 | $18,925 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,906,327 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $291,457 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Event Transportation Associates Inc | |||||
| 3209 NE Lincoln Road | Poulsbo | WA | 98370 | Event transportation | $1,546,481 |
| WJO Chicago | |||||
| 1937 W Fulton Street | Chicago | IL | 60612 | Mechanical contracting services | $560,184 |
| JDK Technologies Inc | |||||
| 29 S Webster Street Ste 350A | Naperville | IL | 60540 | Tech. development and support | $363,538 |
| Ware-Pak LLC | |||||
| 2427 Bond Street | University Park | IL | 60484 | Fulfillment and distribution services | $313,569 |
| Marriott Chicago O'Hare | |||||
| 740 Centre View Boulevard | Crestview Hills | KY | 41017 | Hospitality services | $281,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Dues | 900099 | $69,303,092 | $69,303,092 |
| Lions Day U.N. - Registration Fee | 900004 | $91,513 | $91,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,394,605 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,900,471 | TotalRevenueColumnAmt |
| Exclusion | $2,900,471 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $445,329 | TotalRevenueColumnAmt |
| Exclusion | $445,329 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,013,816 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,964,694 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,049,122 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,049,122 | TotalRevenueColumnAmt |
| Exclusion | $7,049,122 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,492,979 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,229,846 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,263,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,263,133 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Miscellaneous Revenue | 900099 | $117,157 | $117,157 | |
| Loss on Currency Exchange | 900099 | -$977,870 | -$977,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$860,713 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,191,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,774,895 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,417,052 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,897 | TotalAmt |
| Program Services | $292,897 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,555 | TotalAmt |
| Program Services | $881,555 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,560 | TotalAmt |
| Management And General | $1,094,560 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,357,352 | TotalAmt |
| Program Services | $15,467,568 | ProgramServicesAmt |
| Management And General | $3,889,784 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,406,862 | TotalAmt |
| Program Services | $1,153,627 | ProgramServicesAmt |
| Management And General | $253,235 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,622,041 | TotalAmt |
| Program Services | $1,257,781 | ProgramServicesAmt |
| Management And General | $364,260 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,149,965 | TotalAmt |
| Program Services | $1,762,971 | ProgramServicesAmt |
| Management And General | $386,994 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,852 | TotalAmt |
| Management And General | $259,852 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,348 | TotalAmt |
| Management And General | $85,348 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,185 | TotalAmt |
| Management And General | $346,185 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,046,782 | TotalAmt |
| Program Services | $2,622,655 | ProgramServicesAmt |
| Management And General | $424,127 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,916,780 | TotalAmt |
| Program Services | $2,916,780 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,036,426 | TotalAmt |
| Program Services | $2,292,307 | ProgramServicesAmt |
| Management And General | $744,119 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,625,579 | TotalAmt |
| Program Services | $3,298,524 | ProgramServicesAmt |
| Management And General | $327,055 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464,201 | TotalAmt |
| Program Services | $366,764 | ProgramServicesAmt |
| Management And General | $1,097,437 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,843,593 | TotalAmt |
| Program Services | $15,801,490 | ProgramServicesAmt |
| Management And General | $2,042,103 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625,424 | TotalAmt |
| Program Services | $1,429,050 | ProgramServicesAmt |
| Management And General | $196,374 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,887,151 | TotalAmt |
| Program Services | $1,308,670 | ProgramServicesAmt |
| Management And General | $578,481 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,106,468 | TotalAmt |
| Management And General | $2,106,468 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Awards | $1,457,872 | $1,449,139 | $8,733 |
| New Member Kits | $1,426,125 | $1,426,125 | |
| Bad Debt Expense | $1,044,621 | $1,044,621 | |
| DGE Training Center Fee | $970,297 | $970,297 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,094 | TotalAmt |
| Program Services | $1,157,344 | ProgramServicesAmt |
| Management And General | $112,750 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,218,030 | TotalAmt |
| Program Services | $55,855,544 | ProgramServicesAmt |
| Management And General | $15,362,486 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,226,934 | BOYAmt |
| EOY | $34,323,278 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,242,503 | BOYAmt |
| EOY | $1,717,488 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,116 | BOYAmt |
| EOY | $1,108,484 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,647,905 | BOYAmt |
| EOY | $7,826,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,683,308 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,976,908 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,358,488 | BOYAmt |
| EOY | $12,706,400 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,849,180 | BOYAmt |
| EOY | $90,355,436 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,341,130 | BOYAmt |
| EOY | $10,076,825 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,021 | BOYAmt |
| EOY | $1,683,108 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,351,277 | BOYAmt |
| EOY | $159,797,313 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,432,998 | BOYAmt |
| EOY | $11,024,590 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,530 | BOYAmt |
| EOY | $1,670,715 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,189,323 | BOYAmt |
| EOY | $7,190,053 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,654,851 | BOYAmt |
| EOY | $19,885,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,696,426 | BOYAmt |
| EOY | $139,911,955 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,696,426 | BOYAmt |
| EOY | $139,911,955 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,351,277 | BOYAmt |
| EOY | $159,797,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,973,917 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,941,800 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$700,188 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,016,300 | OtherCostOrOtherBasisAmt |
| Book Value | $1,016,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,451,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,084,178 | DepreciationAmt |
| Book Value | $5,367,759 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,907,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,892,730 | DepreciationAmt |
| Book Value | $5,015,219 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,307,122 | OtherCostOrOtherBasisAmt |
| Book Value | $1,307,122 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,706,400 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Commingled Trust Fund & Hedge Fund | Desc |
| Book Value | $10,076,825 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,076,825 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Lions Club Foundation | $1,470,952 |
| Other Liabilities | $168,098 |
| Self Insurance Reserve | $4,538,835 |
| Right-of-Use Liability | $1,012,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,190,053 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $81,787,562 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,941,800 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,941,800 | RevenueNotReportedAmt |
| Revenue Subtotal | $79,845,762 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $346,185 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $346,185 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $80,191,947 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $70,871,845 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $70,871,845 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $346,185 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $346,185 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $71,218,030 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The 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 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 U.S. 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 was approximately $30 million in back taxes and penalties expensed related to goods and services tax (GST) for services located in India. The remaining liability at June 30, 2024, was approximately $22.5 million and reflected within accrued expenses on the statements of financial position. These amounts were paid by August 2024. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 2 | 13 | Program Services | Membership Support | $623,552 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 1 | 27 | Program Services | Membership Support | $1,166,501 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Investments | $522,441 | |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Investments | $274,656 | |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 0 | 0 | Investments | $135,021 | |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | 0 | 0 | Investments | $152,822 | |
| South America - Argentina, Bolivia, Brazil, Chile, Colombia, Ecuador, | 0 | 0 | Investments | $715,785 | |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | 0 | 0 | Grantmaking | $81,609 | |
| South America - Argentina, Bolivia, Brazil, Chile, Colombia, Ecuador, | 0 | 0 | Grantmaking | $99,337 | |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 0 | 0 | Grantmaking | $24,300 | |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Grantmaking | $231,489 | |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Grantmaking | $172,174 | |
| North America - Canada and Mexico, but not the United States | 0 | 0 | Grantmaking | $17,823 | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Grantmaking | $9,750 | |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | 0 | Grantmaking | $245,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 40 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Subtotal Spent | $3,672,387 | SubtotalSpentAmt |
| Continuation Spent | $799,946 | ContinuationSpentAmt |
| Total Spent | $4,472,333 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (30 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Central America and the Caribbean | Leadership Development | $6,750 | Wire transfer | $0 |
| East Asia and the Pacific | Marketing | $15,000 | Check | $0 |
| East Asia and the Pacific | Marketing | $15,000 | Check | $0 |
| East Asia and the Pacific | Marketing | $10,000 | Check | $0 |
| East Asia and the Pacific | Marketing | $10,000 | Check | $0 |
| East Asia and the Pacific | Marketing | $10,000 | Check | $0 |
| Europe (Including Iceland & Greenland) | Marketing | $10,000 | Electronic funds transfer | $0 |
| Europe (Including Iceland & Greenland) | Marketing | $10,000 | Electronic funds transfer | $0 |
| Europe (Including Iceland & Greenland) | Marketing | $15,000 | Electronic funds transfer | $0 |
| Europe (Including Iceland & Greenland) | Marketing | $15,000 | Electronic funds transfer | $0 |
| Europe (Including Iceland & Greenland) | Marketing | $15,000 | Electronic funds transfer | $0 |
| Europe (Including Iceland & Greenland) | Marketing | $8,333 | Electronic funds transfer | $0 |
| South America | Marketing | $10,000 | Wire transfer | $0 |
| South Asia | Marketing | $18,687 | Electronic funds transfer | $0 |
| South Asia | Leadership Development | $6,500 | Check | $0 |
| South Asia | Marketing | $19,745 | Electronic funds transfer | $0 |
| South Asia | Marketing | $15,010 | Check | $0 |
| South Asia | Leadership Development | $7,381 | Electronic funds transfer | $0 |
| South Asia | Marketing | $18,688 | Electronic funds transfer | $0 |
| South Asia | Marketing | $13,495 | Electronic funds transfer | $0 |
| South Asia | Leadership Development | $7,206 | Electronic funds transfer | $0 |
| South Asia | Marketing | $14,465 | Check | $0 |
| South Asia | Leadership Development | $5,720 | Electronic funds transfer | $0 |
| South Asia | Leadership Development | $5,220 | Electronic funds transfer | $0 |
| South Asia | Membership Development | $7,302 | Electronic funds transfer | $0 |
| South Asia | Leadership Development | $5,220 | Electronic funds transfer | $0 |
| South Asia | Leadership Development | $6,159 | Electronic funds transfer | $0 |
| South Asia | Leadership Development | $5,452 | Electronic funds transfer | $0 |
| Sub-Saharan Africa | Marketing | $6,667 | Wire transfer | $0 |
| Sub-Saharan Africa | Marketing | $15,000 | Wire transfer | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 30 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Lions Clubs multiple districts, subdistricts 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 symposiums 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 districtwide 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, and samples of produced items. 4. Leo Leadership Grant Program - The Leo Leadership Grant Program provides financial assistance to a Lions multiple district, subdistrict 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 | Central 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 | Central 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| MD 11 | ||||||||
| 30752 Glenwood Circle | Warren | MI | 48088 | 364567091 | 501(C)(3) | $12,288 | $0 | Marketing |
| MD 13 | ||||||||
| 4074 Hoover Road | Grove City | OH | 43123 | 316064520 | 501(C)(4) | $8,500 | $0 | Marketing |
| MD 18 | ||||||||
| 977A Madison Road | Eatonton | GA | 31024 | 586075266 | 501(C)(4) | $15,000 | $0 | Marketing |
| MD 2 | ||||||||
| PO Box 34764 | San Antonio | TX | 78218 | 237118941 | 501(C)(4) | $15,000 | $0 | Marketing |
| MD 22 | ||||||||
| 2640 Meadowbrook Road | Federalsburg | MD | 21632 | 521183100 | 501(C)(4) | $14,850 | $0 | Marketing |
| MD 26 | ||||||||
| 2415 B Hyde Park Road | Jefferson City | MO | 65109 | 430836997 | 501(C)(4) | $9,727 | $0 | Marketing |
| MD 31 | ||||||||
| 6911 Maynard Road | Summerfield | NC | 27358 | 560652336 | 501(C)(4) | $13,500 | $0 | Marketing |
| MD 49 | ||||||||
| 5631 Old Valdez Terrace | Salcha | AK | 99714 | 920157243 | 501(C)(4) | $15,000 | $0 | Marketing |
| MD 5m | ||||||||
| 1915 Waterford Circle | Chaska | MN | 55318 | 411278740 | 501(C)(4) | $15,000 | $0 | Marketing |
| MD 9 | ||||||||
| 2831 Abraham Drive | Cedar Falls | IA | 50613 | 421174055 | 501(C)(4) | $7,500 | $0 | Marketing |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Lions Clubs multiple districts, subdistricts 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 symposiums 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 districtwide 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, and samples of produced items. 4. Leo Leadership Grant Program - The Leo Leadership Grant Program provides financial assistance to a Lions multiple district, subdistrict 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sanjeev Ahuja | ||||||||||||||
| Executive Administrator | $306,382 | $0 | $0 | $0 | $138 | $0 | $18,892 | $0 | $30,253 | $0 | $355,665 | $0 | $0 | $0 |
| Susan Ben | ||||||||||||||
| Chief of Technology, Info. Tech | $244,881 | $0 | $0 | $0 | $762 | $0 | $14,252 | $0 | $21,223 | $0 | $281,118 | $0 | $0 | $0 |
| Catherine M Rizzo | ||||||||||||||
| Chief of Finance, Treasurer's Office | $244,328 | $0 | $0 | $0 | $396 | $0 | $15,026 | $0 | $20,289 | $0 | $280,039 | $0 | $0 | $0 |
| David Kingsbury | ||||||||||||||
| General Counsel & Secretary | $192,925 | $0 | $0 | $0 | $60 | $0 | $12,174 | $0 | $35,231 | $0 | $240,390 | $0 | $0 | $0 |
| Daniel Hervey | ||||||||||||||
| Div. Manager - Marketing | $178,982 | $0 | $0 | $0 | $90 | $0 | $12,174 | $0 | $30,311 | $0 | $221,557 | $0 | $0 | $0 |
| Malinda Marks Div Manager | ||||||||||||||
| District & Clubs until 7/31/24 | $200,060 | $0 | $0 | $0 | $244 | $0 | $6,618 | $0 | $12,307 | $0 | $219,229 | $0 | $0 | $0 |
| Noel Mason | ||||||||||||||
| Div. Manager - Member Ops & Support | $179,288 | $0 | $0 | $0 | $257 | $0 | $10,992 | $0 | $28,421 | $0 | $218,958 | $0 | $0 | $0 |
| Matthew Wallace | ||||||||||||||
| Manager of Digital Products | $180,444 | $0 | $0 | $0 | $60 | $0 | $1,825 | $0 | $9,012 | $0 | $191,341 | $0 | $0 | $0 |
| Sony Edakkunnathu | ||||||||||||||
| Application Development Manager | $176,772 | $0 | $0 | $0 | $258 | $0 | $10,690 | $0 | $1,767 | $0 | $189,487 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | 1. 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 are authorized to fly business class. An upgrade allowance is available for roundtrip travel exceeding ten hours, not including time on the ground for connecting flights. The allowance will be the difference between the actual ticket cost and the lowest available business class fare and is subject to applicable tax reporting and treatment. Travel 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 2a, Number of Employees - Form W3: | The 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 86 employees. The International Association of Lions Clubs, the common paying agent, reported 279 employees on Form W-3 for calendar year 2024. |
| Form 990, Part VI, Section A, line 1a | The 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, Section A, Line 6 - Members or Stockholders: Per 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, Section B, line 11b | The 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 the tax consultants. All questions and concerns are addressed by staff with the assistance of the consultants prior to filing Form 990. |
| Form 990, Part VI, Section B, line 12c | By board policy, each member of the Board of Directors, including appointees, key management personnel, and employees in sensitive positions, is 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 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 boarddelegated powers considering the proposed transaction or arrangement. 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. 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, Section B, line 15 | Salary 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 is used by the Association to evaluate staff and ensure compensation decisions align with market practices. - 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, Section C, line 19 | The 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: | Pension Benefit Changes Other Than Net Periodic Benefit Costs -700,188. |