2024-10-28T11:18:46-05:00 2022-06-30 920554092 PROSPER CPAS 16090 SWINGLEY RIDGE RD SUITE 230 CHESTERFIELD MO 63017 990EZ 2021-07-01 274327404 FIRST CAPITOL LIONS CLUB FOUNDATION FIRS 3143461282 520 NORTH BENTON STREET ST CHARLES MO 63301 DAN FOUST JR TREASURER 3143461282 2024-10-28 1 HOLLY M BREUER CPA P01208324 3149491200 2023-11-02 2021 2024-10-15 13:58:12Z X X N/A X X 136984 X 20906 20284 95794 74444 21350 62540 13124 282 64229 77635 -15095 197934 0 182839 X 77050 53771 276937 255938 0 353987 309709 156053 126870 197934 182839 X THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. EXPENSES INCURRED TO SUPPORT THE LION'S CLUB CHARITABLE ACTIVITIES. ORGANIZATIONS RECEIVED FUNDING FROM THE FOUNDATION INCLUDE THE MO SCHOOL FOR THE BLIND, JUVENILE DIABETES RESEARCH FUND, DISABLED ATHLETES SPORTS ASSOCIATION, AND MANY OTHER CHARITABLE CAUSES. 0 74444 74444 DEB SANDERS PRESIDENT 1.00 0 0 0 JASON FOUST 1ST VICE PRESIDENT 1.00 0 0 0 JUSTIN FOUST 2ND VICE PRESIDENT 1.00 0 0 0 DAN FOUST JR TREASURER 1.00 0 0 0 MARK HESSKAMP DIRECTOR 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 MO DAN FOUST JR 3505 SUTTON DRIVE ST CHARLES MO 63301 6362883820 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38315 55072 73110 58084 20906 245487 38315 55072 73110 58084 20906 245487 245487 27550 27550 273037 0.89910 0.89070 X 95794 74444 1 1.00000 95794 74444 74444 21350 MO 1 0 0 0 DAN FOUST JR 3505 SUTTON DRIVE ST CHARLES MO 63301 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: RENTAL INCOME. AMOUNT: 20,284. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 1,483. DESCRIPTION: TAXES. AMOUNT: 1,143. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,960. DESCRIPTION: MISCELLANEOUS. AMOUNT: 658. DESCRIPTION: DONATION EXPENSE. AMOUNT: 25,228. DESCRIPTION: DUES EXPENSE. AMOUNT: 478. DESCRIPTION: MARKETING. AMOUNT: 1,103. DESCRIPTION: LOCAL FUND. AMOUNT: 500. DESCRIPTION: CLUB MEETING. AMOUNT: 357. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 20,999. DESCRIPTION: REFUND. AMOUNT: 8,320. TOTAL TO FORM 990-EZ, LINE 16: 64,229. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 21,000. END OF YEAR AMOUNT: 0. DESCRIPTION: BANK LOAN. BEG. OF YEAR AMOUNT: 135,053. END OF YEAR AMOUNT: 126,870. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.