2025-11-10T11:22:25-00:00 2025-06-30 364050371 TNT Financial Services Inc PO Box 567 Peotone IL 60468 990EZ 2024-07-01 510170746 Lions International - Worth Lions LION 7084172668 PO Box 188 Worth IL 60482 Dennis Creech Treasurer 7084172668 2025-11-10 true Joseph A Skibinski P01366837 7082586247 2025-11-10 2024 2025-03-06 01:10:19Z 0239 X X N/A X X 56563 X 1550 4538 2058 2360 46057 28200 17857 28363 29210 29210 -847 95191 94344 X 103426 101757 103426 101757 8235 7413 95191 94344 Provides support for the blind, hearing impaired and commmunity Provide support, funding and activities for community groups and the needy. Provide member and community leaders a forum to discuss current developments and Lionism. 10185 The club provides assistance and aid to adults and children with hearing and vision impairments. 2297 The club provides tuition scholarships based on an application process and independent evaluations 4500 16982 John McNeilly Sr Trustee 003.00 0 Ed Palenik Trustee 003.00 0 Don Czajkowski Trustee 003.00 0 Bob Creech Trustee 003.00 0 Dennis Creech Treasurer 005.00 0 Tony Zartler Secretary 010.00 0 John Bruce Trustee 003.00 0 John Dellorto Trustee 003.00 0 Steve Schneider Sr President 003.00 0 Steve Schneider Jr Trustee 003.00 0 Scott Schneider Trustee 003.00 0 false false false false false false false false TNT Financial Services Inc PO Box 567 Peotone IL 60468 7082586247 false false false false false false false NONE NONE false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Christmas Tree Sale 46057 46057 28200 46057 46057 28200 28200 17857 Form 990-EZ, Part I, Line 16, Other Expenses Meetings 633 Form 990-EZ, Part I, Line 16, Other Expenses Community Support 10,185 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 2,625 Form 990-EZ, Part I, Line 16, Other Expenses Scholarships 4,500 Form 990-EZ, Part I, Line 16, Other Expenses Software 216 Form 990-EZ, Part I, Line 16, Other Expenses Member Events 4,592 Form 990-EZ, Part I, Line 16, Other Expenses Club Supplies 711 Form 990-EZ, Part I, Line 16, Other Expenses Picnic 1,000 Form 990-EZ, Part I, Line 16, Other Expenses Blind Vets Activity 953 Form 990-EZ, Part I, Line 16, Other Expenses Leos 100 Form 990-EZ, Part I, Line 16, Other Expenses Printing 230 Form 990-EZ, Part I, Line 16, Other Expenses PO Box Rental 360 Form 990-EZ, Part I, Line 16, Other Expenses Convention 298 Form 990-EZ, Part I, Line 16, Other Expenses Postage 31 Form 990-EZ, Part I, Line 16, Other Expenses Annual Fees 126 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 278 Form 990-EZ, Part I, Line 16, Other Expenses Candy Day Supplies 220 Form 990-EZ, Part I, Line 16, Other Expenses Jamboree Candy 240 Form 990-EZ, Part I, Line 16, Other Expenses LIF Donations 1,344 Form 990-EZ, Part I, Line 16, Other Expenses Repairs 568 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable and Accrued Expenses Beginning of year 8,235, End of year 7,413 Form 990-EZ, Part II, Line 26 Other Liability Detail Accounts Payable and Accrued Expenses Beg of Year-8,235 End of Year-7,417