Nonprofit · EIN 27-0906830
SOMERS LIONS CHARITABLE FOUNDATION INC
Tax-exempt (reinstated) · SOMERS, NY 10589
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $102,883 | $134,193 | -$31,310 | $261,994 | $0 | $261,994 |
| June 30, 2024 | 990 | $82,890 | $112,021 | -$29,131 | $318,929 | $25,625 | $293,304 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $44,268
- Membership dues
- $245
- Program service revenue
- $0
- Investment income
- $1,016
- Net income from fundraising events
- $57,599
- Other revenue
- $57,599
Expenses
- Grants and similar amounts paid
- $127,803
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $213
- Program services (functional)
- $127,803
- Management and general (functional)
- $6,390
Balance sheet and other
- Total assets, start of year
- $318,929
- Total assets, end of year
- $261,994
- Total liabilities, end of year
- $0
- Net assets, end of year
- $261,994
- Land, buildings and equipment
- $533
- Net assets without donor restrictions
- $261,994
- Gross receipts
- $134,019
- Employees
- 0
- Volunteers
- 40
- Year formed
- 2009
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judi McAnam | President Trustee or director | 3 | $0 |
| Glen Karoglanian | 1st VP Trustee or director | 2 | $0 |
| Philip Masi | Treasurer Trustee or director | 3 | $0 |
| Michelle Marchetti | Secretary Trustee or director | 2 | $0 |
| Maddy McCormick | 3rd VP | 2 | $0 |
| Bob Antonucci | 2nd VP | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judi McAnam | President Trustee or director | 3 | $0 |
| Glen Karoglanian | 1st VP Trustee or director | 2 | $0 |
| Philip Masi | Treasurer Trustee or director | 3 | $0 |
| Michelle Marchetti | Secretary Trustee or director | 2 | $0 |
| Maddy McCormick | 3rd VP | 2 | $0 |
| Bob Antonucci | 2nd VP | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 95, SOMERS, NY 10589-0095
- In care of
- % GARY FORBES
- Principal officer (990 for 2024)
- Philip Masi, PO Box 95, Somers, NY 10589
- Signed the 990
- Philip Masi, Treasurer
- Phone
- (914) 450-2651
- Return prepared by
- Don Settanni CPA PLLC
Mission
Support the blind visually impaired autistic children and adults families and communities stricken by tradegy and community advancement
Program accomplishments
- Community AdvancementExpenses $127,803
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0906830
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $261,994
- Income (IRS master file)
- $134,019
Revocation and reinstatement
- Exemption revoked
- November 15, 2011
- Posted by the IRS
- September 8, 2014
- Reinstated
- Effective November 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $102,883 | $134,193 | $261,994 | XML |
| 990 | June 2024 | $82,890 | $112,021 | $318,929 | XML |
| 990 | June 2023 | $158,381 | $106,511 | $322,435 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0906830).
Questions about SOMERS LIONS CHARITABLE FOUNDATION INC
- What is the EIN of SOMERS LIONS CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of SOMERS LIONS CHARITABLE FOUNDATION INC is 27-0906830.
- Is SOMERS LIONS CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2011 and reinstated it effective November 15, 2011.
- Are donations to SOMERS LIONS CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERS LIONS CHARITABLE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOMERS LIONS CHARITABLE FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOMERS LIONS CHARITABLE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOMERS LIONS CHARITABLE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Philip Masi.
- Who are the officers and directors of SOMERS LIONS CHARITABLE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOMERS LIONS CHARITABLE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $102,883, expenses of $134,193 and total assets of $261,994 at year end.
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