Nonprofit · EIN 36-3857787
USA-CANADA LIONS LEADERSHIP FORUM
Tax-exempt · VIENNA, WV 26105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $915,901 | $621,147 | $294,754 | $673,646 | $0 | $673,646 |
| September 30, 2024 | 990 | $982,207 | $1,026,183 | -$43,976 | $364,587 | $0 | $364,587 |
| September 30, 2023 | 990 | $1,152,647 | $826,849 | $325,798 | $379,057 | $0 | $379,057 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $55,650
- Program service revenue
- $807,485
- Investment income
- $7,056
- Net income from sales of inventory
- $45,710
- Other revenue
- $45,710
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,840
- Occupancy
- $11,400
- Depreciation
- $205
- Program services (functional)
- $577,464
- Management and general (functional)
- $43,683
Balance sheet and other
- Total assets, start of year
- $364,587
- Total assets, end of year
- $673,646
- Total liabilities, end of year
- $0
- Net assets, end of year
- $673,646
- Land, buildings and equipment
- $549
- Publicly traded securities
- $216,627
- Net assets without donor restrictions
- $673,646
- Gross receipts
- $1,023,072
- Employees
- 0
- Volunteers
- 300
- Year formed
- 1977
- State of legal domicile
- IL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE SHERER | US ADVISOR Trustee or director, Officer | 2 | $0 |
| VP MARK LYON | HONORARY CHAIR Trustee or director, Officer | 1 | $0 |
| ANNE SMARSH | GENERAL CHAIR Trustee or director, Officer | 10 | $0 |
| POLLY VOON | SECRETARY Trustee or director, Officer | 14 | $0 |
| LARRY JOHNSON | TREASURER Trustee or director, Officer | 10 | $0 |
| TYLER BRAY | CANADIAN ADVISOR Trustee or director, Officer | 2 | $0 |
| DAYL BAILE | HOST CHAIR Trustee or director, Officer | 5 | $0 |
| ARDIE KLEMISH | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| DEBBIE CANTRELL | BOARD REPRESENTATIVE Trustee or director, Officer | 1 | $0 |
| CINDY GREGG | FACILITIES CHAIR Trustee or director | 3 | $0 |
| BILL PHILLIPI | ASSISTANT FACILITIES Trustee or director | 2 | $0 |
| DEBBIE MANSELL | GENERAL SESSIONS/MEALS Trustee or director | 2 | $0 |
| DEBBIE DOTY | MARKETING Trustee or director | 2 | $0 |
| DANIEL ELKINS | IT Trustee or director | 2 | $0 |
| MARK MANSELL | EDUCATION TEAM CHAIR Trustee or director | 4 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLIN CAROL MOORE | EDUCATION TEAM Trustee or director | 2 | $0 |
| BUD WAHL | EDUCATION TEAM Trustee or director | 2 | $0 |
| SHARON SIKES | EDUCATION TEAM Trustee or director | 2 | $0 |
| TOM GREGG | STORE Trustee or director | 4 | $0 |
| TERRI PEASE-HUFFMAN | STRIDE WALK Trustee or director | 2 | $0 |
| GEMMA FERGUSON | SERVICE/SPECIAL PROJECTS Trustee or director | 2 | $0 |
| DAVID WENTWORTH | SPONSORS Trustee or director | 2 | $0 |
| RANDY RITTERBUSH | EXHIBITS Trustee or director | 2 | $0 |
| DEB WEAVERLING | PROTOCOL Trustee or director | 2 | $0 |
| STEVE SOMERSET | TRANSPORTATION Trustee or director | 2 | $0 |
| JAY MOUGHON | TRANSPORTATION Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE SHERER | GENERAL CHAIRPERSON Trustee or director, Officer | 15 | $0 |
| VP MARK LYON | HONORARY CHAIR Trustee or director, Officer | 2 | $0 |
| ANNE SMARSH | VICE CHAIRPERSON Trustee or director, Officer | 12 | $0 |
| POLLY VOON | SECRETARY Trustee or director, Officer | 20 | $0 |
| LARRY JOHNSON | TREASURER Trustee or director, Officer | 10 | $0 |
| JAMA WAHL | US ADVISOR Trustee or director, Officer | 2 | $0 |
| TYLER BRAY | CANADIAN ADVISOR Trustee or director, Officer | 2 | $0 |
| JOANNE OGDEN | BOARD REPRESENTATIVE Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN SHEEHAN | DIRECTOR Trustee or director | 1 | $0 |
| ALLEN SNIDER | DIRECTOR Trustee or director | 1 | $0 |
| PATTI HILL | HONORARY CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| JEFFREY GANS | DIRECTOR Trustee or director | 1 | $0 |
| KEN IBARRA | DIRECTOR Trustee or director | 1 | $0 |
| DIANNE PITTS | DIRECTOR Trustee or director | 1 | $0 |
| ERNESTO TIJERINA | DIRECTOR Trustee or director | 1 | $0 |
| JOHN YOUNEY | DIRECTOR Trustee or director | 1 | $0 |
| BEN APELAND | DIRECTOR Trustee or director | 1 | $0 |
| RONALD KELLER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT LEE | DIRECTOR Trustee or director | 1 | $0 |
| JAMES MOUGHON | DIRECTOR Trustee or director | 1 | $0 |
| LEE VRIEZE | DIRECTOR Trustee or director | 1 | $0 |
| RANDY HEITMANN | US ADVISOR Officer | 1 | $0 |
| JAMA WAHL | CHAIR Officer | 14 | $0 |
| LARRY JOHNSON | TREASURER Officer | 19 | $0 |
| BUD WAHL | SECRETARY Officer | 19 | $0 |
| LINDA WAGNER-GRIFFIN | CHAIR Officer | 3 | $0 |
| STEVE SHERER | VICE CHAIRPERSON Officer | 2 | $0 |
| TYLER BRAY | CANADIAN ADVISOR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5702 13TH AVE, VIENNA, WV 26105-3502
- In care of
- % RONALD L DUFFE TREASURER
- Principal officer (990 for 2024)
- LARRY JOHNSON, 5702 13TH AVE, VIENNA, WV 26105
- Signed the 990
- LARRY JOHNSON, TREASURER
- Phone
- (304) 295-0635
- Website
- WWW.LIONSFORUM.ORG
- Return prepared by
- BLAND & ASSOCIATES
Mission
THE PURPOSE OF THE FORUM IS TO PROVIDE AN OPEN FORUM FOR THE EXCHANGE OF INFORMATION AND IDEAS REGARDING COMMUNITY AND PUBLIC SERVICE ACTIVITIES; TO PROMOTE THE PRINCIPLES AND OBJECTIVES OF LIONS CLUBS INTERNATIONAL; AND TO TRAIN, EDUCATE AND MOTIVATE OFFICERS OF CLUBS AND DISTRICT ORGANIZAIONS IN LIONS CLUBS INTERNATIONAL.
Program accomplishments
- THE FORUM CONDUCTS AN ANNUAL USA/CANADA LIONS LEADERSHIP FORUM SOMEWHERE IN THE UNITED STATES OR CANADA. IN FY 2024-25, THE EVENT WAS HELD IN ATLANTIC CITY, NEW JERSEY. APPROXIMATELY 1800 LIONS CLUBS MEMBERS ATTENDED. THERE WERE ABOUT 80 SEPARATE SEMINARS COVERING VARIOUS TOPICS OF INTEREST. THERE WERE FOUR GROUP MEALS FEATURING SPEAKERS ON LIONS AND LEADERSHIP TOPICS. THERE WERE SEVERAL EXHIBITORS WITH INFORMATION ABOUT PROGRAMS OF INTEREST TO LIONS CLUBS.Expenses $577,464 · revenue $860,251
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 36-3857787
- 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
- 2000
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $673,646
- Income (IRS master file)
- $1,023,072
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $915,901 | $621,147 | $673,646 | XML |
| 990 | September 2024 | $982,207 | $1,026,183 | $364,587 | XML |
| 990 | September 2023 | $1,152,647 | $826,849 | $379,057 | XML |
| 990 | September 2022 | $562,130 | $818,994 | $565,436 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 36-3857787).
Questions about USA-CANADA LIONS LEADERSHIP FORUM
- What is the EIN of USA-CANADA LIONS LEADERSHIP FORUM?
- The employer identification number (EIN) of USA-CANADA LIONS LEADERSHIP FORUM is 36-3857787.
- Is USA-CANADA LIONS LEADERSHIP FORUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to USA-CANADA LIONS LEADERSHIP FORUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does USA-CANADA LIONS LEADERSHIP FORUM 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 USA-CANADA LIONS LEADERSHIP FORUM due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did USA-CANADA LIONS LEADERSHIP FORUM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of USA-CANADA LIONS LEADERSHIP FORUM?
- The 990 for the year ended September 30, 2025 names LARRY JOHNSON.
- Who are the officers and directors of USA-CANADA LIONS LEADERSHIP FORUM?
- The 990 for the year ended September 30, 2025 lists 26 people; 0 received compensation from the organization.
- How much revenue does USA-CANADA LIONS LEADERSHIP FORUM have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $915,901, expenses of $621,147 and total assets of $673,646 at year end.
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