Nonprofit · EIN 37-1741374
LIONS OF YAVAPAI
Tax-exempt · PRESCOTT, AZ 86303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $5,612 | $21,148 | -$15,536 | $109,642 | – | $109,642 |
| June 30, 2025 | 990-EZ | $6,293 | $32,578 | -$26,285 | $126,015 | – | $126,015 |
| June 30, 2024 | 990-EZ | $42,921 | $20,198 | $22,723 | $153,948 | – | $153,948 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $5,612
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $620
- Printing, publications and postage
- $14
- Other expenses
- $20,514
- Program services (functional)
- $21,148
Balance sheet and other
- Total assets, start of year
- $126,015
- Total assets, end of year
- $109,642
- Total liabilities, end of year
- –
- Net assets, end of year
- $109,642
- Cash, savings and investments
- $13,225
- Gross receipts
- $5,612
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-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN F SCHMITT | President | 0 | $0 |
| DOUGLAS GEORGE | Vice President | 0 | $0 |
| DAVID A SNYDER | Director | 0 | $0 |
| KENNETH E LEJA | Director | 0 | $0 |
990-EZ for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN F SCHMITT | President | 0 | $0 |
| DOUGLAS GEORGE | Vice President | 0 | $0 |
| DAVID A SNYDER | Director | 0 | $0 |
| KENNETH E LEJA | Director | 0 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN F SCHMITT | President | 0 | $0 |
| DOUGLAS GEORGE | Vice President | 0 | $0 |
| DAVID A SNYDER | Director | 0 | $0 |
| KENNETH E LEJA | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 325 S MONTEZUMA ST, PRESCOTT, AZ 86303-4221
- In care of
- % DAVID A SNYDER
- Mailing address (990-N for 2014)
- 902 E Gurley Street, Prescott AZ 86301
- Principal officer (990-N for 2014)
- Patricia Janiszewski, 7573 N Park Crest Lane, Prescott Valley AZ 86315
- Signed the 990-EZ
- DAVID A SNYDER, Director
- Phone
- (928) 445-0104
- Return prepared by
- E R TAXES LC
Mission
SERVE PERSONS IN NEED OF VISION AND HEARING CARE IN YAVAPAI COUNTY.
Program accomplishments
- SERVE PERSONS IN NEED OF VISION AND HEARING CARE IN YAVAPAI COUNTY.Expenses $21,148
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1741374
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $109,642
- Income (IRS master file)
- $5,612
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $5,612 | $21,148 | $109,642 | XML |
| 990-EZ | June 2025 | $6,293 | $32,578 | $126,015 | XML |
| 990-EZ | June 2024 | $42,921 | $20,198 | $153,948 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Patricia Janiszewski | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 37-1741374).
Questions about LIONS OF YAVAPAI
- What is the EIN of LIONS OF YAVAPAI?
- The employer identification number (EIN) of LIONS OF YAVAPAI is 37-1741374.
- Is LIONS OF YAVAPAI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LIONS OF YAVAPAI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIONS OF YAVAPAI file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LIONS OF YAVAPAI due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIONS OF YAVAPAI last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who is the principal officer of LIONS OF YAVAPAI?
- The 990-N for 2014 names Patricia Janiszewski.
- Who are the officers and directors of LIONS OF YAVAPAI?
- The 990-EZ for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does LIONS OF YAVAPAI have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $5,612, expenses of $21,148 and total assets of $109,642 at year end.
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