Nonprofit · EIN 47-2974413
DISCOVERY BAY LIONS FOUNDATION
Tax-exempt · DISCOVERY BAY, CA 94505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $21,138 | $75,905 | -$54,767 | $53,482 | – | $53,482 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Investment income
- $40
- Net income from fundraising events
- $21,098
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $75,905
- Program services (functional)
- $75,905
Balance sheet and other
- Total assets, start of year
- $83,554
- Total assets, end of year
- $53,482
- Total liabilities, end of year
- –
- Net assets, end of year
- $53,482
- Cash, savings and investments
- $53,482
- Gross receipts
- $126,928
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RITA CARUSO | President | 2 | $0 |
| BRYON GUTOW | Vice President | 2 | $0 |
| KATY MOSELEY | Secretary | 2 | $0 |
| CYNTHIA ALLEN | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 14850 HIGHWAY 4 SUITE A 241, DISCOVERY BAY, CA 94505-2282
- In care of
- % DAVID CIRULI
- Signed the 990-EZ
- CYNTHIA ALLEN, Treasurer
- Phone
- (925) 437-5496
- Return prepared by
- TEMEN FARROS CO CPAS
Mission
RAISE FUNDS THROUGH FUNDRAISING EVENTS TO BENEFIT LOCAL ORGANIZATION AND KIDS IN NEED.
Program accomplishments
- COMMUNITY OUTREACHExpenses $75,905
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-2974413
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $53,482
- Income (IRS master file)
- $126,928
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $91,933 | $90,999 | $98,238 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DISCOVERY BAY LIONS FOUNDATION
- What is the EIN of DISCOVERY BAY LIONS FOUNDATION?
- The employer identification number (EIN) of DISCOVERY BAY LIONS FOUNDATION is 47-2974413.
- Is DISCOVERY BAY LIONS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to DISCOVERY BAY LIONS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY BAY LIONS FOUNDATION 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 DISCOVERY BAY LIONS FOUNDATION 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 DISCOVERY BAY LIONS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of DISCOVERY BAY LIONS FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY BAY LIONS FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $21,138, expenses of $75,905 and total assets of $53,482 at year end.
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