Nonprofit · EIN 74-2239997
GREATER KILLEEN LIONS CLUB FOUNDATION INC
Tax-exempt · KILLEEN, TX 76547
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | -$2,232 | $16,111 | -$18,343 | $91,816 | $16,234 | $75,582 |
| December 31, 2023 | 990 | -$14,706 | $9,971 | -$24,677 | $111,692 | $17,768 | $93,924 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from gaming
- -$2,232
- Other revenue
- -$2,232
Expenses
- Grants and similar amounts paid
- $1,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Occupancy
- $10,055
- Program services (functional)
- $1,000
- Management and general (functional)
- $15,111
Balance sheet and other
- Total assets, start of year
- $111,692
- Total assets, end of year
- $91,816
- Total liabilities, end of year
- $16,234
- Net assets, end of year
- $75,582
- Gross unrelated business income
- $22,029
- Gross receipts
- $590,296
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1982
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEWART SPENCER | BINGO CHAIRMAN Trustee or director | 0 | $0 |
| DAVID J WOODBERRY | DIRECTOR Trustee or director, Officer | 5 | $0 |
| BEATRICE THOMPSON | DIRECTOR Trustee or director | 0 | $0 |
| JEFFREY A SOUTHARD | TREASURER Trustee or director, Officer | 5 | $0 |
| SHANE ISDALE | DIRECTOR Trustee or director | 0 | $0 |
| MINDY WILSON | CHAIR Trustee or director, Officer | 5 | $0 |
| MARY LINDLEY-WILEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOE BURNETT | DIRECTOR Trustee or director | 5 | $0 |
| JOHN SOUTHARD | DIRECTOR Trustee or director | 0 | $0 |
| LOUISE WILSON | SECRETARY Trustee or director | 5 | $0 |
| DICK CHAPIN | TECHNOLOGY COORDINATOR Trustee or director | 0 | $0 |
| KATHERINE LOGAN | V-CHAIR Trustee or director, Officer | 0 | $0 |
| LAWRENCE SANCHEZ | DIRECTOR Trustee or director | 0 | $0 |
| ALYSSA MCINTOSH | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEWART SPENCER | BINGO CHAIRMAN Trustee or director | 0 | $0 |
| DAVID J WOODBERRY | SECRETARY Trustee or director, Officer | 5 | $0 |
| ANGELICA ACOSTA | DIRECTOR Trustee or director | 0 | $0 |
| BEATRICE THOMPSON | DIRECTOR Trustee or director | 0 | $0 |
| JEFFERY A SOUTHARD | DIRECTOR Trustee or director | 0 | $0 |
| SHANE ISDALE | DIRECTOR Trustee or director | 0 | $0 |
| MINDY WILSON | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARY WILEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DICK CHAPIN | DIRECTOR Trustee or director | 0 | $0 |
| JOE BURNETT | TREASURER Trustee or director, Officer | 5 | $0 |
| LUIS ACOSTA | DIRECTOR Trustee or director | 0 | $0 |
| JOHN SOUTHARD | DIRECTOR Trustee or director | 0 | $0 |
| LOUISE WILSON | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12054, KILLEEN, TX 76547-2054
- In care of
- % WALLACE VERNON
- Mailing address (990-N for 2025)
- PO Box 12054, Killeen TX 76547
- Principal officer (990 for 2024)
- MARY LINDLEY-WILEY, P O BOX 12054, KILLEEN, TX 76547
- Principal officer (990-N for 2025)
- Shane Isdale, PO Box 12054, Killeen TX 76547
- Signed the 990
- JEFF SOUTHARD, TREASURER
- Phone
- (254) 634-3314
- Return prepared by
- LOTT VERNON & CO PC
Mission
TO SUPPORT 501C(3) ORGANIZATIONS AND GOVERNMENTAL UNITS FOR COMMUNITY IMPROVEMENTS AND ASSISTANCE.
Program accomplishments
- PROVIDE FUNDS FOR COMMUNITY IMPROVEMENTS & SCHOLARSHIPSExpenses $1,000 · grants $1,000
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2239997
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Shane Isdale | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | -$2,232 | $16,111 | $91,816 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | -$14,706 | $9,971 | $111,692 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $9,429 | $32,718 | $118,601 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 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 74-2239997).
Questions about GREATER KILLEEN LIONS CLUB FOUNDATION INC
- What is the EIN of GREATER KILLEEN LIONS CLUB FOUNDATION INC?
- The employer identification number (EIN) of GREATER KILLEEN LIONS CLUB FOUNDATION INC is 74-2239997.
- Is GREATER KILLEEN LIONS CLUB FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to GREATER KILLEEN LIONS CLUB FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREATER KILLEEN LIONS CLUB FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GREATER KILLEEN LIONS CLUB FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREATER KILLEEN LIONS CLUB FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of GREATER KILLEEN LIONS CLUB FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names MARY LINDLEY-WILEY.
- Who are the officers and directors of GREATER KILLEEN LIONS CLUB FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does GREATER KILLEEN LIONS CLUB FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of -$2,232, expenses of $16,111 and total assets of $91,816 at year end.
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