Nonprofit · EIN 74-2843887
LIONS CLUB OF TAOS INC
Tax-exempt · TAOS, NM 87571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $201,859 | $85,218 | $116,641 | $261,429 | $0 | $261,429 |
| June 30, 2024 | 990-EZ | $157,165 | $79,910 | $77,255 | $144,788 | – | $144,788 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $162,506
- Membership dues
- $6,920
- Program service revenue
- $16,092
- Investment income
- $0
- Net income from fundraising events
- $23,261
- Other revenue
- $23,261
Expenses
- Grants and similar amounts paid
- $33,426
- Benefits paid to members
- $3,476
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $857
- Depreciation
- $1,210
- Program services (functional)
- $80,165
- Management and general (functional)
- $5,053
Balance sheet and other
- Total assets, start of year
- $144,788
- Total assets, end of year
- $261,429
- Total liabilities, end of year
- $0
- Net assets, end of year
- $261,429
- Land, buildings and equipment
- $36,878
- Gross receipts
- $230,752
- Employees
- 0
- Volunteers
- 45
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 |
|---|---|---|---|
| MARY PENCIN | PRESIDENT Trustee or director, Officer | 35 | $0 |
| WAYNE RUTHERFORD | PAST PRESIDE Trustee or director | 15 | $0 |
| RON STONER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ANNA LISA SILVA MARTINEZ | TREASURER Trustee or director, Officer | 5 | $0 |
| PAT MARTINEZ RUTHERFORD | SECRETARY Trustee or director, Officer | 35 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY PENCIN | PRESIDENT | 25 | $0 |
| WAYNE RUTHERFORD | PAST PRESIDENT | 10 | $0 |
| MARKUS KOLBER | 1ST VP | 1 | $0 |
| RON STONER | VP | 2 | $0 |
| JASON SALMONS | TREASURER | 4 | $0 |
| PAT MARTINEZ RUTHERFORD | SECRETARY | 25 | $0 |
| AMANDA SALMONS | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 199, TAOS, NM 87571-0199
- In care of
- % THOMAS KNAPP
- Mailing address (990-N for 2022)
- PO Box 199, Taos NM 87571
- Principal officer (990 for 2024)
- MARY PENCIN
- Principal officer (990-N for 2022)
- Mary Pencin, PO Box 1910, Taos NM 87571
- Signed the 990
- PAT MARTINEZ RUTHERFORD, SECRETARY
- Phone
- (575) 644-8099
- Return prepared by
- AMICUS TAX ACCOUNTANTS
Mission
TO PROVIDE HELP TO THE CITIZENS AND YOUTH OF THE TAOS COMMUNITY WITH HEALTH, SIGHT, AND EDUCATION FOR THOSE IN NEED.
Program accomplishments
- COMMUNITY HEALTH AND TECHNICAL EDUCATION PROGRAM - SUBSIDIZES CERTIFICATION AND TEST EXPENSES FOR UNM-TAOS HEALTH CARE STUDENTS, EMTS, NURSING STUDENTS, AND PARAMEDICS BENEFITING 198 STUDENTSExpenses $30,246 · grants $21,270 · revenue $45,196
- KIDSIGHT PROGRAM - PROVIDED VISUAL SCREENINGS, EXAMS, AND SPARE GLASSES TO YOUTH BENEFITING OVER 3,000 STUDENTSExpenses $15,097 · revenue $93,725
- THE TAOS ELDER BENEVOLENT SERVICES PROVIDES GUIDANCE TO ELDERS AND THEIR FAMILIES WITH FEDERAL SUPPORT PROGRAMS AND RESPITE CAREGIVER PROGRAMS.Expenses $6,730
- THE LIONS CLUB STORES, MAINTAINS, AND OPERATES A HISTORICAL CAROUSEL FOR THE COMMUNITY, PROVIDES LOW-INCOME ADULTS WITH VISION SERVICES, AND PROVIDES AND DISPLAYS US FLAGS IN TAOS ON SPECIAL OCCASIONS.Expenses $28,092 · grants $12,156 · revenue $39,677
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-EZ on file |
IRS record
- EIN
- 74-2843887
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $261,429
- Income (IRS master file)
- $230,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $201,859 | $85,218 | $261,429 | XML |
| 990-EZ | June 2024 | $157,165 | $79,910 | $144,788 | XML |
| 990-N for 2022 Officer: Mary Pencin | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-N for 2009 Officer: Alan Thiese | June 30, 2010 | ≤ $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 74-2843887).
Questions about LIONS CLUB OF TAOS INC
- What is the EIN of LIONS CLUB OF TAOS INC?
- The employer identification number (EIN) of LIONS CLUB OF TAOS INC is 74-2843887.
- Is LIONS CLUB OF TAOS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to LIONS CLUB OF TAOS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIONS CLUB OF TAOS 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 LIONS CLUB OF TAOS 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 LIONS CLUB OF TAOS 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 LIONS CLUB OF TAOS INC?
- The 990 for the year ended June 30, 2025 names MARY PENCIN.
- Who are the officers and directors of LIONS CLUB OF TAOS INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LIONS CLUB OF TAOS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $201,859, expenses of $85,218 and total assets of $261,429 at year end.
Other nonprofits in TAOS
- TAOS HEALTH SYSTEMS INC HOLY CROSS HOSPITAL EIN 85-0289839 · last filed 990 for 2025
- KIT CARSON ELECTRIC COOPERATIVE INC EIN 85-0081882 · last filed 990 for 2025
- NONVIOLENCE WORKS INC EIN 26-1486393 · last filed 990 for 2024
- THE TAOS COMMUNITY FOUNDATION INC EIN 85-0425147 · last filed 990 for 2025
- DREAMTREE PROJECT INC EIN 85-0462470 · last filed 990 for 2024
- ROCKY MOUNTAIN YOUTH CORPS EIN 85-0404817 · last filed 990 for 2025
- COMMUNITY AGAINST VIOLENCE INC EIN 85-0285504 · last filed 990 for 2025
- RIO GRANDE ALCOHOLISM TREATMENT CENTER INCORPORATED EIN 85-0266062 · last filed 990 for 2025