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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 87-3401997

WACO LIONS DEN

Tax-exempt · WACO, TX 76710

Financials

$152K$171K2023$126K$149K2024$172K$171K2025
Revenue Expenses · by fiscal year end
Financials of WACO LIONS DEN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$172,096$171,063$1,033$52,147$27,942$24,205
December 31, 2024990$126,177$148,551-$22,374$75,627$52,455$23,172
December 31, 2023990$151,840$171,244-$19,404$63,368$17,822$45,546
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$172,096
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$45,930
Salaries, compensation and benefits (total)
$45,930
Professional fundraising fees
$0
Accounting fees
$152
Occupancy
$43,467
Depreciation
$243

Balance sheet and other

Total assets, start of year
$75,627
Total assets, end of year
$52,147
Total liabilities, end of year
$27,942
Net assets, end of year
$24,205
Land, buildings and equipment
$364
Net assets without donor restrictions
$24,205
Gross receipts
$172,096
Employees
1
Year formed
2021
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOHN TIPTONDIRECTOR
Trustee or director
–$0
KIRK KRAUSEDIRECTOR
Trustee or director
–$0
SAM GRIFFINDIRECTOR
Trustee or director
–$0
GARY MCWILLIAMSDIRECTOR
Trustee or director
–$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
JOHN TIPTONDIRECTOR
Trustee or director
–$0
KIRK KRAUSEDIRECTOR
Trustee or director
–$0
SAM GRIFFINDIRECTOR
Trustee or director
–$0
GARY MCWILLIAMSDIRECTOR
Trustee or director
–$0
RICK MAYFIELDDIRECTOR
Trustee or director
–$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
JOHN TIPTONDIRECTOR
Trustee or director
–$0
BEVERLY FALLONDIRECTOR
Trustee or director
–$0
SAM GRIFFINDIRECTOR
Trustee or director
–$0
GARY MCWILLIAMSDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
1716 N 42ND ST, WACO, TX 76710-3011
In care of
% SAM M GRIFFIN CPA
Principal officer (990 for 2025)
JOHN TIPTON, 1716 N 42ND STREET, WACO, TX 76710
Signed the 990
JOHN TIPTON, DIRECTOR
Phone
(254) 776-5341
Return prepared by
SAM M GRIFFIN PC CPA

Mission

PROVIDE SUPPORT TO THE WACO FOUNDERS LIONS CLUB, A 501(C)(4) ORGANIZATION, BY HOLDING TITLE TO AND OPERATING A MEETING HALL AND REMITTING ALL REVENUES LESS RELATED EXPENSES TO THE CLUB AT LEAST ANNUALLY.

990 for the year ended December 31, 2025

Program accomplishments

  • WACO LIONS DEN HOLDS LEASEHOLD TITLE TO A MEETING HALL FACILITY WHICH IT RENTS TO THE GENERAL PUBLIC. AT LEAST ANNUALLY THE REVENUE LESS RELATED EXPENSES ARE PAID TO WACO FOUNDERS LIONS CLUB, A 501(C)(4) ORGANIZATION.
    Expenses $171,063 · revenue $172,096

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-EZ for WACO LIONS DEN

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
87-3401997
Tax-exempt status
501(c)(2): Title-holding corporation
Donations deductible
No
Exempt since
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B11)
Assets (IRS master file)
$52,147
Income (IRS master file)
$172,096

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$172,096$171,063$52,147XML
990December 2024$126,177$148,551$75,627XML
990December 2023$151,840$171,244$63,368XML
990December 2022$82,175$22,380$59,795IRS

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 87-3401997).

Questions about WACO LIONS DEN

What is the EIN of WACO LIONS DEN?
The employer identification number (EIN) of WACO LIONS DEN is 87-3401997.
Is WACO LIONS DEN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2024.
Are donations to WACO LIONS DEN tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WACO LIONS DEN 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 WACO LIONS DEN 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 WACO LIONS DEN last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of WACO LIONS DEN?
The 990 for the year ended December 31, 2025 names JOHN TIPTON.
Who are the officers and directors of WACO LIONS DEN?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does WACO LIONS DEN have?
On its 990 for the year ended December 31, 2025 it reported revenue of $172,096, expenses of $171,063 and total assets of $52,147 at year end.

Other nonprofits in WACO

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