2025-09-03T08:27:21-05:00 2025-06-30 430352985 KERBER ECK & BRAECKEL LLP 3200 ROBBINS ROAD STE 200A SPRINGFIELD IL 62704 990EZ 2024-07-01 475499262 MULTIPLE DISTRICT 1-M LIONS OF ILLINOIS MULT 2174655381 621 W JASPER ST PARIS IL 61944 BRADLEY CASH SECRETARY TREASURER 2174655381 2025-08-19 1 0 JEREMY ADAMS P01632967 2177890960 2025-08-19 2024 2025-03-06 01:10:19Z 0238 X X N/A X X 43401 X 10762 22120 1938 3780 2065 1715 4801 41336 2581 13569 601 80 3149 11691 31671 9665 68587 0 78252 68587 78252 68587 78252 0 0 68587 78252 X TO ASSIST OUR COMMUNITIES THROUGH CHARITABLE DONATIONS LCIC/DIST 1-M/GEORGETOWN LIONS FOR PLAYGROUND EQUIPMENT FOR HANDICAPPED CHILDREN 0 0 LIONS OF ILLINOIS FOUNDATION FOR HUMANITARIAN NEEDS 450 450 LIONS CLUB INTERNATIONAL FOUNDATION FOR HUMANITARIAN NEEDS & HEARING ASSISTANCE 2131 2131 2581 X RUTHIE WIMBLEY DISTRICT GOVENOR 40.00 0 0 0 MARK WYER FIRST VICE DIST GOV 40.00 0 0 0 CHARLES MOCKBEE SECOND VICE DIST GOV 40.00 0 0 0 BRADLEY CASH SECRETARY TREASURER 40.00 0 0 0 AMY HILL IMM PAST DIST GOV 40.00 0 0 0 DARREN VANDUYN GLOB LEADERSHIP TEAM 30.00 0 0 0 LEANN BRACKNEY GLOB MEMBERSHIP TEAM 30.00 0 0 0 WILLIAM WALLPE GLOB SERVICE TEAM 30.00 0 0 0 SCOTT FRIESE GLOB EXTENSION TEAM 30.00 0 0 0 JIM STRANGE LCIF 30.00 0 0 0 PEG MORRIS ZONE #1 CHAIR 30.00 0 0 0 TRACY ACORD ZONE #2 CHAIR 30.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 IL BRADLEY D CASH 621 W JASPER ST PARIS IL 619442003 2174655381 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,938. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 3,404. DESCRIPTION: SHIRTS AND PINS. AMOUNT: 682. DESCRIPTION: CANDY DAY MEALS. AMOUNT: 715. TOTAL TO FORM 990-EZ, LINE 8: 4,801. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: LCIF. AMOUNT GIVEN: 2,581. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS. AMOUNT: 839. DESCRIPTION: FUEL. AMOUNT: 560. DESCRIPTION: INSURANCE. AMOUNT: 753. DESCRIPTION: CONVENTION HOTEL AND FOOD. AMOUNT: 7,868. DESCRIPTION: CONVENTION SUPPLIES. AMOUNT: 345. DESCRIPTION: BANK FEES. AMOUNT: 135. DESCRIPTION: SUPPLIES. AMOUNT: 1,091. DESCRIPTION: PEACE POSTER. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 11,691. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.