2026-09-14T12:35:03-05:00 2026-06-30 061256669 JOE LANGELLO 2323 NORTH STATE STREET UNIT 58 BUNNELL FL 321103401 990 2025-07-01 237113138 LIONS INTERNATIONAL OF HOMOSASSA % DANA COMEAU LION 3523820619 PO BOX 1401 HOMOSASSA FL 34447 DANA COMEAU TREASURER 3523820619 2026-09-14 true JOSEPH LANGELLO P01211844 3867936888 2026-09-14 X 2025 HOMOSASSA LIONS CLUB INC DANA COMEAU 3705 S INDIANA TER HOMOSASSA FL 34448 583268 false X X FL HOMOSASSA LIONS CLUB WAS CHARTERED BY LIONS CLUB INTERNATUIONAL TO ADDRESS 13 0 0 0 0 7264 8325 17343 17235 3517 3362 152440 175538 180564 204460 50280 57311 0 0 0 0 74938 107075 125218 164386 55346 40074 319315 371235 0 319315 371235 HOMOSASSA LIONS CLUB WAS CHARTERED BY LIONS CLUBS INTERNATIONAL TO ADDRESS THE NEEDS OF THE LOCAL COMMUNITY IN AND AROUND HOMOSASSA, FLORIDA. WE HAVE SERVED THE NEEDY OF THE LOCAL COMMUNITY FOR OVER 50 YEARS. false false 155114 57311 THE LIONS CLUB ADOPTED EYESIGHT PRESERVATION AS THE PRIMARY FOCUS OF OUR CHARITABLE GIVING. ALTHOUGH THE CLUB SUPPORTS MANY CHARITIES AND ASSISTS COMMUNITY ORGANIZATIONS IN MANY WAYS. EYESIGHT RECEIVES MOST OF THE CLUBS EFFORT AND RESOURCES. EYESIGHT ASSISTANCE TAKES MANY FORMS FROM CATARACT SURGERY FOR THE ELDERLY TO EYEGLASSES FOR YOUNGSTE WHOSE FAMILIES CANNOT AFFORD THE PRESCRIPTION GLASSES THEMSELVES. THE CLUB PROVIDES FREE VISION SCREENING TO THE CITRUS COUNTY SCHOOL SYSTEM EACH FALL. 155114 false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true true false false false false false X 13 0 false false false false false false false false false false false false false false false false false false FL X DANA COMEAU 3526282461 3705 S INDIANA TER HOMOSASSA FL 34448 X S FOXWORTH MEMBERSHIP DIRECTOR 10.00 0.00 X 0 0 0 J ARMITAGE PRESIDENT 20.00 0.00 X 0 0 0 V CAMPBELL DIRECTOR 10.00 0.00 X 0 0 0 D FOX DIRECTOR 10.00 0.00 X 0 0 0 C JOHNSON DIRECTOR 10.00 0.00 X 0 0 0 C SPEWOCK DIRECTOR 10.00 0.00 X 0 0 0 C BEAVERS-AYERS DIRECTOR 10.00 0.00 X 0 0 0 J TROCHIMOWICZ DIRECTOR 10.00 0.00 X 0 0 0 P GADKE DIRECTOR 10.00 0.00 X 0 0 0 BEVERLY YOST DIRECTOR 10.00 0.00 X 0 0 0 MELINDA LUMAHAN SECRETARY 20.00 0.00 X 0 0 0 DANA COMEAU TREASURER 20.00 0.00 X 0 0 0 C FOX VP 10.00 0.00 X 0 0 0 J CABALLERO VP 10.00 0.00 X 0 0 0 0 0 0 0 false false false 5631 2694 8325 COMMERCIAL BUILDING 531390 17235 17235 17235 3362 3362 0 554346 378808 175538 175538 204460 175538 0 20597 X 57311 57311 38001 35167 2834 251 251 54237 54237 6187 6187 REPAIRS 4175 4175 SECURITY DESPOSITS RETURN 4224 4224 164386 155114 9272 0 146588 195849 68375 71034 222419 118067 104352 104352 319315 371235 0 0 X 319315 371235 319315 371235 319315 371235 X 40074 0 X false false 41731 41731 180688 118067 62621 104352 554346 378808 31415 true 1.00000 554346 378808 31415 410223 144123 FL true false false false DANA COMEAU 3705 S INDIANA TER HOMOSASSA FL 34448 false Part VI Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TREASURER REVIEWS Part VI Line 11b THE COMPLETE COPY OF FORM 990 BEFORE FILING FORM Part VI Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF Part VI Line 19 INTEREST PUBLC & FINANCIAL STATEMENTS AS NEEDED WHEN REQUESED Part IX Line 11g ADVERTISING Total expenses - $2839.00 Program service expenses - $2839.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g AWARDS Total expenses - $212.00 Program service expenses - $0.00 Mgmt and general expenses - $212.00 Fundraising expenses - $0.00 Part IX Line 11g BINGO SUPPLIES Total expenses - $30663.00 Program service expenses - $30663.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g CLUB ANNIVERSARY Total expenses - $1813.00 Program service expenses - $0.00 Mgmt and general expenses - $1813.00 Fundraising expenses - $0.00 Part IX Line 11g KITCHEN LICENSES Total expenses - $348.00 Program service expenses - $348.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g MISC Total expenses - $1217.00 Program service expenses - $1217.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g NAME TAGS FOR MEMBERS Total expenses - $128.00 Program service expenses - $0.00 Mgmt and general expenses - $128.00 Fundraising expenses - $0.00 Part IX Line 11g SUNSHINE CARD/FLOWERS Total expenses - $120.00 Program service expenses - $0.00 Mgmt and general expenses - $120.00 Fundraising expenses - $0.00 Part IX Line 11g TAX PREPARATION Total expenses - $100.00 Program service expenses - $100.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g CONVENTIONS/VISITS/VESTS Total expenses - $561.00 Program service expenses - $0.00 Mgmt and general expenses - $561.00 Fundraising expenses - $0.00 PART VI LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 PART VI LINE 11B THE TREASURER REVIEWS THE COMPLETE COPY OF THE FORM 990 BEFORE PART VI LINE 11B FILING THE FORM PART VI LINE 11B GOVERNING DOCUMENTS DISCLOSURE EXPLANATION PART VI LINE 11B THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICTS OF PART VI LINE 11B INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AS NEEDED PART VI LINE 11B WHEN REQUESTED PART XI LINE 9 OTHER CHANGES IN THE NET ASSETS EXPLANATION RECONCILIATION $0 PART VI LINE 11B REVIEWED AT CLUB MEETINGS PART VI LINE 19 UPON REQUEST