Nonprofit · EIN 47-2974413
DISCOVERY BAY LIONS FOUNDATION
Tax-exempt · DISCOVERY BAY, CA 94505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $21,138 | $75,905 | -$54,767 | $53,482 | – | $53,482 |
| June 30, 2024 | 990-EZ | $60,237 | $72,118 | -$11,881 | $83,554 | $2,238 | $81,316 |
| June 30, 2023 | 990 | $91,933 | $90,999 | $934 | $98,238 | $589 | $97,649 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Investment income
- $40
- Net income from fundraising events
- $21,098
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $75,905
- Program services (functional)
- $75,905
Balance sheet and other
- Total assets, start of year
- $83,554
- Total assets, end of year
- $53,482
- Total liabilities, end of year
- –
- Net assets, end of year
- $53,482
- Cash, savings and investments
- $53,482
- Gross receipts
- $126,928
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RITA CARUSO | President | 2 | $0 |
| BRYON GUTOW | Vice President | 2 | $0 |
| KATY MOSELEY | Secretary | 2 | $0 |
| CYNTHIA ALLEN | Treasurer | 2 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RITA CARUSO | President | 2 | $0 |
| BRYON GUTOW | Vice President | 2 | $0 |
| KATY MOSELEY | Secretary | 2 | $0 |
| CYNTHIA ALLEN | Treasurer | 2 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RITA CARUSO | President Trustee or director | 2 | $0 |
| BRYON GUTOW | Vice President Trustee or director | 2 | $0 |
| KATY MOSELEY | Secretary Officer | 2 | $0 |
| CYNTHIA ALLEN | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 14850 HIGHWAY 4 SUITE A 241, DISCOVERY BAY, CA 94505-2282
- In care of
- % DAVID CIRULI
- Signed the 990-EZ
- CYNTHIA ALLEN, Treasurer
- Phone
- (925) 437-5496
- Return prepared by
- TEMEN FARROS CO CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 47-2974413 or by the name DISCOVERY BAY LIONS FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
RAISE FUNDS THROUGH FUNDRAISING EVENTS TO BENEFIT LOCAL ORGANIZATION AND KIDS IN NEED.
Program accomplishments
- COMMUNITY OUTREACHExpenses $75,905
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-2974413
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $53,482
- Income (IRS master file)
- $126,928
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $21,138 | $75,905 | $53,482 | XML |
| 990-EZ | June 2024 | $60,237 | $72,118 | $83,554 | IRS |
| 990 | June 2023 | $91,933 | $90,999 | $98,238 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 47-2974413).
Questions about DISCOVERY BAY LIONS FOUNDATION
- What is the EIN of DISCOVERY BAY LIONS FOUNDATION?
- The employer identification number (EIN) of DISCOVERY BAY LIONS FOUNDATION is 47-2974413.
- Is DISCOVERY BAY LIONS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to DISCOVERY BAY LIONS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY BAY LIONS FOUNDATION 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 DISCOVERY BAY LIONS FOUNDATION 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 DISCOVERY BAY LIONS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of DISCOVERY BAY LIONS FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY BAY LIONS FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $21,138, expenses of $75,905 and total assets of $53,482 at year end.
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