Nonprofit · EIN 68-0005055
THE LIONS CLUB OF DISCOVERY BAY
Also known as 42635 DISCOVERY BAY
Tax-exempt (reinstated) · DISCOVERY BAY, CA 94505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $38,980 | $11,756 | $27,224 | $6,677 | – | $6,677 |
| June 30, 2024 | 990-EZ | $205 | $9,516 | -$9,311 | $3,308 | – | $3,308 |
| June 30, 2023 | 990-EZ | $6,600 | $16,295 | -$9,695 | $43,847 | – | $43,847 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $23,279
- Membership dues
- $12,928
- Program service revenue
- $875
- Investment income
- $1,898
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,337
- Other expenses
- $9,419
- Program services (functional)
- $11,756
Balance sheet and other
- Total assets, start of year
- $3,308
- Total assets, end of year
- $6,677
- Total liabilities, end of year
- –
- Net assets, end of year
- $6,677
- Cash, savings and investments
- $6,677
- Gross receipts
- $38,980
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 | 10 | $0 |
| CYNTHIA ALLEN | Treasurer | 0 | $0 |
| BRYON GUTOW | Vice President | 10 | $0 |
| KATY MOSELEY | Secretary | 10 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RITA CARUSO | President | 10 | $0 |
| CYNTHIA ALLEN | Treasurer | 0 | $0 |
| BRYON GUTOW | Vice President | 10 | $0 |
| KATY MOSELEY | Secretary | 10 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RITA CARUSO | President | 10 | $0 |
| CYNTHIA ALLEN | Treasurer | 10 | $0 |
| BRYON GUTOW | Vice President | 10 | $0 |
| KATY MOSELEY | Secretary | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 14850 HIGHWAY 4 SUITE A 241, DISCOVERY BAY, CA 94505-2282
- Signed the 990-EZ
- CYNTHIA ALLEN, Treasurer
- Phone
- (209) 648-8428
- Website
- WWW.DISCOVERYBAYLIONS.COM
- Return prepared by
- TEMEN FARROS CO CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0005055 or by the name THE LIONS CLUB OF DISCOVERY BAY.
- 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
COMMUNITY OUTREACH.
Program accomplishments
- COMMUNITY OUTREACHExpenses $11,756
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 68-0005055
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $6,677
- Income (IRS master file)
- $38,980
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- June 4, 2014
- Reinstated
- Effective March 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $38,980 | $11,756 | $6,677 | XML |
| 990-EZ | June 2024 | $205 | $9,516 | $3,308 | IRS |
| 990-EZ | June 2023 | $6,600 | $16,295 | $43,847 | XML |
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 68-0005055).
Questions about THE LIONS CLUB OF DISCOVERY BAY
- What is the EIN of THE LIONS CLUB OF DISCOVERY BAY?
- The employer identification number (EIN) of THE LIONS CLUB OF DISCOVERY BAY is 68-0005055.
- Is THE LIONS CLUB OF DISCOVERY BAY tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective March 15, 2023.
- Are donations to THE LIONS CLUB OF DISCOVERY BAY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE LIONS CLUB OF DISCOVERY BAY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE LIONS CLUB OF DISCOVERY BAY 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 THE LIONS CLUB OF DISCOVERY BAY 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 THE LIONS CLUB OF DISCOVERY BAY?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE LIONS CLUB OF DISCOVERY BAY have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $38,980, expenses of $11,756 and total assets of $6,677 at year end.
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