Nonprofit · EIN 85-1395103
CEDARBURG LIONS CLUB FOUNDATION INC
Tax-exempt · CEDARBURG, WI 53012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $339,926 | $327,442 | $12,484 | $163,169 | $0 | $163,169 |
| June 30, 2024 | 990 | $276,878 | $316,032 | -$39,154 | $150,685 | $0 | $150,685 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $1,874
- Net income from fundraising events
- $309,606
- Other revenue
- $338,052
Expenses
- Grants and similar amounts paid
- $134,300
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $169,083
- Fundraising (functional)
- $158,359
Balance sheet and other
- Total assets, start of year
- $150,685
- Total assets, end of year
- $163,169
- Total liabilities, end of year
- $0
- Net assets, end of year
- $163,169
- Net assets without donor restrictions
- $163,169
- Gross receipts
- $339,926
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- WI
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF CHERRINGTON | SECRETARY Officer | – | $0 |
| TOM GAERTIG | VICE PRESIDE Officer | – | $0 |
| ROBERT GUSE | TREASURER Officer | – | $0 |
| BRAD HELMER | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF CHERRINGTON | SECRETARY Officer | 2 | $0 |
| BRAD HELMER | VICE PRESIDE Officer | 2 | $0 |
| MARK LEONARDELLI | TREASURER Officer | 5 | $0 |
| BEN NUMMERDOR | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 754, CEDARBURG, WI 53012-0754
- In care of
- % ROBERT GUSE
- Principal officer (990 for 2024)
- ROBERT GUSE, N95W5719 DORCHESTER DRIVE, CEDARBURG, WI 53012
- Signed the 990
- ROBERT GUSE, TREASURER
- Phone
- (262) 377-4777
- Return prepared by
- STECKER AND ASSOCIATES INC
Mission
TO HELP THE BLIND AND SUPPORT PROGRAMS THROUGHOUT THE WORLD FOR THE LESS FORTUNATE.
Program accomplishments
- LIONS PROGRAMSExpenses $37,000 · grants $37,000
- SOCIAL SERVICE PROGRAMSExpenses $54,250 · grants $54,250
- CIVIC AND CULTURAL PROGRAMSExpenses $24,650 · grants $24,650
- YOUTH PROGRAMSExpenses $53,183 · grants $18,400
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1395103
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $163,169
- Income (IRS master file)
- $339,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $339,926 | $327,442 | $163,169 | XML |
| 990 | June 2024 | $276,878 | $316,032 | $150,685 | XML |
| 990 | June 2023 | $237,238 | $215,843 | $189,839 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 85-1395103).
Questions about CEDARBURG LIONS CLUB FOUNDATION INC
- What is the EIN of CEDARBURG LIONS CLUB FOUNDATION INC?
- The employer identification number (EIN) of CEDARBURG LIONS CLUB FOUNDATION INC is 85-1395103.
- Is CEDARBURG LIONS CLUB FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CEDARBURG LIONS CLUB FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CEDARBURG LIONS CLUB FOUNDATION INC 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 CEDARBURG LIONS CLUB FOUNDATION INC 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 CEDARBURG LIONS CLUB FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CEDARBURG LIONS CLUB FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names ROBERT GUSE.
- Who are the officers and directors of CEDARBURG LIONS CLUB FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CEDARBURG LIONS CLUB FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $339,926, expenses of $327,442 and total assets of $163,169 at year end.
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