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Waco Lions Den FY2022 filing

Not tax-deductible

Waco, TXMutual-benefit / member-servingSince 2021Education EIN 87-3401997Revenue $82K in FY2022Latest return filed Jun 24, 2026

On file with the IRSWaco, TXTax-exempt since Jan 2024

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Provide support to the Waco founders Lions club, a 501(c)(4) organization, by holding title to and operating a meeting hall and remitting all revenues less related expenses to the club at least annually.

Mission: Form 990 Part I, line 1

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $5K a year · 4% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
18 mo
of spending, in cash
Looks good: 18.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$82K
Spent
$22K
To programs
0%
Net assets
$60K
By yearFY2022–FY2025
Revenue
$82K
FY2022
Tap a bar for its year
Revenue by fiscal year
FY2022$82K
FY2023$152K
FY2024$126K
FY2025$172K
Expenses
$22K
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2022$22K
FY2023$171K
FY2024$149K
FY2025$171K
Net assets
$60K
FY2022
Tap a bar for its year
Net assets by fiscal year
FY2022$60K
FY2023$46K
FY2024$23K
FY2025$24K

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
John Tipton
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Sam Griffin
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Waco Lions Den executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Operates a meeting hall, providing financial support to the Waco Founders Lions Club.

Questions for Waco Lions Den

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Your first name shows with your question. Waco Lions Den answers here, for everyone.

1 program · $22K · in their own filed words · FY2022
01

Waco lions den holds leasehold title to a meeting hall facility which it rents to the general public. At least annually the revenue less related expenses are paid to waco founders lions club, a 501(c)(4) organization.

$22Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$82K
Ln 12
Gifts and grantsLn 1h$63K
Fees for servicesLn 2g$19K
Money outPt IX
$22K
Ln 25
Owns and owesPt X
$60K
net assets · Ln 32
Cash and savingsLn 1–2$34K
Total assetsLn 16$60K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$63K
Noncash giftsLn 1g$15K
Fees for servicesLn 2g$19K
Total revenueLn 12$82K
Assets in detailPt X, end of year
CashLn 1$34K
Cash and savings togetherLn 1–2$34K
Pledges and grants receivableLn 3$11K
Other assetsLn 15$15K
Total assetsLn 16$60K
LiabilitiesLn 26$0
Net assetsLn 32$60K
OperationsPt I, VI
EmployeesI 51
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$34K
Total assetsLn 16$0$60K
LiabilitiesLn 26$0$0
Net assetsLn 32$0$60K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other fees for servicesLn 11g$14K
Office expensesLn 13$590
OccupancyLn 16$7K
InsuranceLn 23$124
Total functional expensesLn 25$22K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jun 24, 2026 $172K$171K$1K$24K 990 PDF
FY2024Filed with the IRS Jul 1, 2025 $126K$149K−$22K$23K 990 PDF
FY2023Filed with the IRS Jul 13, 2024 $152K$171K−$19K$46K 990 PDF
FY2022 ViewingFiled with the IRS Aug 17, 2023 $82K$22K$60K$60K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $82,175 revenue, 12 lines filed
I-8 Contributions and grants$63,156
I-9 Program service revenue$19,019
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$82,175
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$22,380
I-18 Total expenses$22,380
I-19 Revenue less expenses$59,795
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $82,175 across 6 lines filed
VIII-1d Related organizations$15,000
VIII-1f All other contributions, gifts and grants$48,156
VIII-1g Noncash contributions (included above)$15,000
VIII-1h Total contributions, gifts and grants$63,156
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $19,019$19,019
VIII-12 Total revenueRelated to mission $19,019$82,175
Part IX · Statement of functional expenses $22,380 across 4 lines filed
IX-11g Other fees for services$14,451
IX-13 Office expenses$590
IX-16 Occupancy$7,215
IX-23 Insurance$124
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$22,380
Part X · Balance sheet $59,795 assets, 8 lines filed
X-1 Cash, non-interest-bearing$33,639
X-3 Pledges and grants receivable$11,156
X-15 Other assets$15,000
X-16 Total assetsStart of year $0$59,795
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictions$59,795
X-32 Total net assets or fund balancesStart of year $0$59,795
X-33 Total liabilities and net assetsStart of year $0$59,795
Part XI · Reconciliation of net assets $59,795 net assets at year end
XI-1 Total revenue$82,175
XI-2 Total expenses$22,380
XI-3 Revenue less expenses$59,795
XI-10 Net assets at end of year$59,795

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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