Civic Intelligence

Lions of Massanutten Foundation Inc

EIN 54-1874970 • 501(c)3 • Mc Gaheysville, VA

Profile

Raise funds for local charitable organizations

PO Box 373Mc Gaheysville, VA 22840

http//www.massanuttenlions.comfoundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$40,954

Down $7,690 (-16%) from 2024

Liabilities

Flat

$876

Flat from 2024

Net Assets

Down

$40,078

Down $7,690 (-16%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$33,760

Down $3,753 (-10%) from 2024

Expenses

Up

$41,438

Up $1,999 (+5.1%) from 2024

Net Income

Down

-$7,678

Down $5,752 (-299%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $26,517Net Assets 2010: $26,5172010Assets 2011: $33,219Liabilities 2011: $02011Assets 2012: $13,332Net Assets 2012: $13,3322012Assets 2013: $22,155Net Assets 2013: $22,1552013Assets 2014: $30,719Net Assets 2014: $30,7192014Assets 2015: $27,012Liabilities 2015: $35Net Assets 2015: $26,9772015Assets 2016: $34,938Liabilities 2016: $35Net Assets 2016: $34,9032016Assets 2017: $25,753Net Assets 2017: $25,7532017Assets 2018: $31,680Net Assets 2018: $31,6802018Assets 2019: $23,256Net Assets 2019: $23,2562019Assets 2020: $21,083Net Assets 2020: $21,0832020Assets 2021: $34,155Net Assets 2021: $34,1552021Assets 2022: $46,251Net Assets 2022: $46,2512022Assets 2023: $50,570Net Assets 2023: $50,5702023Assets 2024: $48,644Liabilities 2024: $876Net Assets 2024: $47,7682024Assets 2025: $40,954Liabilities 2025: $876Net Assets 2025: $40,0782025

Highlighted filing

2025

Assets$40,954
Liabilities$876
Net Assets$40,078
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $47,025Expenses 2010: $41,590Net Income 2010: $5,4352010Revenue 2011: $44,454Expenses 2011: $37,752Net Income 2011: $6,7022011Revenue 2012: $51,557Expenses 2012: $71,444Net Income 2012: -$19,8872012Revenue 2013: $43,147Expenses 2013: $34,324Net Income 2013: $8,8232013Revenue 2014: $43,882Expenses 2014: $35,318Net Income 2014: $8,5642014Revenue 2015: $43,409Expenses 2015: $47,151Net Income 2015: -$3,7422015Revenue 2016: $37,006Expenses 2016: $29,080Net Income 2016: $7,9262016Revenue 2017: $41,564Expenses 2017: $50,714Net Income 2017: -$9,1502017Revenue 2018: $40,920Expenses 2018: $34,993Net Income 2018: $5,9272018Revenue 2019: $33,121Expenses 2019: $41,837Net Income 2019: -$8,7162019Revenue 2020: $11,383Expenses 2020: $13,556Net Income 2020: -$2,1732020Revenue 2021: $32,645Expenses 2021: $19,573Net Income 2021: $13,0722021Revenue 2022: $44,643Expenses 2022: $32,547Net Income 2022: $12,0962022Revenue 2023: $39,997Expenses 2023: $35,678Net Income 2023: $4,3192023Revenue 2024: $37,513Expenses 2024: $39,439Net Income 2024: -$1,9262024Revenue 2025: $33,760Expenses 2025: $41,438Net Income 2025: -$7,6782025

Highlighted filing

2025

Revenue$33,760
Expenses$41,438
Net Income-$7,678
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,954
Liabilities
$876
Net assets
$40,078
Revenue
$33,760
Expenses
$41,438
Net income
-$7,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.0$0.88$40.1$33.8$41.4$7.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$0.88$47.8$37.5$39.4$1.93
2023Detailed filing. Detailed filing data is available for this year.$50.6$50.6$40.0$35.7$4.32
2022Detailed filing. Detailed filing data is available for this year.$46.3$46.3$44.6$32.5$12.1
2021Detailed filing. Detailed filing data is available for this year.$34.2$34.2$32.6$19.6$13.1
2020Detailed filing. Detailed filing data is available for this year.$21.1$21.1$11.4$13.6$2.17
2019Detailed filing. Detailed filing data is available for this year.$23.3$23.3$33.1$41.8$8.72
2018Detailed filing. Detailed filing data is available for this year.$31.7$31.7$40.9$35.0$5.93
2017Detailed filing. Detailed filing data is available for this year.$25.8$25.8$41.6$50.7$9.15
2016Detailed filing. Detailed filing data is available for this year.$34.9$0.04$34.9$37.0$29.1$7.93
2015Detailed filing. Detailed filing data is available for this year.$27.0$0.04$27.0$43.4$47.2$3.74
2014Detailed filing. Detailed filing data is available for this year.$30.7$30.7$43.9$35.3$8.56
2013Detailed filing. Detailed filing data is available for this year.$22.2$22.2$43.1$34.3$8.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.3$51.6$71.4$19.9
2011Summary only. Only limited summary data is available for this year.$33.2$0.00$44.5$37.8$6.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$26.5$47.0$41.6$5.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$101,978
Mission and Program Overview

Mission

Raise funds for charitable organizations.

The weekly bingo profits are distributed to local charitable organizations and provide eye exams glasses and vision services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,663$37,973▼ $7,690
Inventories for Sale or Use$2,981$2,981→ $0
Total Assets$48,644$40,954▼ $7,690
Liabilities
Accounts Payable and Accrued Expenses$876$876→ $0
Total Liabilities$876$876→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,768$40,078▼ $7,690
Total Net Assets Fund Balance$47,768$40,078▼ $7,690
Total Liabilities and Net Assets / Fund Balance$48,644$40,954▼ $7,690
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Megan BrownPresident
Edna ReedPresident MMLC
Barbara JezioroSecretary
Orris HambletonSecretary MMLC
Cathy ZameroskiTreas MMLC
Thom BaileyTreasurer
Marcia BaileyVice Pres MMLC
Jeff BolanderVP Lomfi
Revenue and Support

Revenue Composition

Contributions and Grants
$63
Program Service Revenue
$0
Investment Income
$295
Other Revenue
$33,402
All Other Contributions
$63
Change in Net Assets
$-7,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,236
Other Expenses$1,202
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,423--$34,423
Grants to Domestic Individuals$5,813--$5,813
Fees for Services Management-$1,202-$1,202
Total Functional Expenses$40,236$1,202$0$41,438
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elkton Area United ServiceElkton, VA501 3 cEmergency HVAC assistance$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$101,620
Gaming Direct Expenses$68,218
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The complete copy of the Form 990 is available to all officers /directors.”

Part VI Line 19

“Documents are provided apon request.”

Filing and Contact Details

Filer

Filer Name
Lions of Massanutten Foundation Inc
EIN
54-1874970
In Care Of
% Thom Bailey
Phone
7578120872
Address
PO Box 373, Mc Gaheysville, VA 22840

Signing Officer

Name
Thom Bailey
Title
Mr
Phone
7578120872
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thom Bailey
Formed
1997
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Mercer Tax & Accounting Services
Address
18906 Mt Pleasant Rd, Elkton, VA 22827
Preparer
Karen C Mercer
Phone
5402714924
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Rounding differences between Profi & Loss statement and Gaming”

Part XI Line 9

“Report”

Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0876
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IRS990/AllOtherContributionsAmt063
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THOM BAILEY
IRS990/BooksInCareOfDetail/PhoneNum07578120872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 Spring Ln
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mc Gaheysville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022840
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IRS990/CashNonInterestBearingGrp/EOYAmt037973
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063
IRS990/CYGrantsAndSimilarPaidAmt040236
IRS990/CYInvestmentIncomeAmt0295
IRS990/CYOtherExpensesAmt01202
IRS990/CYOtherRevenueAmt033402
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7678
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt041438
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033760
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt040236
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01202
IRS990/FeesForServicesManagementGrp/TotalAmt01202
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA JEZIORO
IRS990/Form990PartVIISectionAGrp/PersonNm2THOM BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ORRIS HAMBLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5EDNA REED
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY ZAMEROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF BOLANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary MMLC
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Pres MMLC
IRS990/Form990PartVIISectionAGrp/TitleTxt5President MMLC
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treas MMLC
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP LOMFI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt068218
IRS990/GamingGrossIncomeAmt0101620
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05813
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05813
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034423
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02981
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Raise funds for charitable organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt033402
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/ReconcilationRevenueExpnssAmt0-7678
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033881
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01 officer of the organization is also an officer of the Lions of Mass. Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Sec C Line 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0271405168
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt039865
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt015244
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt055109
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt068034
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt079595
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02200
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt019784
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0101579
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033545
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07599
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07599
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05326
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt05326
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0THOM BAILEY
IRS990ScheduleG/GamingManagerServicesProvTxt0Gaming reports to state
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0THOM BAILEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0211 Spring Ln
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Mc Gaheysville
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022840
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 3 c
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Emergency HVAC assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Elkton Area United Service
IRS990ScheduleI/RecipientTable/RecipientEIN0541020432
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0218 W Spotswood Trl
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Elkton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The complete copy of the Form 990 is available to all officers /directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are provided apon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding differences between Profi & Loss statement and Gaming
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Report
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048644
IRS990/TotalAssetsEOYAmt040954
IRS990/TotalAssetsGrp/BOYAmt048644
IRS990/TotalAssetsGrp/EOYAmt040954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040236
IRS990/TotalFunctionalExpensesGrp/TotalAmt041438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0876
IRS990/TotalLiabilitiesEOYAmt0876
IRS990/TotalLiabilitiesGrp/BOYAmt0876
IRS990/TotalLiabilitiesGrp/EOYAmt0876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040236
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 Spring Ln
IRS990/USAddress/CityNm0Mc Gaheysville
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022840
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://e-clubhouse.org/sites/massanutten
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOM BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mr
ReturnHeader/BusinessOfficerGrp/PhoneNum07578120872
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lions of Massanutten Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0541874970
ReturnHeader/Filer/InCareOfNm0% Thom Bailey
ReturnHeader/Filer/PhoneNum07578120872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 373
ReturnHeader/Filer/USAddress/CityNm0Mc Gaheysville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061674837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mercer Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018906 Mt Pleasant Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022827
ReturnHeader/PreparerPersonGrp/PhoneNum05402714924
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN C MERCER
ReturnHeader/ReturnTs02026-02-20T10:31:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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