Civic Intelligence

Morenci Lions Foundation Inc

EIN 86-3456629 • 501(c)3 • Morenci, AZ

Profile

The primary exempt purpose of the Morenci Lions Foundation Inc is to receive charitable donations and to organize and hold fundraising activities thereby establishing a fund from which monies shall be distributed for charitable purposes. These monies will be mainly directed to the Moreni Lions Club, a Section 501(c)4 corporation, to support the conduct of their charitable programs including, but not limited to, the Lions Eyeglass Assistance and Sight Conservation Program, providing meals to families in need in Greenlee County, AZ during the holiday season, and providing scholarships to high school seniors in Greenlee County, AZ who are continuing their education in a college, university, or trade school.

274 Stadium DriveMorenci, AZ 85540

none

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Up

$1,376

Up $619 (+82%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,376

Up $619 (+82%) from 2023

Revenue

Up

$19,517

Up $11,293 (+137%) from 2023

Expenses

Up

$18,898

Up $11,431 (+153%) from 2023

Net Income

Down

$619

Down $138 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5K$1.0K$500$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $757Liabilities 2023: $0Net Assets 2023: $7572023Assets 2024: $1,376Liabilities 2024: $0Net Assets 2024: $1,3762024

Highlighted filing

2024

Assets$1,376
Liabilities$0
Net Assets$1,376

Operations Trend

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

$20K$15K$10K$5.0K$0Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $2,518Expenses 2022: $2,518Net Income 2022: $02022Revenue 2023: $8,224Expenses 2023: $7,467Net Income 2023: $7572023Revenue 2024: $19,517Expenses 2024: $18,898Net Income 2024: $6192024

Highlighted filing

2024

Revenue$19,517
Expenses$18,898
Net Income$619

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.0
Gross Receipts
$19,517
Mission and Program Overview

Mission

The primary exempt purpose of the Morenci Lions Foundation Inc is to receive charitable donations and to organize and hold fundraising activities thereby establishing a fund from which monies shall be distributed for charitable purposes. These monies will be mainly directed to the Morenci Lions Club, a Section 501(c)(4) corporation, to support the conduct of their charitable programs including, but not limited to, the Lions Eyeglass Assistance and Sight Conservation Program, providing meals to families in need in Greenlee County, AZ during the holiday season, and providing scholarships to high school seniors in Greenlee County, AZ who are continuing their education in a college, university, or trade school.

The primary exempt purpose of the Morenci Lions Foundation Inc is to receive charitable donations and to organize and hold fundraising activities thereby establishing a fund from which monies shall be distributed for charitable purposes. These monies will be mainly directed to the Moreni Lions Club, a Section 501(c)4 corporation, to support the conduct of their charitable programs including, but not limited to, the Lions Eyeglass Assistance and Sight Conservation Program, providing meals to families in need in Greenlee County, AZ during the holiday season, and providing scholarships to high school seniors in Greenlee County, AZ who are continuing their education in a college, university, or trade school.

Program Services

DescriptionGrantsExpenses
Providing funds for the Morenci Lions Christmas Program which provides food and toys to needy families in Greenlee County, AZ at Christmas. Helped 33 elderly individuals and 38 families with a total of 111 children.$10,228$10,228
High school graduate scholarship program. In May, the Morenci Lions Club offered 23 scholarships of $300 each and 2 scholarships of $1000 each to graduating seniors of Greenlee County high schools to further their education at a college, university, or trade school. Morenci Lions Foundation funded 17 of the $300 scholarships and both $1000 scholarships.$7,100$7,100
Provide funds for the Morenci Lions Club to buy $50 fuel cards and distribute these to cancer patients in this rural location to help defray the cost of transportation to cancer treatment centers in urban locations. Our foundation supplied $1,200 toward this purpose.$1,200$1,200
Provide funds for the Morenci Lions Club expenses for the Eyeglass Assistance and Sight Conservation Program which provides eye exams and glasses for low-income individuals in Greenlee County, AZ. Our foundation supplied $370 toward exam and eyeglass services.$370$370
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BasteenPresident-$0--
Gary ReesSecretary-$0--
David MartinezVice President-$0--
Thomas PowersDirector-$0--
Jon AntonsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Morenci Lions Foundation Inc
EIN
86-3456629
Phone
7025776060
Address
274 Stadium Drive, Morenci, AZ 85540

Signing Officer

Name
Jon Antonson
Title
Treasurer
Phone
7025776060
Signed
2025-03-14
Supplemental Narrative

Additional Explanations

Part I, Line 10

Line 10: Payments passed to the Morenci Lions Club, the 501(c)4 we support, includes $10,228 for the Christmas Program, $7,100 for scholarships, $370 for Sight Conservation Program, and $1,200 for fuel cards for cancer patients.

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jon Antonson
IRS990EZ/BooksInCareOfDetail/PhoneNum07025776060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0399 Chase Creek St
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO Box 1263
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clifton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019517
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01376
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018898
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019517
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01376
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Basteen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Rees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jon Antonson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary exempt purpose of the Morenci Lions Foundation Inc is to receive charitable donations and to organize and hold fundraising activities thereby establishing a fund from which monies shall be distributed for charitable purposes. These monies will be mainly directed to the Moreni Lions Club, a Section 501(c)4 corporation, to support the conduct of their charitable programs including, but not limited to, the Lions Eyeglass Assistance and Sight Conservation Program, providing meals to families in need in Greenlee County, AZ during the holiday season, and providing scholarships to high school seniors in Greenlee County, AZ who are continuing their education in a college, university, or trade school.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing funds for the Morenci Lions Christmas Program which provides food and toys to needy families in Greenlee County, AZ at Christmas. Helped 33 elderly individuals and 38 families with a total of 111 children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1High school graduate scholarship program. In May, the Morenci Lions Club offered 23 scholarships of $300 each and 2 scholarships of $1000 each to graduating seniors of Greenlee County high schools to further their education at a college, university, or trade school. Morenci Lions Foundation funded 17 of the $300 scholarships and both $1000 scholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide funds for the Morenci Lions Club expenses for the Eyeglass Assistance and Sight Conservation Program which provides eye exams and glasses for low-income individuals in Greenlee County, AZ. Our foundation supplied $370 toward exam and eyeglass services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Provide funds for the Morenci Lions Club to buy $50 fuel cards and distribute these to cancer patients in this rural location to help defray the cost of transportation to cancer treatment centers in urban locations. Our foundation supplied $1,200 toward this purpose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010228
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2370
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010228
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018898
IRS990EZ/TotalProgramServiceExpensesAmt018898
IRS990EZ/TotalRevenueAmt019517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Confirmation was conducted in March 2025 as continuing requirement as a Type II Supporting Organization. Aggregate data from FY 2019 - 2023: Income Source Business activities unrelated to exempt purpose $70,661.06, Facilities/services furnished by Morenci Public School District $48,528.80, Direct individuals contributions $2,435.00, Direct corporate contributions $14,,171.00, Membership dues $2,145.00, Total Support $137,940.86 _____________________________Allowed Support Business activities unrelated to exempt purpose $70,661.06, Facilities/services furnished by Morenci Public School District $48,528.80, Direct Individual contributions < 2% total support $2,435.00, Direct corporate contributions < 2% total support $1,003.00, Direct corporate contributions > 2% total support $1,400.88, Membership dues $2,145.00, Total support $126,173.74, Percent Total Support ($126,173.74 / $137,940.86) = 91.47%
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1All revenue receives a specific class designation that determines how those funds may be used, and each class of funds is accounted for and reported at the member meeting monthly and during the annual financial report to the officers and member. The corporate financial statements are reported by class. Only funds with the "Charity" class are transferred for charitable projects.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3c
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0866052541
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt018898
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0International Association of Lions Clubs 8660 Morenci
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt018898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 10: Payments passed to the Morenci Lions Club, the 501(c)4 we support, includes $10,228 for the Christmas Program, $7,100 for scholarships, $370 for Sight Conservation Program, and $1,200 for fuel cards for cancer patients.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Antonson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07025776060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORENCI LIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0863456629
ReturnHeader/Filer/PhoneNum07025776060
ReturnHeader/Filer/USAddress/AddressLine1Txt0274 Stadium Drive
ReturnHeader/Filer/USAddress/CityNm0Morenci
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085540
ReturnHeader/ReturnTs02025-03-14T01:25:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.