Pantego Lions Foundation Inc
- Assets
- $247.5k
- Revenue
- $143.0k
- Investments
- $56.4k
- Employees
- 0
- Location
- Arlington, TX
- Founding
- 03/1991
- Data as of
- 06/2024
- EIN
- 75-2361800
Organization Overview
Pantego Lions Foundation Inc is located in Arlington, TX. The organization was established in 1991. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pantego Lions Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Pantego Lions Foundation Inc generated $143.0k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $149.3k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
CHARITY AND PUBLIC SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT FOR LOCAL SCHOOLS AND CHARITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Burkhart Director | Trustee | 0 | $0 |
Michelle Leverette Director | Trustee | 0 | $0 |
Matt Holmes Director | Trustee | 0 | $0 |
Laurie Palomino Vice President | Officer | 0 | $0 |
Michelle Holmes Treasurer | Officer | 15 | $0 |
Calvin Kost Secretary | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $76,567 |
| Membership dues | $0 |
| Fundraising events | $620 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,187 |
| Total Program Service Revenue | $0 |
| Investment income | $554 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $40 |
| Net Rental Income | $203 |
| Net Gain/Loss on Asset Sales | $550 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $64,500 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $143,034 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $94,355 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,460 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,210 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $149,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,027 |
| Savings and temporary cash investments | $40,337 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $119,727 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $56,364 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $247,455 |
| Accounts payable and accrued expenses | $22,597 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,597 |
| Net assets without donor restrictions | $224,858 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $247,455 |
Grants Awarded
Over the last fiscal year, Pantego Lions Foundation Inc has awarded $0 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
ARLINGTON CHARITIES | | | $0 |
ARLINGTON LIFE SHELTER | | | $0 |
OPEN ARMS CLINIC | | | $0 |
TEXAS LIONS EYEGLASS RECYCLE CENTER | | | $0 |