2026-03-14T15:58:23-04:00 2025-06-30 861697571 MERILEE METCALF SMITH CPA PO BOX 110210 ANCHORAGE AK 99511 990 2024-07-01 926002562 INTERNATIONAL ASSOCIATION OF LIONS MOUNTAIN VIEW LIONS CLUB INTE 9072400813 PO BOX 140167 ANCHORAGE AK 99514 GREG NELSON TREASURER 9073436887 2026-02-06 true false MERILEE METCALF SMITH P00037466 9072409456 2026-03-14 X 2024 2025-03-06 01:10:19Z GREG NELSON PO BOX 140167 ANCHORAGE AK 99514 3417503 false X HTTP://MTVIEWLIONS.ORG X 1963 AK TO PROMOTE THE COMMUNITY SOCIAL WELFARE. 11 11 0 32 105038 1846 4165 0 10459 10468 299033 299305 311338 313938 197866 135000 0 0 0 3617 139318 174902 337184 309902 -25846 4036 711595 706414 0 711595 706414 TO PROMOTE THE COMMUNITY SOCIAL WELFARE. false false 220743 130000 MAINTENANCE OF COMMUNITY PARK AND BUILDING FOR THE BENEFIT OF THE COMMUNITY 55491 ASSIST THE COMMUNITY WITH CIVIC, DIABETES, YOUTH ACTIVITIES AND FOOD BASKETS 10500 5000 SIGHT AND OTHER MEDICAL NEEDS 286734 false false false false false false false false false true true false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false true 0 0 false 0 true true false false false false false false false X 11 11 true false false false false true false true true false false false false false false false false false X GREG NELSON 9072400813 PO BOX 140167 ANCHORAGE AK 99514 X ROSS ANDERSON VICE PRESIDE 8.00 X X 0 0 0 JOY BLACKBURN SECRETARY 15.00 X X 0 0 0 PATRICK CAMPAIGN DIRECTOR 2.00 X 0 0 0 JUSTINE DOWNER DIRECTOR 3.00 X 0 0 0 ANDY GILDA DIRECTOR 2.00 X 0 0 0 MONICA MERRICK DIRECTOR 3.00 X 0 0 0 GREG NELSON TREASURER 16.00 X X 0 0 0 TRENTON PICKLES PRESIDENT 12.00 X X 0 0 0 ROBERT POSMA DIRECTOR 8.00 X 0 0 0 JOHN SMART DIRECTOR 2.00 X 0 0 0 DOTTIE VASQUEZ DIRECTOR 2.00 X 0 0 0 false false false 4165 4165 10468 10468 3384461 3091889 292572 174706 105038 12828 15573 11676 3897 3897 INSURANCE REFUND 900099 1120 1120 MEETING INCOME 900099 1041 1041 COTTON CANDY SALES 330 330 345 345 2836 313938 185174 105038 19561 X 135000 135000 4718 4718 600 600 1777 1446 331 11408 11408 OTHER DONATIONS 34615 34615 LUNCH BOX DONATIONS 23673 23673 HOLIDAY FOOD GIFT BASKETS 17498 17498 EDUCATION DONATIONS 13316 13316 67297 49778 13902 3617 309902 286734 19551 3617 192074 190984 347952 295767 73847 55188 333768 243147 14651 90621 82623 73406 448 448 711595 706414 0 0 X 669081 663900 42514 42514 711595 706414 711595 706414 X 4036 -9217 X false false false 199629 199629 7394 7275 119 126745 36243 90502 90621 PLAYER'S CHOICE PARTNERSHIP 73406 C 73406 1263354 831293 257355 false 2108140 1776036 227066 false 12967 139 true 1.00000 3384461 2607329 484560 3091889 292572 AK true false true true 1.00000 GREG NELSON PO BOX 140167 ANCHORAGE AK 99514 false ALLEN JOHN PROVIDES OVERSIGHT AND REPORTING X true 360401 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 360,401 false MOUNTAIN VIEW LIONS FOUNDATION PO BOX 140167 ANCHORAGE AK 99514 263232853 501C3 130000 PARK MTN, HEALTH CLI FORM 990, PAGE 1, PART I, LINE 6 PROMOTE THE MISSION OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 2 GREG NELSON MONICA MERRICK TREASURER DIRECTOR SPOUSE FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS WHO SERVE ON BEHALF OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B A DESIGNATED BOARD MEMBER REVIEWS THE FORM 990 AND FORM 990T. THERE IS NO FORMAL REVIEW OF THE TAX RETURNS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 24E YOUTH SPORTS 6,450 0 0 MELVIN JONES DONATION 6,000 0 0 SIGHT DONATIONS 5,500 0 0 BUILDING UTILITIES 5,164 0 0 OTHER DONATIONS -GAMING 5,100 0 0 49A FOUNDATION 4,500 0 0 YOUTH CIVIC 4,134 0 0 CONVENTION 0 4,096 0 TRAINING 4,081 0 0 PARK IMPROVEMENTS 4,042 0 0 GAMING TAXES AND PERMITS 0 0 3,617 BAD DEBT 0 2,476 0 LCI DUES 0 2,021 0 BUILDING MAINTENANCE 1,929 0 0 LCIF 1,280 0 0 CLUB SUPPLIES 0 1,279 0 MEETING DINNER COSTS 0 1,142 0 49A DUES 0 924 0 ADMIN PROJECT EXPENSE 0 800 0 PARK SECURITY 641 0 0 CIVIC DONATION 500 0 0 BANK FEES 0 467 0 ACTIVITY EXPENSE 457 0 0 GIFTS 0 300 0 MIDWINTER EXPENSES 0 250 0 CHARTER NIGHT COSTS 0 117 0 QUICKBOOK FEES 0 30 0 TOTAL 49,778 13,902 3,617 FORM 990, PART XI, LINE 9 PLAYERS CHOICE TIMING DIFFERENCE -9,217