INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 35-2361599)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-14
- IRS object ID
- 202403199349205120
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T14:58:32-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251900599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS & RHOADS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 S 2ND AVE STE D | AddressLine1Txt |
| City | CLARION | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 162142444 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352361599 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOX LIONS CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KNOX | BusinessNameControlTxt |
| Phone | 8147971305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 512 | AddressLine1Txt |
| City | KNOX | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT KEEFER | PersonNm |
| Person Title | ASST TREASURER | PersonTitleTxt |
| Phone | 8147971305 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREG B RHOADS | PreparerPersonNm |
| PTIN | P00496351 | PTIN |
| Phone | 8142264039 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $113,552 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,995 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,910 | MembershipDuesAmt |
| Investment Income | $1,935 | InvestmentIncomeAmt |
| Fundraising Gross Income | $75,971 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $50,926 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,045 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $20,741 | OtherRevenueTotalAmt |
| Total Revenue | $62,626 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $17,209 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $30,297 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,097 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,881 | OtherExpensesTotalAmt |
| Total Expenses | $57,484 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,142 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $195,857 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $6,436 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $207,435 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,857 | BOYAmt |
| EOY | $124,435 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,000 | BOYAmt |
| EOY | $83,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,857 | BOYAmt |
| EOY | $207,435 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,857 | BOYAmt |
| EOY | $207,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE FINANCIAL ASSISTANCE TO VARIOUS LOCAL ORGANIZATIONS IN NEED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| AWARD COLLEGE SCHOLARSHIPS TO KEYSTONE HIGH SCHOOL SENIORS. WE AWARD 3 1,000 SCHOLARSHIPS EACH YEAR. | $3,000 | $3,000 |
| SUPPORT KNOX AREA BOY AND CUB SCOUTS | $1,500 | $1,500 |
| DONATE MONEY TO THE KNOX FOOD CARING CUPBOARD. | $1,281 | $1,281 |
| OTHER PROGRAMS | $11,428 | $11,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,209 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DON HAHN | ||
| SECRETARY | 000.00 | $0 |
| JAMES CURRAN | ||
| TREASURER | 000.00 | $0 |
| SCOTT KEEFER | ||
| ASST TREASUR | 000.00 | $0 |
| ROGER BOWMAN | ||
| FIRST VICE P | 000.00 | $0 |
| JOHN MASON | ||
| PRESIDENT | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES CURRAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 389 EAST PENN AVE | AddressLine1Txt |
| City | KNOX | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8147971305 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,905 | CurrentTaxYearAmt |
| Total | $111,238 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,961 | CurrentTaxYearAmt |
| Total | $266,019 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $17,966 | CurrentTaxYearAmt |
| Total | $17,966 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,832 | CurrentTaxYearAmt |
| Total | $395,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $395,223 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,710 | CurrentTaxYearAmt |
| Total | $21,035 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,710 | CurrentTaxYearAmt |
| Total | $21,035 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,542 | CurrentTaxYearAmt |
| Total | $416,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94260 | PublicSupportPY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLUEBERRY SALE | Event1Nm |
| Gross Receipts Event1 | $51,214 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $51,214 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $39,000 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $10,800 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,800 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,945 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $7,977 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,977 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,207 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $69,991 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $69,991 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,152 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,152 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,839 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | INSURANCE PROCEEDS 17,966 RENT 2,775 TOTAL 20,741 |
| FORM 990-EZ, PART I, LINE 10 | NAME: SEE ATTACHED CASH CONTRIBUTION: 17,209 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DUES 2,991 MEETING MEALS 5,890 TOTAL 8,881 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAINS ON INVESTMENTS 6,436 |
| FORM 990-EZ, PART III, LINE 31 | OTHER PROGRAMS |
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