SEEKONK LIONS CLUB CHARITABLE TRUST INC: Form 990EZ, tax year 2022
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- Organization
- SEEKONK LIONS CLUB CHARITABLE TRUST INC (EIN 05-0500156)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-16
- IRS object ID
- 202303209349201705
- Schema version
- 2022v5.0
- 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 | 2023-11-16T05:09:11-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043530932 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAVENTO RATCLIFFE RENZI & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 391 East Central St Unit 8A | AddressLine1Txt |
| City | Franklin | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050500156 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seekonk Lions Club Charitable Trust Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEEK | BusinessNameControlTxt |
| Phone | 4019652749 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 326 | AddressLine1Txt |
| City | Seekonk | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02771 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Read | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4019652749 | PhoneNum |
| Signature | 2023-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Robert | PersonFirstNm |
| Person Last | Read | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John A Ratcliffe | PreparerPersonNm |
| PTIN | P00551279 | PTIN |
| Phone | 5085533091 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | seekonklions.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $112,883 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $90 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,506 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $40,148 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $42,852 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$2,704 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $68,139 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $40,609 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,530 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $29,422 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $27,214 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $828 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $50 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,197 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,836 | OtherExpensesTotalAmt |
| Total Expenses | $31,125 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,703 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $183,512 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $181,809 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,512 | BOYAmt |
| EOY | $181,809 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,512 | BOYAmt |
| EOY | $181,809 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,512 | BOYAmt |
| EOY | $181,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | The mission of the organization is to raise funds for eye research, to provide support to other local charitable organizations, and to award scholarships to assist students. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Raise Funds for eye research, to provide support to other local charitable organizations and to award scholarships to assist students. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $27,214 | GrantsAndAllocationsAmt |
| Program Service Expenses | $31,125 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,125 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Roger T Tetreault | ||||
| Member | 1.00 | $0 | $0 | $0 |
| George R Poli | ||||
| Member | 1.00 | $0 | $0 | $0 |
| John T Whitelaw | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Leonard Silva Jr | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Russel J Bradley | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Alfred S Gamboa | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Keith W Rondeau | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Paul Buckley | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Mark S Hayward | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Alfred R Villeneuve III | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Kenneth W Talbot | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Robert W Read | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Read | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 Cole St | AddressLine1Txt |
| City | Seekonk | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4019652749 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90 | CurrentTaxYearAmt |
| Total | $1,565 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,139 | CurrentTaxYearAmt |
| Total | $310,130 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,229 | CurrentTaxYearAmt |
| Total | $311,695 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $311,695 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,506 | CurrentTaxYearAmt |
| Total | $4,506 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,506 | CurrentTaxYearAmt |
| Total | $4,506 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,735 | CurrentTaxYearAmt |
| Total | $316,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95860 | PublicSupportPY509Pct |
| Investment Income CY | 0.01430 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Clam Boils | Event1Nm |
| Gross Receipts Event1 | $24,863 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,863 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,079 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $25,062 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $25,062 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,413 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,214 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $18,214 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,117 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $68,139 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $68,139 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,609 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,609 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,530 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: MorganStanley. Amount: 4,506. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Investment Fees. Amount: 1,836. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments