INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990, tax year 2022
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- Organization
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 38-3196660)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-18
- IRS object ID
- 202303229349300700
- 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 | 2023-11-18T08:23:10-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 842274433 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEEMER KLEIN & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28007 HOOVER RD | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480934175 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383196660 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELBY TOWNSHIP LIONS CHARITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEL | BusinessNameControlTxt |
| Phone | 5867397330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 182075 | AddressLine1Txt |
| City | SHELBY TWP | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48318 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE BURKE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5867397330 | PhoneNum |
| Signature | 2023-10-20 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOE | PersonFirstNm |
| Person Last | BURKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE CHMELKO | PreparerPersonNm |
| PTIN | P01228972 | PTIN |
| Phone | 5867516060 | PhoneNum |
| Preparation | 2023-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOE BURKE | PrincipalOfficerNm |
| Gross Receipts | $389,128 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHELBYTWPLIONS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PERFORM CHARITABLE ACTIVITIES FOR THE COMMUNITY, PRINCIPALLY IN THE FORM OF CASH DONATIONS TO NEEDY COMMUNITY ORGANIZATIONS AND INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $39,093 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,214 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,919 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,296 | CYInvestmentIncomeAmt |
| PY Other Revenue | $233,378 | PYOtherRevenueAmt |
| CY Other Revenue | $140,994 | CYOtherRevenueAmt |
| PY Total Revenue | $297,390 | PYTotalRevenueAmt |
| CY Total Revenue | $205,504 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $172,717 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $145,812 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,796 | PYOtherExpensesAmt |
| CY Other Expenses | $56,680 | CYOtherExpensesAmt |
| PY Total Expenses | $229,513 | PYTotalExpensesAmt |
| CY Total Expenses | $202,492 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $67,877 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,012 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $678,571 | TotalAssetsBOYAmt |
| Total Assets EOY | $712,653 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $678,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $712,653 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PERFORM CHARITABLE ACTIVITIES FOR THE COMMUNITY, PRINCIPALLY IN THE FORM OF CASH DONATIONS TO NEEDY COMMUNITY ORGANIZATIONS AND INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $123,562 | ExpenseAmt |
| Grant | $123,562 | GrantAmt |
| Desc | TO PERFORM CHARITABLE ACTIVITIES FOR THE COMMUNITY, PRINCIPALLY IN THE FORM OF CASH DONATIONS TO NEEDY COMMUNITY ORGANIZATIONS AND INDIVIDUALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,824 | ExpenseAmt |
| Grant | $22,250 | GrantAmt |
| Desc | TO PERFORM CHARITABLE ACTIVITIES FOR THE COMMUNITY, PRINCIPALLY IN THE FORM OF CASH DONATIONS TO NEEDY COMMUNITY ORGANIZATIONS AND INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $30,824 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $22,250 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $154,386 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL DORAN | PersonNm |
| Phone | 2482598920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 532 REWOLD DR | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| DAN BAILEY | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| JOE BURKE | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| DAVE KILDA | ||||
| VICE PRESID | Yes (X) | $0 | $0 | $0 |
| STEVE MARCEAU | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $31,372 | MembershipDuesAmt |
| All Other Contributions | $16,842 | AllOtherContributionsAmt |
| Total Contributions | $48,214 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,711 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,950 | SecuritiesAmt |
| Other | $9,979 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,344 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $606 | SecuritiesAmt |
| Other | $9,979 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,585 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $323,274 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $182,280 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,994 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,296 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,812 | TotalAmt |
| Program Services | $140,812 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,606 | TotalAmt |
| Management And General | $3,606 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785 | TotalAmt |
| Management And General | $785 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,993 | TotalAmt |
| Management And General | $2,993 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040 | TotalAmt |
| Management And General | $1,040 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,032 | TotalAmt |
| Management And General | $34,032 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,728 | TotalAmt |
| Management And General | $4,728 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922 | TotalAmt |
| Management And General | $922 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SUPPLIES | $4,420 | $4,420 |
| CREDIT CARD PROC FEES | $3,979 | $3,979 |
| BANK CHARGES | $175 | $175 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,492 | TotalAmt |
| Program Services | $154,386 | ProgramServicesAmt |
| Management And General | $48,106 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,324 | BOYAmt |
| EOY | $274,273 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,372 | BOYAmt |
| EOY | $436,505 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875 | BOYAmt |
| EOY | $1,875 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,571 | BOYAmt |
| EOY | $712,653 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,571 | BOYAmt |
| EOY | $712,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,571 | BOYAmt |
| EOY | $712,653 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,571 | BOYAmt |
| EOY | $712,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,012 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,070 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $30,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,214 | CurrentTaxYearAmt |
| Total | $182,014 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328,985 | CurrentTaxYearAmt |
| Total | $1,578,439 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $377,199 | CurrentTaxYearAmt |
| Total | $1,760,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,760,453 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,025 | CurrentTaxYearMinus3YearsAmt |
| Total | $27,992 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,025 | CurrentTaxYearMinus3YearsAmt |
| Total | $27,992 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $437,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $377,199 | CurrentTaxYearAmt |
| Total | $1,788,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97740 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CARNIVAL | Event1Nm |
| Gross Receipts Event1 | $95,754 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $95,754 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,641 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE TASTING | Event2Nm |
| Gross Receipts Event2 | $81,286 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $81,286 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $47,154 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $128,699 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $128,699 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $56,404 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $305,739 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $305,739 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $122,199 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $122,199 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $183,540 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| PENRICKTON CENTER FOR THE BLIND | |||||
| 26530 EUREKA | TAYLOR | MI | 48180 | $21,600 | GENERAL ASSISTANCE |
| ANGELS OF HOPE | |||||
| 7755 22 MILE RD 183280 | SHELBY TOWNSHIP | MI | 48318 | $10,000 | GENERAL ASSISTANCE |
| FRIENDS OF FOSTER CARE | |||||
| 39126 VAN DYKE AVE | STERLING HEIGHTS | MI | 48313 | $8,800 | GENERAL ASSISTANCE |
| LIONS BEAR LAKE CAMP | |||||
| 3409 N FIVE LAKES ROAD | LAPEER | MI | 48446 | $16,000 | GENERAL ASSISTANCE |
| LEADER DOGS FOR THE BLIND | |||||
| 1039 S ROCHESTER ROAD | ROCHESTER | MI | 48307 | $15,250 | |
| VFW POST 4659 | |||||
| 8311 WILSON DR | SHELBY TWP | MI | 48316 | $7,000 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | THE DECISION TO MAKE GRANTS TO ORGANIZATIONS IS MADE BY THE GOVERNING BOARD. FOR GRANTS AND ASSISTANCE TO INDIVIDUALS, 2 MEMBERS OF THE ORGANIZATION INVESTIGATE THE REQUEST AND REPORT BACK TO THE GOVERNING BOARD. BASED ON THE INFORMATION PROVIDED DURING THE INVESTIGATION, THE GOVERNING BOARD MAKES THE DECISION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO PERFORM CHARITABLE ACTIVITIES FOR THE COMMUNITY, PRINCIPALLY IN THE FORM OF CASH DONATIONS TO NEEDY COMMUNITY ORGANIZATIONS AND INDIVIDUALS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | YES |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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