FURP.ORG / PUBLIC DATA EXPLORER

NAPLES LIONS CLUB FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NAPLES LIONS CLUB FOUNDATION INC (EIN 65-0564366)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-12-05
IRS object ID
202303399349200950
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

FieldValueIRS element (for citing)
Return2023-12-05T15:52:05-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331068007PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKHAM NORTON MOSTELLER WRIGHT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18961 CONFERENCE DRIVE SUITE 1AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33919ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650564366EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAPLES LIONS CLUB FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAPLBusinessNameControlTxt
Phone2393534800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 110474AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAUSTIN RAABEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2393534800PhoneNum
Signature2023-11-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAUSTINPersonFirstNm
Person LastRAABEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN MOSTELLERPreparerPersonNm
PTINP00184438PTIN
Phone2394335554PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.NAPLESLIONSCLUB.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$68,599GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,184ContributionsGiftsGrantsEtcAmt
Investment Income$10,415InvestmentIncomeAmt
Total Revenue$68,599TotalRevenueAmt
Grants And Similar Amounts Paid$6,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$5,507FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,360OccupancyRentUtltsAndMaintAmt
Other Expenses Total$6,177OtherExpensesTotalAmt
Total Expenses$24,544TotalExpensesAmt
Excess Or Deficit For Year$44,055ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$270,505NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$314,560NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$187,102BOYAmt
EOY$178,612EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$83,403BOYAmt
EOY$135,948EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$270,505BOYAmt
EOY$314,560EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$270,505BOYAmt
EOY$314,560EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOMMUNITY SERVICEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE VISION AND HEARING SCREENINGS TO 4,100 CHILDREN AND DIABETES SCREENINGS TO 2,983 ADULTS IN NEED AT NO COST TO CLIENTS.$0$11,763
PROVIDE SCHOLARSHIP FOR NURSING/MEDICAL STUDENT.$3,600$3,600
PROVIDE TARGETED COMMUNITY SERVICE SUPPORT FOR THE NEEDY, LOCAL FOOD BANKS, AND DISASTER RELIEF.$2,900$2,900
FieldValueIRS element (for citing)
Total Program Service Expenses$18,263TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HOWARD FREEDMAN
PAST CLUB PRESIDENT3.00$0$0$0
AUSTIN RAABE
PRESIDENT20.00$0$0$0
SUE CRAFT
SECRETARY15.00$0$0$0
NIZAR MAMDANI
FIRST VICE PRESIDENT0.80$0$0$0
JIM OSBORNE
SECOND VICE PRESIDENT1.00$0$0$0
MARILE FRANCO
MARKETING COMMUNICATIONS C0.50$0$0$0
LESLIE CHEEK
DIRECTOR1.80$0$0$0
HEATHER SINGLETON
CLUB SERVICE CHAIRPERSON1.00$0$0$0
TAMI BALAVAGE
DIRECTOR1.00$0$0$0
LINDA TRULIO
CLUB MEMBERSHIP CHAIRMAN1.00$0$0$0
GEORGE BASLER
TREASURER6.00$0$0$0
VALERIE FLECHTNER
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAUSTIN RAABEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1292 SADDLEBROOK LANEAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34110ZIPCd
FieldValueIRS element (for citing)
Phone2395667846PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,959CurrentTaxYearMinus1YearAmt
Current Tax Year$58,184CurrentTaxYearAmt
Total$357,326TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,959CurrentTaxYearMinus1YearAmt
Current Tax Year$58,184CurrentTaxYearAmt
Total$357,326TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,130CurrentTaxYearMinus1YearAmt
Current Tax Year$51,287CurrentTaxYearAmt
Total$222,851TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,130CurrentTaxYearMinus1YearAmt
Current Tax Year$51,287CurrentTaxYearAmt
Total$222,851TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$134,475PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$404CurrentTaxYearMinus1YearAmt
Current Tax Year$2,068CurrentTaxYearAmt
Total$14,564TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$404CurrentTaxYearMinus1YearAmt
Current Tax Year$2,068CurrentTaxYearAmt
Total$14,564TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,363CurrentTaxYearMinus1YearAmt
Current Tax Year$60,252CurrentTaxYearAmt
Total$371,890TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.36160PublicSupportCY509Pct
Public Support PY5090.46020PublicSupportPY509Pct
Investment Income CY0.03920InvestmentIncomeCYPct
Investment Income PY0.03650InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: GAIN/LOSS ON ENDOWMENT FUNDS. AMOUNT: 8,347. DESCRIPTION: INTEREST INCOME. AMOUNT: 2,068. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,415.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PATHWAYS EARLY EDUCATION CENTER OF IMMOKALEE. GRANTEE ADDRESS: 4060 TAMIAMI TRL N, UNIT 1 NAPLES, FL 34103. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/05/23. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FLORIDA LIONS EYE CLINIC. GRANTEE ADDRESS: 10322 PENNSYLVANIA AVE BONITA SPRINGS, FL 34135. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/12/22. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LORENZO WALKER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/22/22. AMOUNT GIVEN: 3,600.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: NATIONAL ASSOCIATION OF SCHOOL NURSES. GRANTEE ADDRESS: 1100 WAYNE AVE #925 SILVER SPRING, MD 20910. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: LIGHTHOUSE OF COLLIER, INC.. GRANTEE ADDRESS: 2685 HORSESHOE DRIVE S, STE 211 NAPLES, FL 34104. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/21/22. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PELICAN COMMUNITY CENTER. GRANTEE ADDRESS: 5800 GOLDEN GATE PKWY NAPLES, FL 34116. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/12/22. AMOUNT GIVEN: 600.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ST MATTHEWS HOUSE. GRANTEE ADDRESS: 2001 AIRPORT RD S NAPLES, FL 34112. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/20/22. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SHY WOLF SANCTUARY. GRANTEE ADDRESS: PO BOX 3032 NAPLES, FL 34106. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/06/23. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SPECIAL OLYMPICS. GRANTEE ADDRESS: 2663 AIRPORT RD S, #D101 NAPLES, FL 34112. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/13/23. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,500.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 6,360.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SUPPLIES. AMOUNT: 5,522. DESCRIPTION: LICENSES. AMOUNT: 303. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 175. DESCRIPTION: TELEPHONE. AMOUNT: 177. TOTAL TO FORM 990-EZ, LINE 16: 6,177.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: BENEFICIAL INTEREST IN ASSETS. BEG. OF YEAR AMOUNT: 71,143. END OF YEAR AMOUNT: 130,048. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,260. END OF YEAR AMOUNT: 5,900.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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