BETA

INTERNATIONAL ASSOCIATION OF LIONS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF LIONS (EIN 23-6296767)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-01
IRS object ID
202243059349301844
Schema version
2021v4.0
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)
Return2022-11-01T15:14:03-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231979781PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARTIN M SACKS & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14775 LINGLESTOWN RD STE 100AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236296767EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTL ASSN OF LIONS CLUBS PA STATEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTLBusinessNameControlTxt
Phone7175642586PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1949 EAST PARK DRIVEAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEB BURKHOLDERPersonNm
Person TitleACTING STATE ADMINPersonTitleTxt
Phone7175642586PhoneNum
Signature2022-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBPersonFirstNm
Person LastBURKHOLDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREA D JOHNSON CPAPreparerPersonNm
PTINP00528866PTIN
Phone7176571300PhoneNum
Preparation2022-10-24PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEB BURKHOLDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1949 EAST PARK DRIVEAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$831,334GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.LIONSCLUBS.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1989FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO ADVANCE THE PURPOSES AND OBJECTIVES OF THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$14,416PYContributionsGrantsAmt
CY Contributions Grants$77,076CYContributionsGrantsAmt
PY Program Service Revenue$275,108PYProgramServiceRevenueAmt
CY Program Service Revenue$265,072CYProgramServiceRevenueAmt
PY Investment Income$71,833PYInvestmentIncomeAmt
CY Investment Income$186,927CYInvestmentIncomeAmt
PY Other Revenue$34,792PYOtherRevenueAmt
CY Other Revenue$38,980CYOtherRevenueAmt
PY Total Revenue$396,149PYTotalRevenueAmt
CY Total Revenue$568,055CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$91,881PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$90,274CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$168,634PYOtherExpensesAmt
CY Other Expenses$621,550CYOtherExpensesAmt
PY Total Expenses$260,515PYTotalExpensesAmt
CY Total Expenses$711,824CYTotalExpensesAmt
PY Revenues Less Expenses$135,634PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$143,769CYRevenuesLessExpensesAmt
Total Assets BOY$2,309,879TotalAssetsBOYAmt
Total Assets EOY$1,615,830TotalAssetsEOYAmt
Total Liabilities BOY$17TotalLiabilitiesBOYAmt
Total Liabilities EOY$36TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,309,862NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,615,794NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SUPPORT TO MEMBER ORGANIZATIONS IN THE COMMONWEALTH OF PENNSYLVANIA TO ADVANCE THE PURPOSES AND OBJECTIVES OF THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$289,453ExpenseAmt
Revenue$265,072RevenueAmt
DescPROVIDE SUPPORT TO MEMBER ORGANIZATIONS IN THE COMMONWEALTH OF PENNSYLVANIA TO ADVANCE THE PURPOSES AND OBJECTIVES OF THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS. FOR THE FISCAL YEAR, THE ORGANIZATION HAD AN AVERAGE OF 16,638 MEMBERS IN 649 CLUBS LOCATED THROUGHOUT THE COMMONWEALTH OF PENNSYLVANIA.Desc
Total Program Service Expenses$289,453TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisuseYes (true)MaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEB BURKHOLDERPersonNm
Phone7175642586PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1949 EAST PARK DRIVEAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROBERT MCCOMAS
STATE ADM TO40.00Yes (X)$61,791$0$5,613
DEB BURKHOLDER
ACTING STATE25.00Yes (X)$1,084$0$0
CATHY BAKER
COUNCIL CHAI2.00Yes (X)$0$0$0Yes (X)
MARY ANN BELLES
14-B DISTR.2.00$0$0$0Yes (X)
DANIEL BRANT
14-C DISTR.2.00$0$0$0Yes (X)
LARRY FRANKENFIELD
14-A DISTR.2.00$0$0$0Yes (X)
GARY HILBERT
14-P DISTR.2.00$0$0$0Yes (X)
DAVID HOLLERN
14-F DISTR.2.00$0$0$0Yes (X)
PEGGY HUMMEL
14-T DISTR.2.00$0$0$0Yes (X)
KARL JACKSON
14-M DISTR.2.00$0$0$0Yes (X)
GARY SHETTER JR
14-L DISTR.2.00$0$0$0Yes (X)
RICHARD SWARE JR
14-D DISTR.2.00$0$0$0Yes (X)
DAVID LEON
14-U DISTR.2.00$0$0$0Yes (X)
DEBBIE LILLEGARD
14-K DISTR.2.00$0$0$0Yes (X)
JEFF LOUDERMILK
14-N DISTR,2.00$0$0$0Yes (X)
LINDA LUPRO
14-J DISTR.2.00$0$0$0Yes (X)
CATHY METSCHULAT
14-H DISTR.2.00$0$0$0Yes (X)
ANDREW PISKEL
14-W DISTR.2.00$0$0$0Yes (X)
JAMES WILBUR
14-G DISTR.2.00$0$0$0Yes (X)
MARGIE WOLFF
14-E DISTR.2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,875TotalReportableCompFromOrgAmt
Total Other Compensation$5,613TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$77,076AllOtherContributionsAmt
Total Contributions$77,076TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$265,072TotalRevenueColumnAmt
Related Or Exempt Func Income$265,072RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$265,072TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,094TotalRevenueColumnAmt
Exclusion$171,094ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$25,971RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,278RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,693RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,693TotalRevenueColumnAmt
Exclusion$22,693ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$265,857SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$250,024SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,833SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,833TotalRevenueColumnAmt
Exclusion$15,833ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,943GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,977CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,034TotalRevenueColumnAmt
Related Or Exempt Func Income-$4,034RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGIONAL LEARNING INSTITUTE900099$9,775$9,775
MISCELLANEOUS INCOME900099$5,449$5,449
GLOBAL ACTION TEAM900099$4,632$4,632

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$465TotalRevenueColumnAmt
Related Or Exempt Func Income$465RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,321OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$568,055TotalRevenueColumnAmt
Related Or Exempt Func Income$281,359RelatedOrExemptFuncIncomeAmt
Exclusion$209,620ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,875TotalAmt
Program Services$15,719ProgramServicesAmt
Management And General$47,156ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,900TotalAmt
Program Services$3,975ProgramServicesAmt
Management And General$11,925ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,613TotalAmt
Program Services$1,403ProgramServicesAmt
Management And General$4,210ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,886TotalAmt
Program Services$1,472ProgramServicesAmt
Management And General$4,414ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,735TotalAmt
Management And General$13,735ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,666TotalAmt
Program Services$2,532ProgramServicesAmt
Management And General$9,134ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$340TotalAmt
Program Services$170ProgramServicesAmt
Management And General$170ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,350TotalAmt
Program Services$17,175ProgramServicesAmt
Management And General$17,175ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,564TotalAmt
Program Services$15,564ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,542TotalAmt
Program Services$31,542ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,611TotalAmt
Program Services$6,233ProgramServicesAmt
Management And General$6,378ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,588TotalAmt
Program Services$897ProgramServicesAmt
Management And General$2,691ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
MISAPPROPRIATION OF FUNDS$305,005$305,005
DISASTER RELIEF COMMITTEE$58,158$58,158
TRANSFER TO DISTR. GOV.$50,722$50,722
COMMITTEE EXPENSES$22,351$22,351

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$61,918TotalAmt
Program Services$61,540ProgramServicesAmt
Management And General$378ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$711,824TotalAmt
Program Services$289,453ProgramServicesAmt
Management And General$422,371ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$230,134BOYAmt
EOY$12,068EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$135,204BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$671,953LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$439,486LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$245,078BOYAmt
EOY$232,467EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,699,463BOYAmt
EOY$1,371,295EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,309,879BOYAmt
EOY$1,615,830EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17BOYAmt
EOY$36EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17BOYAmt
EOY$36EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,307,712BOYAmt
EOY$1,605,303EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,150BOYAmt
EOY$10,491EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,309,862BOYAmt
EOY$1,615,794EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,309,879BOYAmt
EOY$1,615,830EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$143,769ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$550,299NetUnrlzdGainsLossesInvstAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,000OtherCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$601,063OtherCostOrOtherBasisAmt
Depreciation$418,596DepreciationAmt
Book Value$182,467BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,890OtherCostOrOtherBasisAmt
Depreciation$20,890DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$232,467TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$31,011TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$550,299NetUnrealizedGainsInvstAmt
Other Revenue$13,255OtherRevenueAmt
Revenue Not Reported-$537,044RevenueNotReportedAmt
Revenue Subtotal$568,055RevenueSubtotalAmt
Total Revenue Per Form990$568,055TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$725,079TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,255OtherExpensesIncludedAmt
Expenses Not Reported$13,255ExpensesNotReportedAmt
Expenses Subtotal$711,824ExpensesSubtotalAmt
Total Expenses Per Form990$711,824TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE COUNCIL'S MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN AND DISCLOSE IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE COUNCIL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE. THE COUNCIL'S INCOME TAX RETURNS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DRENTAL EXPENSES 3,278 COSTS OF MERCHANDISE SOLD 9,977
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSES 3,278 COSTS OF MERCHANDISE SOLD 9,977

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 5DURING THE YEAR ENDED JUNE 30, 2022, MISAPPROPRIATION OF COUNCIL FUNDS OF 305,005 OCCURRED. THE COUNCIL ENGAGED A FORENSIC ACCOUNTANT, AND IT WAS DETERMINED IN THEIR OPINION, A FORMER EMPLOYEE DISBURSED COUNCIL FUNDS FOR ALLEGED INAPPROPRIATE ACTIVITY. THE FORMER EMPLOYEE RESPONSIBLE WAS ARRESTED AND CHARGED. BEFORE THE SCHEDULED COURT DATE, THE EMPLOYEE DIED, THEREFORE ENDING ANY FURTHER CRIMINAL INVESTIGATION. THE COUNCIL FILED AN INSURANCE CLAIM TO RECOUP THE MISUSED FUNDS AND SUBSEQUENT TO YEAR END WAS AWARDED AND RECEIVED REIMBURSEMENT OF 350,000. MANAGEMENT HAS ADDRESSED THE DIVERSION OF ASSETS BY STRENGTHENING THE DISBURSEMENT APPROVAL PROCESS AND REVISING OVERSIGHT RESPONSIBILITIES OF MANAGEMENT INCLUDING THE FORMATION OF AN ADVISORY COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 6MEMBERS ARE INDIVIDUALS WHO BELONG TO CLUBS WITHIN THE COMMONWEALTH OF PENNSYLVANIA.
FORM 990, PAGE 6, PART VI, LINE 7ATHE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OTHER OFFICIALS TO THE GOVERNING BODY. ELECTIONS ARE HELD IN THE INDIVIDUAL DISTRICTS OF THE COMMONWEALTH. ELECTIONS TAKE PLACE EACH SPRING AS PART OF DISTRICT CONVENTIONS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION'S ADMINISTRATOR AND FINANCE CHAIRPERSON PERFORM AN INITIAL REVIEW. THE DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12COFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO SIGN A STATEMENT THAT THEY HAVE DISCLOSED ALL CONFLICTS OF INTEREST. THE COUNCIL OF GOVERNORS MONITORS THIS POLICY. SHOULD A CONFLICT BE DISCOVERED, APPROPRIATE ACTION WOULD BE TAKEN, INCLUDING THE REMOVAL OF THE CONFLICTED PERSON FROM THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EVALUATION COMMITTEE RECOMMENDS COMPENSATION AND BENEFIT PACKAGES TO THE FINANCE COMMITTEE AND TO THE BOARD FOR APPROVAL. COMPENSATION IS DETERMINED BASED ON COMPARABLE SALARIES PAID BY OTHER MULTIPLE DISTRICT LIONS CLUB ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9RENTAL EXPENSES 3,278 COSTS OF MERCHANDISE SOLD 9,977 RENTAL EXPENSES -3,278 COSTS OF MERCHANDISE SOLD -9,977

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