CARPINTERIA LIONS BUILDING ASSOC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CARPINTERIA LIONS BUILDING ASSOC (EIN 77-0248807)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-10-12
- IRS object ID
- 202122859349201072
- Schema version
- 2020v4.0
- 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 | 2021-10-12T11:55:39-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770384152 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walpole & Co LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 Santa Felicia Drive | AddressLine1Txt |
| City | Goleta | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770248807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARPINTERIA LIONS COMMUNITY BUILDING | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARP | BusinessNameControlTxt |
| Phone | 8054501985 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 253 | AddressLine1Txt |
| City | CARPINTERIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEOFF BANKS | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GEOFF | PersonFirstNm |
| Person Last | BANKS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY WIDINER CPA | PreparerPersonNm |
| PTIN | P00018802 | PTIN |
| Phone | 8055699864 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.lionspark.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $48,995 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,743 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $38,209 | ProgramServiceRevenueAmt |
| Investment Income | $43 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $48,995 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $30,593 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,190 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,350 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $72,071 | OtherExpensesTotalAmt |
| Total Expenses | $128,204 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$79,209 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $469,630 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $390,421 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,754 | BOYAmt |
| EOY | $42,925 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,627 | BOYAmt |
| EOY | $267,919 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,452 | BOYAmt |
| EOY | $142,784 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,833 | BOYAmt |
| EOY | $453,628 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,203 | BOYAmt |
| EOY | $63,207 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,630 | BOYAmt |
| EOY | $390,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE / MAINTAIN COMMUNITY BUILDING AND PARK FOR THE PUBLIC'S USE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IMPROVE, MAINTAIN AND OPERATE A PUBLIC PARK AND IMPROVEMENTS FOR THE PUBLIC'S USE, COMPOSED OF A COMMUNITY BUILDING, BBQ AREA, RECREATIONAL AREA AND OPEN SPACE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $118,294 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $118,294 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JIM LASH | ||
| President | 4.00 | $0 |
| GEOFF BANKS | ||
| Treasurer | 8.00 | $0 |
| CURTIS LOPEZ | ||
| Secretary | 2.00 | $0 |
| DAVID CONWAY | ||
| BOARD 1 YEAR | 4.00 | $0 |
| MATT DRAIN | ||
| BOARD 2 YEAR | 1.00 | $0 |
| ROBERT STOKES | ||
| 2ND VICE PRES | 1.00 | $0 |
| DAVE SEEHOF | ||
| BOARD 2 YEAR | 5.00 | $0 |
| CLYDE FREEMAN | ||
| Vice President | 3.00 | $0 |
| RON HURD | ||
| BOARD 2 YEAR | 1.00 | $0 |
| MIKE PRATHER | ||
| BOARD 2 YEAR | 2.00 | $0 |
| FRED LEMERE | ||
| BOARD 1 YEAR | 1.00 | $0 |
| ANTHONY PRIESTMAN | ||
| BOARD 2 YEAR | 1.00 | $0 |
| PHILLIP BARTON GRIMLEY | ||
| BOARD 2 YEAR | 1.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY WIDINER CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WALPOLE 70 SANTA FELICIA DRIVE | AddressLine1Txt |
| City | GOLETA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8055699864 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,743 | CurrentTaxYearAmt |
| Total | $132,274 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,743 | CurrentTaxYearAmt |
| Total | $132,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $132,274 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $40 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43 | CurrentTaxYearAmt |
| Total | $246 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,209 | CurrentTaxYearAmt |
| Total | $670,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $803,284 | TotalSupportAmt |
| Public Support CY170 | 0.16470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.15660 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $24 |
| Other Expenses.1008 | Interest $2696 |
| Other Expenses.1009 | Depreciation $23377 |
| Other Expenses.1012 | Insurance $9414 |
| Other Expenses.1 | ON-SITE MANAGEMENT (1099) $23500 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $6679 |
| Other Expenses.3 | LICENSES & PERMITS $2157 |
| Other Expenses.4 | SUPPLIES $1977 |
| Other Expenses.5 | SECURITY $980 |
| Other Expenses.6 | CLEANING/MAINTENANCE $925 |
| Other Expenses.7 | CONTRACT LABOR/EVENT SETUP $316 |
| Other Expenses.8 | BANK CHARGES $16 |
| Other Expenses.9 | FILING FEES $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $34127 Furniture and Fixtures - Ending $29882 |
| Other Assets.1004 | Miscellaneous - Beginning $13325 Miscellaneous - Ending $112902 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $55003 Unsecured Notes and Loans Payable - Ending $39044 |
| Total Liabilities.1 | REFUNDABLE DEPOSITS - Beginning $14200 REFUNDABLE DEPOSITS - Ending $2000 |
| Total Liabilities.2 | PAYROLL TAX LIABILITY - Beginning $0 PAYROLL TAX LIABILITY - Ending $1159 |
| Total Liabilities.3 | PPP LOAN - Beginning $0 PPP LOAN - Ending $21004 |