INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 38-3196660)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-11
- IRS object ID
- 202123159349303257
- 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 | 2021-11-11T10:10:44-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | MIKE DIGIOVANNI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5867397330 | PhoneNum |
| Signature | 2021-10-28 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MIKE | PersonFirstNm |
| Person Last | DIGIOVANNI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE CHMELKO | PreparerPersonNm |
| PTIN | P01228972 | PTIN |
| Phone | 5867516060 | PhoneNum |
| Preparation | 2021-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE DIGIOVANNI | PrincipalOfficerNm |
| Gross Receipts | $212,696 | 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 | $20,901 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,529 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,837 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,360 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,005 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,354 | PYOtherRevenueAmt |
| CY Other Revenue | $126,484 | CYOtherRevenueAmt |
| PY Total Revenue | $134,452 | PYTotalRevenueAmt |
| CY Total Revenue | $183,018 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $106,964 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $70,816 | 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 | $32,965 | PYOtherExpensesAmt |
| CY Other Expenses | $39,585 | CYOtherExpensesAmt |
| PY Total Expenses | $139,929 | PYTotalExpensesAmt |
| CY Total Expenses | $110,401 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,477 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $72,617 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $543,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $691,769 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $539,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $691,769 | 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 | $70,816 | ExpenseAmt |
| Grant | $70,816 | 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 | $3,245 | ExpenseAmt |
| 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 | $3,245 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $74,061 | 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 | Yes (true) | 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 | Yes (true) | 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 (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DAN BAILEY | |||||
| SECRETARY | 7.00 | Yes (X) | $0 | $0 | $0 |
| JOE BURKE | |||||
| 1ST VICE PRE | 5.00 | Yes (X) | $0 | $0 | $0 |
| JIM DIEZ | |||||
| 2ND VICE PRE | 5.00 | Yes (X) | $0 | $0 | $0 |
| MIKE DIGIOVANNI | |||||
| PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 |
| STEVE MARCEAU | |||||
| TREASURER | 15.00 | 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 | $22,627 | MembershipDuesAmt |
| All Other Contributions | $18,902 | AllOtherContributionsAmt |
| Total Contributions | $41,529 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,269 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,736 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,736 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,736 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $156,162 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,678 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,484 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,005 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,816 | TotalAmt |
| Program Services | $54,816 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $16,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,310 | TotalAmt |
| Management And General | $2,310 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835 | TotalAmt |
| Management And General | $835 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,683 | TotalAmt |
| Management And General | $1,683 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,020 | TotalAmt |
| Management And General | $2,020 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,591 | TotalAmt |
| Management And General | $25,591 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,901 | TotalAmt |
| Management And General | $3,901 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SUPPLIES | $2,270 | $2,270 |
| CREDIT CARD PROC FEES | $632 | $632 |
| BANK CHARGES | $343 | $343 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,401 | TotalAmt |
| Program Services | $74,061 | ProgramServicesAmt |
| Management And General | $36,340 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,941 | BOYAmt |
| EOY | $135,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,062 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,062 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,238 | BOYAmt |
| EOY | $554,222 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,150 | BOYAmt |
| EOY | $1,875 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,329 | BOYAmt |
| EOY | $691,769 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,300 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,300 | 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 | $531,849 | BOYAmt |
| EOY | $691,769 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,180 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,029 | BOYAmt |
| EOY | $691,769 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,329 | BOYAmt |
| EOY | $691,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $72,617 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $80,123 | 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 | $32,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,529 | CurrentTaxYearAmt |
| Total | $143,409 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $345,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,431 | CurrentTaxYearAmt |
| Total | $1,452,186 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,960 | CurrentTaxYearAmt |
| Total | $1,595,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,595,595 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,025 | CurrentTaxYearMinus1YearAmt |
| Total | $43,996 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,025 | CurrentTaxYearMinus1YearAmt |
| Total | $43,996 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $357,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $374,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $437,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,960 | CurrentTaxYearAmt |
| Total | $1,639,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96760 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,062 | DepreciationAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CARNIVAL | Event1Nm |
| Gross Receipts Event1 | $97,530 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $97,530 | GrossRevenueEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $42,170 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $42,170 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,800 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $10,036 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $5,561 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,639 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,639 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $595 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $149,339 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $149,339 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,800 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,036 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,156 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,992 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $129,347 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 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 | $5,500 | GENERAL ASSISTANCE |
| LIONS BEAR LAKE CAMP | |||||
| 3409 N FIVE LAKES ROAD | LAPEER | MI | 48446 | $7,500 | GENERAL ASSISTANCE |
| KIDS AT PLAY PROJECT | |||||
| P O BOX 354 | WASHINGTON | MI | 48094 | $14,876 | GENERAL ASSISTANCE |
| MACOMB COMMUNITY COLLEGE FOUNDATION | |||||
| 14500 E 12 MILE RD | WARREN | MI | 48088 | $6,060 | SCHOLARSHIPS |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $16,000 | CashGrantAmt |
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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