INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 35-2361599)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-12
- IRS object ID
- 202123169349201432
- 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 | 2021-11-12T10:12:27-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251900599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS & RHOADS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 S 2ND AVE STE D | AddressLine1Txt |
| City | CLARION | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 162142444 | 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 | 352361599 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOX LIONS CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KNOX | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 512 | AddressLine1Txt |
| City | KNOX | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT KEEFER | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Signature | 2021-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | KEEFER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREG B RHOADS | PreparerPersonNm |
| PTIN | P00496351 | PTIN |
| Phone | 8142264039 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
| 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $59,350 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,333 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,410 | MembershipDuesAmt |
| Investment Income | $7,299 | InvestmentIncomeAmt |
| Fundraising Gross Income | $35,448 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $25,710 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,738 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,860 | OtherRevenueTotalAmt |
| Total Revenue | $33,640 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $16,369 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $4,866 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $43,202 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,312 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,162 | OtherExpensesTotalAmt |
| Total Expenses | $68,911 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$35,271 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $166,464 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,193 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,464 | BOYAmt |
| EOY | $48,193 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,000 | BOYAmt |
| EOY | $83,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,464 | BOYAmt |
| EOY | $131,193 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,464 | BOYAmt |
| EOY | $131,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE FINANCIAL ASSISTANCE TO VARIOUS LOCAL ORGANIZATIONS IN NEED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| AWARD COLLEGE SCHOLARSHIPS TO KEYSTONE HIGH SCHOOL SENIORS. WE AWARD 3 1,000 SCHOLARSHIPS EACH YEAR. | $3,000 | $3,000 |
| PURCHASE EYEGLASSES FOR THE NEEDY INDIVIDUALS IN THE KNOX LIONS SERVICE AREA. | $860 | $860 |
| DONATE MONEY TO THE KNOX FOOD CARING CUPBOARD. | $1,639 | $1,639 |
| OTHER PROGRAMS | $10,870 | $10,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,369 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAMIEN AVERY | ||
| PRESIDENT | 2.00 | $0 |
| DON HAHN | ||
| SECRRETARY | 2.00 | $0 |
| JAMES CURRAN | ||
| TREASURER | 2.00 | $0 |
| SCOTT KEEFER | ||
| ASSISTANT TR | 2.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES CURRAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 389 EAST PENN AVE | AddressLine1Txt |
| City | KNOX | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8147971305 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,333 | CurrentTaxYearAmt |
| Total | $83,811 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,718 | CurrentTaxYearAmt |
| Total | $187,172 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,051 | CurrentTaxYearAmt |
| Total | $270,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $270,983 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,299 | CurrentTaxYearAmt |
| Total | $25,462 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,299 | CurrentTaxYearAmt |
| Total | $25,462 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,350 | CurrentTaxYearAmt |
| Total | $296,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92000 | PublicSupportPY509Pct |
| Investment Income CY | 0.09000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLUEBERRY SALE | Event1Nm |
| Gross Receipts Event1 | $23,475 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,475 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,269 | OtherDirectExpensesEvent1Amt |
| Event2 | SIGHT DRIVE | Event2Nm |
| Gross Receipts Event2 | $8,833 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,833 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,497 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $32,308 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,308 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,766 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,766 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,542 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENT 2,860 TOTAL 2,860 |
| FORM 990-EZ, PART I, LINE 10 | NAME: SEE ATTACHED CASH CONTRIBUTION: 13,870 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DUES 3,162 TOTAL 3,162 |
| FORM 990-EZ, PART III, LINE 31 | OTHER PROGRAMS |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| DAMIEN AVERY |
| DON HAHN |
| JAMES CURRAN |
| SCOTT KEEFER |
Comments