SANDPOINT LIONS CLUB FOUNDATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SANDPOINT LIONS CLUB FOUNDATION INC (EIN 26-3453000)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-06
IRS object ID
202131269349200048
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

FieldValueIRS element (for citing)
Return2021-05-06T13:20:53-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823443753PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZUMWALT ACCOUNTING GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11224 WASHINGTON AVE SUITE 201AddressLine1Txt
CitySANDPOINTCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83864ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263453000EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDPOINT LIONS CLUB FOUNDATIONINCBusinessNameLine1Txt
Business Name Line2TOYS FOR TOTSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt
Phone2082551224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 414AddressLine1Txt
CitySANDPOINTCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83864ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANICE RADERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2082634019PhoneNum
Signature2021-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANICEPersonFirstNm
Person LastRADERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULINE A ZUMWALTPreparerPersonNm
PTINP01719916PTIN
Phone2089205385PhoneNum
Preparation2021-05-01PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$75,131GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,569ContributionsGiftsGrantsEtcAmt
Program Service Revenue$72,341ProgramServiceRevenueAmt
Investment Income$1,073InvestmentIncomeAmt
Fundraising Gross Income$148FundraisingGrossIncomeAmt
Special Events Net Income Loss$148SpecialEventsNetIncomeLossAmt
Total Revenue$75,131TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$300FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,728OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$576PrintingPublicationsPostageAmt
Other Expenses Total$78,717OtherExpensesTotalAmt
Total Expenses$85,321TotalExpensesAmt
Excess Or Deficit For Year-$10,190ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$264,761NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3,930OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$258,501NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$237,425BOYAmt
EOY$232,020EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$27,336BOYAmt
EOY$26,481EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$264,761BOYAmt
EOY$258,501EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$264,761BOYAmt
EOY$258,501EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE SANDPOINT LIONS CLUB FOUNDATION SERVES TO PROVIDE COMMUNITY FAMILY ACTIVITIES AND SUPPORT FOR CHILDREN AND FAMILIES WHO ARE IN NEED AT CHRISTMAS TIME AND DURING TIMES OF DISTRESS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SANDPOINT LIONS CLUB FOUNDATION PROVIDED TOYS AND GIFT CERTIFICATES FOR CHILDREN AGES 0 THROUGH 16, AND PROVIDED FAMILIES IN NEED WITH FOOD BOXES FOR CHRISTMAS DINNERS. HOSTED THE ANNUAL EASTER EGG HUNT FOR 600 TO 700 CHILDREN. SPONSORED THE TOWN'S ANNUAL 4TH OF JULY PARADE, CARNIVAL AND FIREWORKS FOR THE CITY OF SANDPOINT. PROVIDED EYE EXAMS AND EYE GLASSES TO THE NEEDY. PLACED AMERICAN FLAGS IN THE DOWNTOWN RETAIL CORRIDOR ON EIGHT DIFFERENT NATIONAL HOLIDAYS. THE FOUNDATION ALSO DONATED TOYS TO CHILDREN THROUGH THE REST OF THE YEAR, WHO HAD RECENTLY SUFFERED HARDSHIPS SUCH AS HOUSE FIRES, ILLNESSES OR THE LOSS OF A FAMILY MEMBER.DescriptionProgramSrvcAccomTxt
Program Service Expenses$83,337ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$83,337TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RHONDA WHITTAKER
1ST VICE PRE3.00$0
NANCY LEWIS
SECRETARY3.00$0
HOWARD SHAY
PRESIDENT3.00$0
JANICE RADER
2ND VICE PRE3.00$0
JANICE RADER
TREASURER3.00$0
CAROL VISGAR
MEMBERSHIP3.00$0
DELLA KENWORTHY
DIRECTOR3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANICE RADERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11880 WESTMOND RDAddressLine1Txt
CitySAGLECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83860ZIPCd
FieldValueIRS element (for citing)
Phone2082551224PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$54,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,910CurrentTaxYearMinus1YearAmt
Current Tax Year$1,569CurrentTaxYearAmt
Total$425,820TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$62,827CurrentTaxYearAmt
Total$62,827TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$55,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,573CurrentTaxYearMinus1YearAmt
Current Tax Year$10,734CurrentTaxYearAmt
Total$151,873TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$269,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,483CurrentTaxYearMinus1YearAmt
Current Tax Year$75,130CurrentTaxYearAmt
Total$640,520TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$640,520PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,071CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$2,541TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,071CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$2,541TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$269,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,554CurrentTaxYearMinus1YearAmt
Current Tax Year$75,131CurrentTaxYearAmt
Total$643,061TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99600PublicSupportCY509Pct
Public Support PY5090.99590PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16TOYS FOR TOTS BINGO EXPENSES 253 VOLUNTEER EXPENSES 953 COST OF GOODS SOLD 62,252 EXPENSES MEMBERSHIP DUES EXPENSES 1,639 OFFICE EXP. 1,404 INSURANCE 3,385 PROGRAM EXPENSES 7,398 MISC 1,037 NON-INVESTMENT DEPRECIATION 396 TOTAL 78,717
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD CORRECTION 3,930
FORM 990-EZ, PART II, LINE 2435,770 36,166 LESS ACCUMULATED DEPRECIATION 8,434 9,685 TOTAL 27,336 26,481
FORM 990-EZ, PART IIITHE SANDPOINT LIONS CLUB FOUNDATION SERVES TO PROVIDE COMMUNITY FAMILY ACTIVITIES AND SUPPORT FOR CHILDREN AND FAMILIES WHO ARE IN NEED AT CHRISTMAS TIME AND DURING TIMES OF DISTRESS.
FORM 990-EZ, PART III, LINE 28THE SANDPOINT LIONS CLUB FOUNDATION PROVIDED TOYS AND GIFT CERTIFICATES FOR CHILDREN AGES 0 THROUGH 16, AND PROVIDED FAMILIES IN NEED WITH FOOD BOXES FOR CHRISTMAS DINNERS. HOSTED THE ANNUAL EASTER EGG HUNT FOR 600 TO 700 CHILDREN. SPONSORED THE TOWN'S ANNUAL 4TH OF JULY PARADE, CARNIVAL AND FIREWORKS FOR THE CITY OF SANDPOINT. PROVIDED EYE EXAMS AND EYE GLASSES TO THE NEEDY. PLACED AMERICAN FLAGS IN THE DOWNTOWN RETAIL CORRIDOR ON EIGHT DIFFERENT NATIONAL HOLIDAYS. THE FOUNDATION ALSO DONATED TOYS TO CHILDREN THROUGH THE REST OF THE YEAR, WHO HAD RECENTLY SUFFERED HARDSHIPS SUCH AS HOUSE FIRES, ILLNESSES OR THE LOSS OF A FAMILY MEMBER.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (7 entries)

RHONDA WHITTAKER
NANCY LEWIS
HOWARD SHAY
JANICE RADER
JANICE RADER
CAROL VISGAR
DELLA KENWORTHY

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