BETA

INTERNATIONAL ASSOCIATION OF LIONS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF LIONS (EIN 23-6296767)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-09
IRS object ID
202003149349300010
Schema version
2019v5.0
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)
Return2020-11-09T08:03:17-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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)
PersonWILLIAM H MORGAN PDGPersonNm
Person TitleCOUNCIL CHAIRPERSONPersonTitleTxt
Phone7175642586PhoneNum
Signature2020-09-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREA D JOHNSON CPAPreparerPersonNm
PTINP00528866PTIN
Phone7176571300PhoneNum
Preparation2020-09-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.167.62.141IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm08:03:17IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA84E6A10549B0579704FE0A62D894B5707F92FEAtSubmissionCreationDeviceId
At Submission Filing Device IdDA84E6A10549B0579704FE0A62D894B5707F92FEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM H MORGAN PDGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1949 EAST PARK DRIVEAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$735,831GrossReceiptsAmt
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 Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,960PYContributionsGrantsAmt
CY Contributions Grants$19,280CYContributionsGrantsAmt
PY Program Service Revenue$291,500PYProgramServiceRevenueAmt
CY Program Service Revenue$288,256CYProgramServiceRevenueAmt
PY Investment Income$49,513PYInvestmentIncomeAmt
CY Investment Income$200,303CYInvestmentIncomeAmt
PY Other Revenue$26,086PYOtherRevenueAmt
CY Other Revenue$29,689CYOtherRevenueAmt
PY Total Revenue$371,059PYTotalRevenueAmt
CY Total Revenue$537,528CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$88,740PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$94,350CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$257,415PYOtherExpensesAmt
CY Other Expenses$209,891CYOtherExpensesAmt
PY Total Expenses$346,155PYTotalExpensesAmt
CY Total Expenses$304,241CYTotalExpensesAmt
PY Revenues Less Expenses$24,904PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$233,287CYRevenuesLessExpensesAmt
Total Assets BOY$1,761,362TotalAssetsBOYAmt
Total Assets EOY$1,945,404TotalAssetsEOYAmt
Total Liabilities BOY$29TotalLiabilitiesBOYAmt
Total Liabilities EOY$14TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,761,333NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,945,390NetAssetsOrFundBalancesEOYAmt
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$193,733ExpenseAmt
Revenue$288,256RevenueAmt
DescPROVIDE SUPPORT TO MEMBER ORGANIZATIONS IN THE COMMONWEALTH OF PENNSYLVANIA TO ADVANCE THE PURPOSES AND OBJECTIVES OF THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS. THE ORGANIZATION HAS 17,877 MEMBERS IN 672 CLUBS LOCATED THROUGHOUT THE COMMONWEALTH OF PENNSYLVANIA.Desc
Total Program Service Expenses$193,733TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
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 MisusefalseMaterialDiversionOrMisuseInd
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)
PersonROBERT MCCOMASPersonNm
Phone7175642586PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROBERT MCCOMAS
SECRETARY/TR40.00Yes (X)$59,683$0$0
GEORGE ANDRAKO
14-M DISTR.2.00$0$0$0Yes (X)
DAVID DEFAZIO
14-E DISTR.2.00$0$0$0Yes (X)
WILLIAM GRAGER
14-D DISTR.2.00$0$0$0Yes (X)
JOHN HARKER
14-L DISTR.2.00$0$0$0Yes (X)
JESSICA KARRER
14-U DISTR.2.00$0$0$0Yes (X)
WILLARD KRESGE
14-W DISTR.2.00$0$0$0Yes (X)
MARNI LATTERMAN
14-B DISTR.2.00$0$0$0Yes (X)
LINDA LUPRO
14-J DISTR.2.00$0$0$0Yes (X)
BERNADETTE HOLZER PDG
14-F DISTR.2.00$0$0$0Yes (X)
DONALD KAUFMAN PDG
14-K DISTR.2.00$0$0$0Yes (X)
KIM STEVENSON PDG
14-N DISTR,2.00$0$0$0Yes (X)
RITA DIANTONIO PDG
14-A DISTR.2.00$0$0$0Yes (X)
SAMUEL WAGNER PDG
14-T DISTR.2.00$0$0$0Yes (X)
WILLIAM H MORGAN PDG
COUNCIL CHAI2.00Yes (X)$0$0$0Yes (X)
STEVE SHIPMAN
14-C DISTR.2.00$0$0$0Yes (X)
FRAN STEPKOVITCH
14-H DISTR.2.00$0$0$0Yes (X)
MARILYN WAGNER
14-P DISTR.2.00$0$0$0Yes (X)
JAMES WILBUR
14-G DISTR.2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,683TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$19,280AllOtherContributionsAmt
Total Contributions$19,280TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$288,256TotalRevenueColumnAmt
Related Or Exempt Func Income$288,256RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$288,256TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,955TotalRevenueColumnAmt
Exclusion$68,955ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$24,720RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$27,122RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$2,402RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,402TotalRevenueColumnAmt
Exclusion-$2,402ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$295,077SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$163,729SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$131,348SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,348TotalRevenueColumnAmt
Exclusion$131,348ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,152GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,452CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,300TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,300RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STATE CONVENTION SURPLUS900099$9,432$9,432
REFUNDS OF PRIOR EXPENSES900099$9,032$9,032
REGIONAL LEARNING INSTITUTE900099$8,550$8,550

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,377TotalRevenueColumnAmt
Related Or Exempt Func Income$6,377RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$33,391OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$537,528TotalRevenueColumnAmt
Related Or Exempt Func Income$320,347RelatedOrExemptFuncIncomeAmt
Exclusion$197,901ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$59,683TotalAmt
Program Services$14,921ProgramServicesAmt
Management And General$44,762ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,823TotalAmt
Program Services$3,705ProgramServicesAmt
Management And General$11,118ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,488TotalAmt
Program Services$3,372ProgramServicesAmt
Management And General$10,116ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,356TotalAmt
Program Services$4,767ProgramServicesAmt
Management And General$1,589ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,729TotalAmt
Management And General$14,729ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$295TotalAmt
Management And General$295ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,495TotalAmt
Program Services$2,264ProgramServicesAmt
Management And General$14,231ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$598TotalAmt
Program Services$299ProgramServicesAmt
Management And General$299ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,705TotalAmt
Program Services$2,852ProgramServicesAmt
Management And General$2,853ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,637TotalAmt
Program Services$11,637ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,558TotalAmt
Program Services$26,558ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,264TotalAmt
Program Services$5,851ProgramServicesAmt
Management And General$6,413ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,903TotalAmt
Program Services$976ProgramServicesAmt
Management And General$2,927ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRANSFER TO DISTR. GOV.$45,381$45,381
COMMITTEE EXPENSES$24,053$24,053
VICE DISTR. GOV. EXPENSES$11,994$11,994
PUBLIC RELATIONS$11,184$11,184

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,095TotalAmt
Program Services$23,919ProgramServicesAmt
Management And General$1,176ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$304,241TotalAmt
Program Services$193,733ProgramServicesAmt
Management And General$110,508ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,282BOYAmt
EOY$158,516EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$144,537BOYAmt
EOY$146,739EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$688,988LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$447,701LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$253,551BOYAmt
EOY$241,287EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,249,992BOYAmt
EOY$1,398,862EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,761,362BOYAmt
EOY$1,945,404EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29BOYAmt
EOY$14EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29BOYAmt
EOY$14EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,761,333BOYAmt
EOY$1,935,740EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$9,650EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,761,333BOYAmt
EOY$1,945,390EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,761,362BOYAmt
EOY$1,945,404EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$233,287ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$49,230NetUnrlzdGainsLossesInvstAmt
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$611,429OtherCostOrOtherBasisAmt
Depreciation$420,858DepreciationAmt
Book Value$190,571BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,559OtherCostOrOtherBasisAmt
Depreciation$26,843DepreciationAmt
Book Value$716BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$241,287TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$522,872TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$49,230NetUnrealizedGainsInvstAmt
Other Revenue$34,574OtherRevenueAmt
Revenue Not Reported-$14,656RevenueNotReportedAmt
Revenue Subtotal$537,528RevenueSubtotalAmt
Total Revenue Per Form990$537,528TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$338,815TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$34,574OtherExpensesIncludedAmt
Expenses Not Reported$34,574ExpensesNotReportedAmt
Expenses Subtotal$304,241ExpensesSubtotalAmt
Total Expenses Per Form990$304,241TotalExpensesPerForm990Amt

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 IT HAS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, 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 27,122 COSTS OF MERCHANDISE SOLD 7,452
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSES 27,122 COSTS OF MERCHANDISE SOLD 7,452

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 PERFORMS 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 27,122 COSTS OF MERCHANDISE SOLD 7,452 RENTAL EXPENSES -27,122 COSTS OF MERCHANDISE SOLD -7,452

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