SANDPOINT LIONS CLUB FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SANDPOINT LIONS CLUB FOUNDATION INC (EIN 26-3453000)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-05
IRS object ID
202022799349201207
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)
Return2020-10-05T18:26:40-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823443753PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JULINE BERNING CPA PABusinessNameLine1Txt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-10-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULINE A ZUMWALTPreparerPersonNm
PTINP01719916PTIN
Phone2089205385PhoneNum
Preparation2020-10-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.98.22.243IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-05IPDt
IP Tm18:26:40IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7E50E29F540E86954BBFB4CB7D3DE00BBECF2376AtSubmissionCreationDeviceId
At Submission Filing Device Id7E50E29F540E86954BBFB4CB7D3DE00BBECF2376AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$117,554GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,910ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,335ProgramServiceRevenueAmt
Investment Income$1,071InvestmentIncomeAmt
Fundraising Gross Income$33,238FundraisingGrossIncomeAmt
Special Events Direct Expenses$30,509SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,729SpecialEventsNetIncomeLossAmt
Total Revenue$87,045TotalRevenueAmt
Grants And Similar Amounts Paid$68,280GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$300FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,295OccupancyRentUtltsAndMaintAmt
Other Expenses Total$22,855OtherExpensesTotalAmt
Total Expenses$98,730TotalExpensesAmt
Excess Or Deficit For Year-$11,685ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$276,444NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$264,759NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$248,253BOYAmt
EOY$237,423EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$28,191BOYAmt
EOY$27,336EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$276,444BOYAmt
EOY$264,759EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$276,444BOYAmt
EOY$264,759EOYAmt
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
Grants And Allocations$68,280GrantsAndAllocationsAmt
Program Service Expenses$96,791ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$96,791TotalProgramServiceExpensesAmt

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$55,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,132CurrentTaxYearMinus1YearAmt
Current Tax Year$75,910CurrentTaxYearAmt
Total$479,587TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$55,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,263CurrentTaxYearMinus1YearAmt
Current Tax Year$40,573CurrentTaxYearAmt
Total$141,139TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$269,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,395CurrentTaxYearMinus1YearAmt
Current Tax Year$116,483CurrentTaxYearAmt
Total$620,726TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$620,726PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,469CurrentTaxYearMinus1YearAmt
Current Tax Year$1,071CurrentTaxYearAmt
Total$2,540TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,469CurrentTaxYearMinus1YearAmt
Current Tax Year$1,071CurrentTaxYearAmt
Total$2,540TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$269,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,864CurrentTaxYearMinus1YearAmt
Current Tax Year$117,554CurrentTaxYearAmt
Total$623,266TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99590PublicSupportCY509Pct
Public Support PY5090.99740PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAFFLE TICKETSEvent1Nm
Gross Receipts Event1$33,238GrossReceiptsEvent1Amt
Gross Revenue Event1$33,238GrossRevenueEvent1Amt
Non Cash Prizes Event1$8,845NonCashPrizesEvent1Amt
Rent Facility Costs Event1$3,319RentFacilityCostsEvent1Amt
Food And Beverage Event1$231FoodAndBeverageEvent1Amt
Entertainment Event1$16,500EntertainmentEvent1Amt
Other Direct Expenses Event1$1,614OtherDirectExpensesEvent1Amt
Gross Receipts Total$33,238GrossReceiptsTotalAmt
Gross Revenue Total Events$33,238GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$8,845NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,319RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$231FoodAndBeverageTotalEventsAmt
Entertainment Total Events$16,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,614OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,509DirectExpenseSummaryEventsAmt
Net Income Summary$2,729NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 60,133 RELATIONSHIP: NONE
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 800 OFFICE EXP. 3,722 INSURANCE 1,666 PROGRAM EXPENSES 16,667 TOTAL 22,855
FORM 990-EZ, PART II, LINE 2435,770 35,770 LESS ACCUMULATED DEPRECIATION 7,579 8,434 TOTAL 28,191 27,336
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.

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