INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 23-6266978)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-05-08
IRS object ID: 201911309349300646
Schema version: 2018v3.1
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
Form 990
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-08T03:36:28-00:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AJS Accounting Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	610 Lansvale Street	AddressLine1Txt
City	Marysville	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17053	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	236266978	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL ASSOCIATION OF LIONS CLUBS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	7179572690	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 41	AddressLine1Txt
City	MARYSVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17053	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOE GILPATRICK	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2019-05-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kathleen M Snyder	PreparerPersonNm
Phone	7179574797	PhoneNum
Preparation	2019-05-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	98.235.155.146	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-10	IPDt
IP Tm	14:38:07	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B35EDB8AC4EC71AE80BB528D09D030A205D254CB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	058AE0DF5A29733D26BB019356D5EB1DA7DB972E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SONDRA OTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 41	AddressLine1Txt
City	MARYSVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17053	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$212,090	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1940	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	WE SUPPORT NONPROFIT COMMUNITY ORGANIZATIONS THROUGH MONETARY CONTRIBUTIONS AND THE USE OF OUR PROPERTY AND FACILITIES TO BENEFIT LOCAL RESIDENTS	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$14,444	PYContributionsGrantsAmt
CY Contributions Grants	$12,841	CYContributionsGrantsAmt
PY Program Service Revenue	$10,253	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,160	CYProgramServiceRevenueAmt
PY Investment Income	$171	PYInvestmentIncomeAmt
CY Investment Income	$72	CYInvestmentIncomeAmt
PY Other Revenue	$77,197	PYOtherRevenueAmt
CY Other Revenue	$74,588	CYOtherRevenueAmt
PY Total Revenue	$102,065	PYTotalRevenueAmt
CY Total Revenue	$92,661	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	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	$85,725	PYOtherExpensesAmt
CY Other Expenses	$88,902	CYOtherExpensesAmt
PY Total Expenses	$85,725	PYTotalExpensesAmt
CY Total Expenses	$88,902	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,340	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,759	CYRevenuesLessExpensesAmt
Total Assets BOY	$136,753	TotalAssetsBOYAmt
Total Assets EOY	$141,571	TotalAssetsEOYAmt
Total Liabilities BOY	$1,143	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,181	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$135,610	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$139,390	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO EMPOWER VOLUNTEERS TO SERVE THEIR COMMUNITIES, MEET HUMANITARIAN NEES, ENCOURAGE PEACE PROMOTE INTERNATIONAL UNDERSTANDING THROUGH LIONS CLUBS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$11,026	ExpenseAmt
Desc	WE SUPPORTED NONPROFIT COMMUNITY ORGANIZATIONS SUCH AS THE MARYSVILLE FIRE COMPANY, MARYSVILLE LIBRARY AND PARKS AND RECREATION PROGRAMS THROUGH MONETARY CONTRIBUTIONS AND THE USE OF OUR PROPERTY AND FACILITIES FOR THEIR BENEFIT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$18,391	ExpenseAmt
Revenue	$5,160	RevenueAmt
Desc	SUPPORTED THE YOUTH IN THE COMMUNITY WITH BASEBALL AND SOFTBALL PROGRAMS AND FIELDS. IN ADDITION, WE HIRE UMPIRES, PURCHASE UNIFORMS, PAY LEAGUE FEES AND ALLOW THE TEAMS TO RAISE MONEY THROUGH CONCESSION STANDS. SCHOLARSHIPS AND AWARDS FOR SUSQUENITA STUDENTS AND FREE HOLIDAY PARTIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$29,417	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	Yes (true)	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	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
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	Yes (true)	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	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	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
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRANDY ERDOSSY	PersonNm
Phone	7179574021	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 41	AddressLine1Txt
City	MARYSVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17053	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JON ERDOSSY
President	005.00	Yes (X)	Yes (X)	$0	$0	$0
PHIL LEHMAN
1ST VP	005.00	Yes (X)		$0	$0	$0	Yes (X)
JUSTIN HEFENFINGER
2ND VP	005.00	Yes (X)		$0	$0	$0	Yes (X)
SONDRA OTT
TREASURER	010.00	Yes (X)		$0	$0	$0	Yes (X)
REBA PACE
SECRETARY	010.00	Yes (X)		$0	$0	$0	Yes (X)
DAVID PALMER
DIRECTOR	005.00	Yes (X)		$0	$0	$0
PHIL LEHMAN
DIRECTOR	005.00	Yes (X)		$0	$0	$0
JAN ADAMS
DIRECTOR	010.00	Yes (X)		$0	$0	$0
MARYELLEN BROWN
DIRECTOR	005.00	Yes (X)		$0	$0	$0
ERNIE PACE
DIRECTOR	005.00	Yes (X)		$0	$0	$0
RICHARD CHORBA
TAIL TWISTER	005.00	Yes (X)		$0	$0	$0
JOE GILLPATRICK
1ST VP	005.00			$0	$0	$0	Yes (X)
PATTI COPP
TAIL TWISTER	005.00		Yes (X)	$0	$0	$0
WANDA BARBER
SECRETARY	005.00		Yes (X)	$0	$0	$0
BRANDY ERDOSSY
TREASURER	005.00		Yes (X)	$0	$0	$0
STEVE KORTH
DIRECTOR	005.00		Yes (X)	$0	$0	$0
TAMMY BRINER
DIRECTOR	005.00		Yes (X)	$0	$0	$0
GARTH BRINER
2ND VP	005.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	NA	PersonNm

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$3,923	MembershipDuesAmt
All Other Contributions	$8,918	AllOtherContributionsAmt
Total Contributions	$12,841	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COMMUNITY BASEBALL SOFTBALL	Desc
Business	711210	BusinessCd
Total Revenue Column	$5,160	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,160	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,714	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$7,714	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,714	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$182,104	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$119,429	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,675	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
MISCELLANEOUS	900099	$3,061
DINNER MEETINGS	900099	$1,138

Field	Value	IRS element (for citing)
Other Revenue Total	$4,199	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,661	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,455	TotalAmt
Management And General	$4,455	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$486	TotalAmt
Management And General	$486	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,641	TotalAmt
Management And General	$1,641	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,294	TotalAmt
Management And General	$26,294	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6	TotalAmt
Management And General	$6	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,635	TotalAmt
Program Services	$323	ProgramServicesAmt
Management And General	$3,312	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,413	TotalAmt
Management And General	$6,413	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SPONSORSHIP	$10,703	$10,703
BASEBALL	$18,391	$18,391
DISTRICT	$1,850		$1,850

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,028	TotalAmt
Management And General	$15,028	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,902	TotalAmt
Program Services	$29,417	ProgramServicesAmt
Management And General	$59,485	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$58,886	BOYAmt
EOY	$55,591	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$26,256	BOYAmt
EOY	$20,579	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$486,181	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$420,780	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$51,611	BOYAmt
EOY	$65,401	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$136,753	BOYAmt
EOY	$141,571	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,143	BOYAmt
EOY	$2,181	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,143	BOYAmt
EOY	$2,181	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$135,610	BOYAmt
EOY	$139,390	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$135,610	BOYAmt
EOY	$139,390	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$136,753	BOYAmt
EOY	$141,571	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,759	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$21	PriorPeriodAdjustmentsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,347	OtherCostOrOtherBasisAmt
Book Value	$19,347	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,032	OtherCostOrOtherBasisAmt
Depreciation	$143,264	DepreciationAmt
Book Value	$15,768	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$190,384	OtherCostOrOtherBasisAmt
Depreciation	$162,609	DepreciationAmt
Book Value	$27,775	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$116,882	OtherCostOrOtherBasisAmt
Depreciation	$114,383	DepreciationAmt
Book Value	$2,499	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$536	OtherCostOrOtherBasisAmt
Depreciation	$524	DepreciationAmt
Book Value	$12	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$65,401	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
Federal income taxes
CREDIT CARDS	$2,181
ATTENDANCE DRAWING
A/P ADMIN
KEY DEPOSITS
ACCRUED EXPENSES
Riverview Bank LOC

Field	Value	IRS element (for citing)
Total Liability	$2,181	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CARNIVAL	Event1Nm
Gross Receipts Event1	$105,721	GrossReceiptsEvent1Amt
Charitable Contri Event1	$5,000	CharitableContriEvent1Amt
Gross Revenue Event1	$100,721	GrossRevenueEvent1Amt
Cash Prizes Event1	$3,564	CashPrizesEvent1Amt
Non Cash Prizes Event1	$4,615	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$10,577	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$25,889	FoodAndBeverageEvent1Amt
Entertainment Event1	$16,694	EntertainmentEvent1Amt
Other Direct Expenses Event1	$22,863	OtherDirectExpensesEvent1Amt
Event2	MEAT RAFFLE	Event2Nm
Gross Receipts Event2	$36,071	GrossReceiptsEvent2Amt
Gross Revenue Event2	$36,071	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$12,466	NonCashPrizesEvent2Amt
Food And Beverage Event2	$3,464	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$5,095	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$45,312	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$45,312	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$259	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$5,913	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$8,030	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$187,104	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$182,104	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$3,564	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$17,340	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,577	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$35,266	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$16,694	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$35,988	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$119,429	DirectExpenseSummaryEventsAmt
Net Income Summary	$62,675	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt
JON ERDOSSY
President
PATTI COPP
TAIL TWISTER
WANDA BARBER
SECRETARY
BRANDY ERDOSSY
TREASURER
STEVE KORTH
DIRECTOR
TAMMY BRINER
DIRECTOR
GARTH BRINER
2ND VP

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	Program Service Expenses 0, Grants and allocations 0, Revenue 0 DONATED MONIES TO A DISTRICT PROJEDT, BRADY BUGGY, THAT IS USED FOR THE CARE OF HOSPITALIZED CHILDREN WITH CANCER.
Form 990, Part VI, Section C, Line 19	THE ORGANIZTION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.