SANDPOINT LIONS CLUB FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SANDPOINT LIONS CLUB FOUNDATION INC (EIN 26-3453000)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-20
IRS object ID
201931719349200628
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-20T15:49:05-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Line11205 HIGHWAY 2 SUITE 203-BAddressLine1Txt
CitySANDPOINTCityNm
State AbbreviationIDStateAbbreviationCd
ZIP838642740ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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)
PersonJUNE DULLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2082634019PhoneNum
Signature2019-06-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULINE A BERNINGPreparerPersonNm
PTINP01719916PTIN
Phone2089205385PhoneNum
Preparation2019-06-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.59.65.171IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-20IPDt
IP Tm15:49:05IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8066A7D09C32AA57A66A68563DDD840A43FB5062AtSubmissionCreationDeviceId
At Submission Filing Device Id8066A7D09C32AA57A66A68563DDD840A43FB5062AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$125,864GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,132ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,733ProgramServiceRevenueAmt
Investment Income$1,469InvestmentIncomeAmt
Fundraising Gross Income$38,530FundraisingGrossIncomeAmt
Special Events Direct Expenses$33,676SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,854SpecialEventsNetIncomeLossAmt
Total Revenue$92,188TotalRevenueAmt
Grants And Similar Amounts Paid$53,606GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$800FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,368OccupancyRentUtltsAndMaintAmt
Other Expenses Total$17,026OtherExpensesTotalAmt
Total Expenses$76,800TotalExpensesAmt
Excess Or Deficit For Year$15,388ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$261,056NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$276,444NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$232,009BOYAmt
EOY$248,253EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$29,047BOYAmt
EOY$28,191EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$261,056BOYAmt
EOY$276,444EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$261,056BOYAmt
EOY$276,444EOYAmt
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$53,606GrantsAndAllocationsAmt
Program Service Expenses$75,210ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$75,210TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
FRANK VISGER
PRESIDENT3.00$0
RHONDA WHITTAKER
2ND VICE PRE3.00$0
NANCY LEWIS
SECRETARY3.00$0
JUNE DULL
TREASURER3.00$0
GEORGE VAN ROSSUM
DIRECTOR3.00$0
HOWARD SHAY
1ST VICE PRE3.00$0
JONA BACON
MEMBERSHIP3.00$0
JANICE RADER
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)
PersonJUNE DULLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1922 CHURCH STAddressLine1Txt
CitySANDPOINTCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83864ZIPCd
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$62,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,348CurrentTaxYearMinus1YearAmt
Current Tax Year$79,132CurrentTaxYearAmt
Total$466,080TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$55,303CurrentTaxYearMinus1YearAmt
Current Tax Year$45,263CurrentTaxYearAmt
Total$100,566TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$269,651CurrentTaxYearMinus1YearAmt
Current Tax Year$124,395CurrentTaxYearAmt
Total$566,646TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$566,646PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,469CurrentTaxYearAmt
Total$1,469TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$1,469CurrentTaxYearAmt
Total$1,469TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$269,651CurrentTaxYearMinus1YearAmt
Current Tax Year$125,864CurrentTaxYearAmt
Total$568,115TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99740PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAFFLE TICKETSEvent1Nm
Gross Receipts Event1$38,530GrossReceiptsEvent1Amt
Gross Revenue Event1$38,530GrossRevenueEvent1Amt
Cash Prizes Event1$1,000CashPrizesEvent1Amt
Non Cash Prizes Event1$10,729NonCashPrizesEvent1Amt
Rent Facility Costs Event1$19,483RentFacilityCostsEvent1Amt
Food And Beverage Event1$406FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,058OtherDirectExpensesEvent1Amt
Gross Receipts Total$38,530GrossReceiptsTotalAmt
Gross Revenue Total Events$38,530GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$10,729NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$19,483RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$406FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,058OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,676DirectExpenseSummaryEventsAmt
Net Income Summary$4,854NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NONCASH CONTRIBUTION: 47,917 DESCRIPTION OF PROPERTY: TOYS AND FOOD FMV EXPLANATION: COST RELATIONSHIP: NONE
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 300 OFFICE EXP. 3,253 INSURANCE 1,494 VOLUNTEER RECOGNITION 240 PROGRAM EXPENSES 11,539 FLAG PROGRAM EXPENSES 200 TOTAL 17,026
FORM 990-EZ, PART II, LINE 2435,770 35,770 LESS ACCUMULATED DEPRECIATION 6,723 7,579 ROUNDING 0 0 TOTAL 29,047 28,191
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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