INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 23-7304746)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-10
- IRS object ID
- 201942839349201014
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-10T14:22:37-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520783935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 WAYNE AVE | AddressLine1Txt |
| City | CHAMBERSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 172013810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237304746 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION OF LIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7173720932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21 583 LIONS PARK DRIVE | AddressLine1Txt |
| City | MCCONNELLSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 172330021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD A STRAIT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2019-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUKE C MARTIN CPA | PreparerPersonNm |
| PTIN | P00162863 | PTIN |
| Phone | 7172633910 | PhoneNum |
| Preparation | 2019-09-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.192.7.141 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-10 | IPDt |
| IP Tm | 14:22:37 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6CBB79C053B248571C9CF37C921E5AD012119690 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 081E2B4EA748E9805374A5A2B93D29B44116E905 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $41,951 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,443 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $15,578 | ProgramServiceRevenueAmt |
| Membership Dues | $3,720 | MembershipDuesAmt |
| Investment Income | $36 | InvestmentIncomeAmt |
| Fundraising Gross Income | $14,938 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,546 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,392 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $4,236 | OtherRevenueTotalAmt |
| Total Revenue | $33,405 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,006 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $8,803 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $1,325 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,574 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $165 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,247 | OtherExpensesTotalAmt |
| Total Expenses | $34,120 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$715 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,358 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,643 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,358 | BOYAmt |
| EOY | $24,643 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,358 | BOYAmt |
| EOY | $24,643 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,358 | BOYAmt |
| EOY | $24,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CIVIC AND SOCIAL SERVICE ORGANIZATION. MEMBER ORGANIZATION OF THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TO PROVIDE SUPPORT FOR LOCAL LITTLE LEAGUE PROGRAM THROUGH THE ACQUISITION OF EQUIPMENT AND SUPPLIES AND THE USE OF THE LIONS CLUB COMMUNITY PARK. | $50 | $21,786 |
| CONTRIBUTIONS TO INDIVIDUALS TO PURCHASE EYEGLASSES (375), LIONS CLUB DISTRICT PROJECTS (1,100), AND THE MCCONNELLSBURG RECREATION CENTER TO SUPPORT ITS PROGRAMS (0) | $1,220 | $1,220 |
| TO PROVIDE HOLIDAY FRUIT BASKETS TO INDIVIDUALS WITH SPECIAL CIRCUSTANCES AS IDENTIFIED BY THE CLUB (E.G., LOW-INCOME, HEALTH PROBLEMS, SPECIAL NEEDS, ETC.). | $736 | $736 |
| EXPENSES PAID TO SUPPORT LIONS CLUB MEMBER ACTIVITIES - STATE AND INTERNATIONAL LIONS DUES (5,364), MEMBER MEETINGS (1,752), CHRISTMAS PARTY (796), AND OTHER MEMBER EXPENSES (1,196) | $8,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,545 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TODD ALEXANDER | ||
| PRESIDENT | 0.25 | $0 |
| JACK D STEELE | ||
| SECRETARY | 1.00 | $0 |
| RICHARD A STRAIT | ||
| TREASURER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD A STRAIT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 21 | AddressLine1Txt |
| City | MCCONNELLSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 172330021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7173720932 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CONCESSION STAND 3RD PARTYFEE 4,236 TOTAL 4,236 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 553 DUES AND SUBSCRIPTIONS 85 LITTLE LEAGUE EQUIP/SUPPL 9,681 LITTLE LEAGUE UMPIRES 1,700 TOURNAMENTS & TROPHIES 3,228 TOTAL 15,247 |
| FORM 990-EZ, PART III | CIVIC AND SOCIAL SERVICE ORGANIZATION. MEMBER ORGANIZATION OF THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS. |
| FORM 990-EZ, PART III, LINE 31 | EXPENSES PAID TO SUPPORT LIONS CLUB MEMBER ACTIVITIES - STATE AND INTERNATIONAL LIONS DUES (5,364), MEMBER MEETINGS (1,752), CHRISTMAS PARTY (796), AND OTHER MEMBER EXPENSES (1,196) |
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