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INTERNATIONAL ASSOCIATION OF LIONS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF LIONS (EIN 23-6296767)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-11
IRS object ID
201943159349300419
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)
Return2019-11-11T07:49:56-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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 MORGANPersonNm
Person TitleCOUNCIL CHAIRPERSONPersonTitleTxt
Phone7175642586PhoneNum
Signature2019-09-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREA D JOHNSON CPAPreparerPersonNm
PTINP00528866PTIN
Phone7176571300PhoneNum
Preparation2019-09-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.167.62.141IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm07:49:56IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBAC4B3FD99F46BAF0F40052772CD1D75EEEAD12FAtSubmissionCreationDeviceId
At Submission Filing Device Id0725530E2EF2E4C4F50C2AB086CC6E214CF5934EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM H MORGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1949 EAST PARK DRIVEAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$537,993GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,625PYContributionsGrantsAmt
CY Contributions Grants$3,960CYContributionsGrantsAmt
PY Program Service Revenue$357,119PYProgramServiceRevenueAmt
CY Program Service Revenue$291,500CYProgramServiceRevenueAmt
PY Investment Income$78,314PYInvestmentIncomeAmt
CY Investment Income$49,513CYInvestmentIncomeAmt
PY Other Revenue$24,640PYOtherRevenueAmt
CY Other Revenue$26,086CYOtherRevenueAmt
PY Total Revenue$464,698PYTotalRevenueAmt
CY Total Revenue$371,059CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$88,262PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$88,740CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$408,568PYOtherExpensesAmt
CY Other Expenses$257,415CYOtherExpensesAmt
PY Total Expenses$496,830PYTotalExpensesAmt
CY Total Expenses$346,155CYTotalExpensesAmt
PY Revenues Less Expenses-$32,132PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,904CYRevenuesLessExpensesAmt
Total Assets BOY$1,680,207TotalAssetsBOYAmt
Total Assets EOY$1,761,362TotalAssetsEOYAmt
Total Liabilities BOY$125TotalLiabilitiesBOYAmt
Total Liabilities EOY$29TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,680,082NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,761,333NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SUPPORT TO MEMBER ORGANZIATIONS 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$245,295ExpenseAmt
Revenue$291,500RevenueAmt
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 18,101 MEMBERS IN 675 CLUBS LOCATED THROUGHOUT THE COMMONWEALTH OF PENNSYLVANIA.Desc
Total Program Service Expenses$245,295TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM H MORGAN
COUNCIL CHAI2.00Yes (X)Yes (X)$0$0$0
ERIC DOLFI
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
RITA DIANTONIO
14-A DISTR.2.00Yes (X)$0$0$0
KIRBY MARCHAND
14-B DISTR.2.00Yes (X)$0$0$0
LISA GRIFFIE
14-C DISTR.2.00Yes (X)$0$0$0
EUGENE HILTON
14-D DISTR.2.00Yes (X)$0$0$0
CHARLES MCGREW
14-E DISTR.2.00Yes (X)$0$0$0
H ROBERT MITCHELL
14-F DISTR.2.00Yes (X)$0$0$0
HOWARD HAUS
14-G DISTR.2.00Yes (X)$0$0$0
WILLIAM METSCHULAT
14-H DISTR.2.00Yes (X)$0$0$0
HARRY KORNPROBST
14-J DISTR.2.00Yes (X)$0$0$0
KARLENE LAUB
14-K DISTR.2.00Yes (X)$0$0$0
LEANNA CALHOUN
14-L DISTR.2.00Yes (X)$0$0$0
ERVIN MYERS
14-M DISTR.2.00Yes (X)$0$0$0
DAVID HUNSBERGER
14-P DISTR.2.00Yes (X)$0$0$0
KELDEEN STAMBAUGH
14-T DISTR.2.00Yes (X)$0$0$0
DONALD MCCONNELL
14-U DISTR.2.00Yes (X)$0$0$0
JEFF SMITH
14-W DISTR.2.00Yes (X)$0$0$0
ROBERT MCCOMAS
SECRETARY/TR40.00Yes (X)$58,793$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,793TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,960AllOtherContributionsAmt
Total Contributions$3,960TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$290,800$290,800
STUDENT FEES900099$700$700
FieldValueIRS element (for citing)
Total Program Service Revenue$291,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,121TotalRevenueColumnAmt
Exclusion$58,121ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$24,638RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$27,325RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$2,687RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,687TotalRevenueColumnAmt
Exclusion-$2,687ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$111,230SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$119,838SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$8,608SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,608TotalRevenueColumnAmt
Exclusion-$8,608ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$13,844GrossSalesOfInventoryAmt
Cost Of Goods Sold$19,771CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,927TotalRevenueColumnAmt
Related Or Exempt Func Income-$5,927RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAVEL REFUNDS900099$11,556$11,556
REGIONAL LEARNING INSTITUTE900099$10,346$10,346
STATE CONVENTION SURPLUS900099$8,534$8,534

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,264TotalRevenueColumnAmt
Related Or Exempt Func Income$4,264RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$34,700OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$371,059TotalRevenueColumnAmt
Related Or Exempt Func Income$320,273RelatedOrExemptFuncIncomeAmt
Exclusion$46,826ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,793TotalAmt
Program Services$14,698ProgramServicesAmt
Management And General$44,095ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,980TotalAmt
Program Services$2,745ProgramServicesAmt
Management And General$8,235ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,058TotalAmt
Program Services$13,058ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,909TotalAmt
Program Services$1,477ProgramServicesAmt
Management And General$4,432ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,800TotalAmt
Management And General$10,800ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,305TotalAmt
Program Services$25,187ProgramServicesAmt
Management And General$23,118ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,788TotalAmt
Program Services$894ProgramServicesAmt
Management And General$894ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,001TotalAmt
Program Services$2,000ProgramServicesAmt
Management And General$2,001ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,366TotalAmt
Program Services$23,366ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,149TotalAmt
Program Services$18,149ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,068TotalAmt
Program Services$5,708ProgramServicesAmt
Management And General$6,360ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,613TotalAmt
Program Services$4,613ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRANSFER TO DISTR. GOV.$45,057$45,057
COMMITTEE EXPENSES$27,319$27,319
FUTURE STATE CONVEN. DEP.$21,342$21,342
REGIONAL LEARNING INST$15,051$15,051

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,556TotalAmt
Program Services$24,631ProgramServicesAmt
Management And General$925ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$346,155TotalAmt
Program Services$245,295ProgramServicesAmt
Management And General$100,860ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$128,651BOYAmt
EOY$113,282EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$145,970BOYAmt
EOY$144,537EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$688,988LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$435,437LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$260,374BOYAmt
EOY$253,551EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,145,212BOYAmt
EOY$1,249,992EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,680,207BOYAmt
EOY$1,761,362EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$125BOYAmt
EOY$29EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125BOYAmt
EOY$29EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,680,082BOYAmt
EOY$1,761,333EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,680,082BOYAmt
EOY$1,761,333EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,680,207BOYAmt
EOY$1,761,362EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$24,904ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$56,347NetUnrlzdGainsLossesInvstAmt
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 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$409,529DepreciationAmt
Book Value$201,900BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,559OtherCostOrOtherBasisAmt
Depreciation$25,908DepreciationAmt
Book Value$1,651BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$253,551TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$474,502TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$56,347NetUnrealizedGainsInvstAmt
Other Revenue$47,096OtherRevenueAmt
Revenue Not Reported$103,443RevenueNotReportedAmt
Revenue Subtotal$371,059RevenueSubtotalAmt
Total Revenue Per Form990$371,059TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$393,251TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$47,096OtherExpensesIncludedAmt
Expenses Not Reported$47,096ExpensesNotReportedAmt
Expenses Subtotal$346,155ExpensesSubtotalAmt
Total Expenses Per Form990$346,155TotalExpensesPerForm990Amt

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, 2019, 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 27,325 COSTS OF MERCHANDISE SOLD 19,771
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSES 27,325 COSTS OF MERCHANDISE SOLD 19,771

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 ITNEREST. 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 27,325 COSTS OF MERCHANDISE SOLD 19,771 RENTAL EXPENSES -27,325 COSTS OF MERCHANDISE SOLD -19,771

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