SANDPOINT LIONS CLUB FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SANDPOINT LIONS CLUB FOUNDATION INC (EIN 26-3453000)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-09
- IRS object ID
- 201821299349303202
- Schema version
- 2017v2.3
- 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 | 2018-05-09T13:23:15-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823443753 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULINE BERNING CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1205 HIGHWAY 2 SUITE 203-B | AddressLine1Txt |
| City | SANDPOINT | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 838642740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263453000 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDPOINT LIONS CLUB FOUNDATIONINC | BusinessNameLine1Txt |
| Business Name Line2 | TOYS FOR TOTS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 2082551224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 414 | AddressLine1Txt |
| City | SANDPOINT | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83864 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUNE DULL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2082634019 | PhoneNum |
| Signature | 2018-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULINE A BERNING | PreparerPersonNm |
| PTIN | P01719916 | PTIN |
| Phone | 2089205385 | PhoneNum |
| Preparation | 2018-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDY DABROWSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 HEATH LAKE RD | AddressLine1Txt |
| City | SAGLE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $269,651 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | THE 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $214,348 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $7,058 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $15,818 | CYOtherRevenueAmt |
| CY Total Revenue | $237,224 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $60,392 | 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 | $984 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $17,335 | CYOtherExpensesAmt |
| CY Total Expenses | $77,727 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $159,497 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $261,056 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $101,559 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $261,056 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $76,250 | ExpenseAmt |
| Grant | $60,392 | GrantAmt |
| Revenue | $7,058 | RevenueAmt |
| Desc | THE 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. | Desc |
| Total Program Service Expenses | $76,250 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | 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 | ID | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUNE DULL | PersonNm |
| Phone | 2082551224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 922 CHURCH ST | AddressLine1Txt |
| City | SANDPOINT | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| THOMAS SUTTON | ||||||
| LION TAMER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE VAN ROSSUM | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA VAN ROSSUM | ||||||
| TAIL TWISTER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JONA BACON | ||||||
| MEMBERSHIP | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SMITH | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY DABROWSKI | ||||||
| PRESIDENT | 3.00 | $0 | $0 | $0 | Yes (X) | |
| GENE HOWELL | ||||||
| 2ND VICE PRE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY LEWIS | ||||||
| SECRETARY | 3.00 | $0 | $0 | $0 | Yes (X) | |
| JUNE DULL | ||||||
| TREASURER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| FRANK VISGER | ||||||
| 1ST VICE PRE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,165 | MembershipDuesAmt |
| All Other Contributions | $213,183 | AllOtherContributionsAmt |
| Noncash Contributions | $8,023 | NoncashContributionsAmt |
| Total Contributions | $214,348 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FLAG SERVICE INCOME | Desc |
| Total Revenue Column | $7,058 | TotalRevenueColumnAmt |
| Exclusion | $7,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,058 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $48,245 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,427 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,818 | TotalRevenueColumnAmt |
| Exclusion | $15,818 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,224 | TotalRevenueColumnAmt |
| Exclusion | $22,876 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390 | TotalAmt |
| Program Services | $1,390 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,002 | TotalAmt |
| Program Services | $59,002 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700 | TotalAmt |
| Program Services | $595 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698 | TotalAmt |
| Program Services | $593 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033 | TotalAmt |
| Program Services | $1,728 | ProgramServicesAmt |
| Management And General | $102 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,056 | TotalAmt |
| Program Services | $3,447 | ProgramServicesAmt |
| Management And General | $203 | ManagementAndGeneralAmt |
| Fundraising | $406 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997 | TotalAmt |
| Program Services | $997 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,478 | TotalAmt |
| Program Services | $1,256 | ProgramServicesAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
| Fundraising | $148 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $5,548 | $5,548 | ||
| VOLUNTEER RECOGNITION | $873 | $742 | $44 | $87 |
| CHILDRENS PROGRAM EXPENSE | $614 | $614 | ||
| FLAG PROGRAM EXPENSES | $338 | $338 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,727 | TotalAmt |
| Program Services | $76,250 | ProgramServicesAmt |
| Management And General | $493 | ManagementAndGeneralAmt |
| Fundraising | $984 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $147,068 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,538 | BOYAmt |
| EOY | $84,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,770 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,723 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,021 | BOYAmt |
| EOY | $29,047 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,559 | BOYAmt |
| EOY | $261,056 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,559 | BOYAmt |
| EOY | $261,056 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,559 | BOYAmt |
| EOY | $261,056 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,559 | BOYAmt |
| EOY | $261,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $159,497 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,348 | CurrentTaxYearAmt |
| Total | $451,969 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $55,303 | CurrentTaxYearAmt |
| Total | $55,303 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,651 | CurrentTaxYearAmt |
| Total | $507,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $507,272 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,651 | CurrentTaxYearAmt |
| Total | $507,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,311 | DepreciationAmt |
| Book Value | $29,047 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,412 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,047 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAFFLE TICKETS | Event1Nm |
| Gross Receipts Event1 | $48,245 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $48,245 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $10,696 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,695 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $322 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,714 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $48,245 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $48,245 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $10,696 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,695 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $322 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,714 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,427 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,818 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| HEARING PROGRAM | $523 | FMV | HEARING AIDS | |
| COMMUNITY DONATIONS | $1,762 | FMV | MISC. SUPPLIES | |
| TOY & FOOD DONATIONS | $54,512 | FMV | TOYS AND FOOD | |
| SCHOLARSHIPS | $1,525 | |||
| SIGHT PROGRAM | $680 | FMV | GLASSES & EXAMS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE 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, PAGE 2, PART III, LINE 2 | THE SANDPOINT LIONS CLUB FOUNDATION STARTED HOSTING THE ANNUAL EASTER EGG HUNT AND SPONSORED THE TOWN'S ANNUAL 4TH OF JULY PARADE, CARNIVAL, AND FIREWORKS. IN ADDITION TO THIS THEY PLACED AMERICAN FLAGS IN THE DOWNTOWN RETAIL CORRIDOR ON EIGHT NATIONAL HOLIDAYS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
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