ROCKVILLE CENTRE LIONS ENDOWMENT FUND INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROCKVILLE CENTRE LIONS ENDOWMENT FUND INC (EIN 11-3556489)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-07
- IRS object ID
- 201833119349200418
- Schema version
- 2017v2.2
- 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 | 2018-11-07T10:16:02-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320057448 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert W Murphy CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 Montauk Highway Suite 7 | AddressLine1Txt |
| City | West Islip | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11795 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113556489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKVILLE CENTRE LIONS ENDOWMENT FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 382 | AddressLine1Txt |
| City | ROCKVILLE CENTRE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11571 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN JORDAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5167641775 | PhoneNum |
| Signature | 2018-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donald Damore CPA | PreparerPersonNm |
| PTIN | P02163204 | PTIN |
| Phone | 5163306403 | PhoneNum |
| Preparation | 2018-11-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.186.204.21 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-07 | IPDt |
| IP Tm | 10:52:27 | IPTm |
| Federal Original Submission Id | 1172232018311dmnqvqs | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-07 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 25A7C94B1581CB958873E3F887DB6F6D4C2987A6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 25A7C94B1581CB958873E3F887DB6F6D4C2987A6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | rvclions.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $82,585 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,215 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $15,792 | MembershipDuesAmt |
| Investment Income | $64 | InvestmentIncomeAmt |
| Fundraising Gross Income | $60,514 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $28,269 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $32,245 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $54,316 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,260 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $92 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $43,126 | OtherExpensesTotalAmt |
| Total Expenses | $44,478 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,838 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $38,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,386 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,548 | BOYAmt |
| EOY | $48,386 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,548 | BOYAmt |
| EOY | $48,386 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,548 | BOYAmt |
| EOY | $48,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT THE COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO RAISE FUNDS THAT ARE DISTRIBUTED TO 501C3 CHARITABLE ORGANIZATIONS AND FAMILIES SUFFERING FINANCIAL HARDSHIP IN THE COMMUNITY | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $30,109 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,109 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KAREN HOLMGAARD | ||||
| Director | 5.00 | $0 | $0 | $0 |
| JEANNE MULRY | ||||
| IMMEDIATE PAST PRESIDENT | 5.00 | $0 | $0 | $0 |
| PATTI MCNALLY | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| MAUREEN JORDAN | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| JOAN MACNAUGHTON | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| RON WEBB | ||||
| FIRST VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| ED ASIP | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ANTHONY PARADISO | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MICHAEL RUSSO | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ARNOLD FLEISHER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MIKE JORDAN | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| LISA SPATZ | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| CYNTHIA METZGER | ||||
| SECOND VICE PRESIDENT | 10.00 | $0 | $0 | $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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN JORDAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 382 | AddressLine1Txt |
| City | ROCKVILLE CENTRE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11571 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5167641775 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $17,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,007 | CurrentTaxYearAmt |
| Total | $65,937 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,514 | CurrentTaxYearAmt |
| Total | $310,102 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,521 | CurrentTaxYearAmt |
| Total | $376,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $376,039 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64 | CurrentTaxYearAmt |
| Total | $215 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64 | CurrentTaxYearAmt |
| Total | $215 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,585 | CurrentTaxYearAmt |
| Total | $376,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER DARK | Event1Nm |
| Gross Receipts Event1 | $46,503 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,503 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $780 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $16,472 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,852 | OtherDirectExpensesEvent1Amt |
| Event2 | DUCK PLUCK | Event2Nm |
| Gross Receipts Event2 | $14,011 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,011 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,000 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $1,647 | NonCashPrizesEvent2Amt |
| Entertainment Event2 | $523 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,071 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $60,514 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $60,514 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,780 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,647 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $16,472 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $523 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,923 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,345 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,169 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountADVERTISING 410WEBSITE 693DONATIONS 30,109DUES & FEES 5,707HOLIDAY EVENT 1,650MEETINGS 3,011STORAGE 1,425MISCELLANEOUS 121 | ExplanationTxt |