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INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 23-7426832)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-13
IRS object ID
201703179349200810
Schema version
2016v3.0
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)
Return2017-11-13T07:32:02-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450443064PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POINT CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1411AddressLine1Txt
CityBISMARCKCityNm
State AbbreviationNDStateAbbreviationCd
ZIP585021411ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237426832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHLEY LIONS CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASHLBusinessNameControlTxt
Phone8002807553PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 202AddressLine1Txt
CityASHLEYCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58413ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWANDA DELZERPersonNm
Person TitleOFFICE MNGR.PersonTitleTxt
Phone8002807553PhoneNum
Signature2017-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS AULTPreparerPersonNm
PTINP00644854PTIN
Phone7017513646PhoneNum
Preparation2017-10-18PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id991B5713178C5CDB6328234458094BF464DCB820AtSubmissionCreationDeviceId
At Submission Filing Device Id85D427CB1A52D42B7F77845EBB04EE98FEE97309AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$104,597GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$104,209ProgramServiceRevenueAmt
Investment Income$388InvestmentIncomeAmt
Total Revenue$104,597TotalRevenueAmt
Grants And Similar Amounts Paid$54,181GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$29,585SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,505OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$178PrintingPublicationsPostageAmt
Other Expenses Total$28,569OtherExpensesTotalAmt
Total Expenses$131,018TotalExpensesAmt
Excess Or Deficit For Year-$26,421ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$212,965NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$186,544NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$197,648BOYAmt
EOY$179,376EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,457BOYAmt
EOY$8,473EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$213,105BOYAmt
EOY$187,849EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140BOYAmt
EOY$1,305EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$212,965BOYAmt
EOY$186,544EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeASHLEY LIONS CLUB IS ORGANIZED FOR CIVIC SERVICE, AND THROUGH CHARITABLE GAMING, ATTEMPTS TO RAISE FUNDS TO EXPEND FOR CHARITABLE PURPOSES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CIVIC SERVICE AND RURAL ENVOLVEMENT IN BETTERMENT OF ALL FACETS$54,181$124,263
OPERATING EXPENSES PAID IN ORDER TO ACCOMPLISH CIVIC SERVICE AND RURAL ENVOLVEMENT IN BETTERMENT OF ALL FACETS
FieldValueIRS element (for citing)
Total Program Service Expenses$124,263TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEREMY ST AUBIN
V.PRESIDENT2.00$0
DENNY HOFFMAN
PRESIDENT2.00$0
KIRK RUEB
SECRETARY2.00$0
BOB GILBERT
TREASURER2.00$0
DONALD KOSEL
GAMING MNGR.2.00$700
WANDA DELZER
OFFICE MNGR.5.00$16,800
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 FldNDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWANDA DELZERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 202AddressLine1Txt
CityASHLEYCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58413ZIPCd
FieldValueIRS element (for citing)
Phone8002807553PhoneNum
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 1032,088 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 1,278 ND GAMING TAX 4,944 EQUIPMENT RENTAL 10,051 PULL TAB & PRIZE EXPENSE 9,593 LICENSE & FEES 600 MISCELLANEOUS EXP 1,332 TELEPHONE 601 NON-INVESTMENT DEPRECIATION 170 TOTAL 28,569
FORM 990-EZ, PART II, LINE 24FURNITURE AND EQUIPMENT 4,136 4,136 LESS ACCUMULATED DEPRECIATION 3,881 4,051 GAMING BANK 9,888 8,388 PAYROLL TAXES RECEIVABLE 5,314 0 TOTAL 15,457 8,473
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 140 1,305
FORM 990-EZ, PART IIIASHLEY LIONS CLUB IS ORGANIZED FOR CIVIC SERVICE, AND THROUGH CHARITABLE GAMING, ATTEMPTS TO RAISE FUNDS TO EXPEND FOR CHARITABLE PURPOSES.
FORM 990-EZ, PART III, LINE 31OPERATING EXPENSES PAID IN ORDER TO ACCOMPLISH CIVIC SERVICE AND RURAL ENVOLVEMENT IN BETTERMENT OF ALL FACETS

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