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

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 23-6266978)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-20
IRS object ID
201732939349300918
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)
Return2017-10-20T04:34:19-00:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AJS Accounting IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1610 Lansvale StreetAddressLine1Txt
CityMarysvilleCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17053ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236266978EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ASSOCIATION OF LIONS CLUBSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone7179572690PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 41AddressLine1Txt
CityMARYSVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17053ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJON ERDOSSYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2017-10-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathleen M SnyderPreparerPersonNm
Phone7179574797PhoneNum
Preparation2017-10-20PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRANDY ERDOSSY-TREASURERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 41AddressLine1Txt
CityMARYSVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17053ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$201,544GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1940FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionWE SUPPORTED NONPROFIT COMMUNITY ORGANIZATIONS THROUGH MONETARY CONTRIBUTIONS AND THE USE OF OUR PROPERTY AND FACILITIES FOR BENEFITS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,380PYContributionsGrantsAmt
CY Contributions Grants$16,043CYContributionsGrantsAmt
PY Program Service Revenue$17,866PYProgramServiceRevenueAmt
CY Program Service Revenue$22,176CYProgramServiceRevenueAmt
CY Investment Income$63CYInvestmentIncomeAmt
PY Other Revenue$49,541PYOtherRevenueAmt
CY Other Revenue$56,625CYOtherRevenueAmt
PY Total Revenue$69,787PYTotalRevenueAmt
CY Total Revenue$94,907CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$108,685PYOtherExpensesAmt
CY Other Expenses$97,340CYOtherExpensesAmt
PY Total Expenses$108,685PYTotalExpensesAmt
CY Total Expenses$97,340CYTotalExpensesAmt
PY Revenues Less Expenses-$38,898PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,433CYRevenuesLessExpensesAmt
Total Assets BOY$130,299TotalAssetsBOYAmt
Total Assets EOY$122,864TotalAssetsEOYAmt
Total Liabilities BOY$8,596TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,594TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$121,703NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$119,270NetAssetsOrFundBalancesEOYAmt
MissionWE SUPPORTED NONPROFIT COMMUNITY ORGANIZATIONS THROUGH MONETARY CONTRIBUTIONS AND THE USE OF OUR PROPERTY AND FACILITIES FOR BENEFITS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,281ExpenseAmt
DescWE SUPPORTED NONPROFIT COMMUNITY ORGANIZATIONS SUCH AS THE MARYSVILLE FIRE COMPANY, MARYSVILLE LIBRARY AND PARKS AND RECREATION PROGRAMS THROUGH MONETARY CONTRIBUTIONS AND THE USE OF OUR PROPERTY AND FACILITIES FOR THEIR BENEFIT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$30,452ExpenseAmt
Revenue$22,176RevenueAmt
DescSUPPORTED THE YOUTH IN THE COMMUNITY WITH BASEBALL AND SOFTBALL PROGRAMS AND FIELDS. IN ADDITION, WE HIRE UMPIRES, PURCHASE UNIFORMS, PAY LEAGUE FEES AND ALLOW THE TEAMS TO RAISE MONEY THROUGH CONCESSION STANDS. SPONSORSHIP OF BOY SCOUT TROOP 56 AND CUB SCOUT PACK 56, SCHOLARSHIPS AND AWARDS FOR SUSQUENITA STUDENTS AND FREE HOLIDAY PARTIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$39,733TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
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)
PersonBRANDY ERDOSSYPersonNm
Phone7179574021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 41AddressLine1Txt
CityMARYSVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17053ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JON ERDOSSY
President005.00Yes (X)Yes (X)$0$0$0
JOSEPH GILPATRICK
1ST VP005.00Yes (X)Yes (X)$0$0$0
GARTH BRINER
2ND VP005.00Yes (X)Yes (X)$0$0$0
BRANDY ERDOSSY
TREASURER010.00Yes (X)Yes (X)$0$0$0
WANDA BARBER
SECRETARY010.00Yes (X)Yes (X)$0$0$0
DAVID PALMER
DIRECTOR005.00Yes (X)$0$0$0
ERNIE PACE
DIRECTOR005.00Yes (X)$0$0$0
STEVE KORTH
DIRECTOR010.00Yes (X)$0$0$0
MARYELLEN BROWN
DIRECTOR005.00Yes (X)$0$0$0
TAMMY BRINER
DIRECTOR005.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNAPersonNm
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$1,830MembershipDuesAmt
Fundraising$10,855FundraisingAmt
All Other Contributions$3,358AllOtherContributionsAmt
Total Contributions$16,043TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
COMMUNITY BASEBALL SOFTBALL711210$4,200
BOY/CUB SCOUTS INCOME900099$17,976
FieldValueIRS element (for citing)
Total Program Service Revenue$22,176TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,383RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,383RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,383TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$155,469FundraisingGrossIncomeAmt
Fundraising Direct Expenses$106,637FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,832TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
MISCELLANEOUS900099$86
DINNER MEETINGS900099$2,324
FieldValueIRS element (for citing)
Other Revenue Total$2,410OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,907TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,985TotalAmt
Management And General$2,985ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$394TotalAmt
Management And General$394ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$834TotalAmt
Management And General$834ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,984TotalAmt
Management And General$21,984ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$115TotalAmt
Management And General$115ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,086TotalAmt
Program Services$412ProgramServicesAmt
Management And General$4,674ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,352TotalAmt
Management And General$10,352ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPONSORSHIP$9,281$9,281
BASEBALL SCOUTS$30,040$30,040
EQUIPMENT SUPPLIES$883$883

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,386TotalAmt
Management And General$15,386ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$97,340TotalAmt
Program Services$39,733ProgramServicesAmt
Management And General$57,607ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,122BOYAmt
EOY$52,139EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,744BOYAmt
EOY$14,763EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,385BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$468,757LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$412,795LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$61,048BOYAmt
EOY$55,962EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$130,299BOYAmt
EOY$122,864EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,596BOYAmt
EOY$3,594EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,596BOYAmt
EOY$3,594EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,703BOYAmt
EOY$119,270EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$121,703BOYAmt
EOY$119,270EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$130,299BOYAmt
EOY$122,864EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,433ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,347OtherCostOrOtherBasisAmt
Book Value$19,347BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,150OtherCostOrOtherBasisAmt
Depreciation$127,806DepreciationAmt
Book Value$3,344BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,500InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$152,596OtherCostOrOtherBasisAmt
Depreciation$125,726DepreciationAmt
Book Value$29,370BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$8,567InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$154,597OtherCostOrOtherBasisAmt
Depreciation$159,263DepreciationAmt
Book Value$3,901BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$55,962TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Federal income taxes
SECURITY DEPOSITS
ATTENDANCE DRAWING
A/P ADMIN
KEY DEPOSITS
ACCRUED EXPENSES
Riverview Bank LOC$3,594
FieldValueIRS element (for citing)
Total Liability$3,594TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COMMUNITY CARNIVALEvent1Nm
Gross Receipts Event1$136,232GrossReceiptsEvent1Amt
Gross Revenue Event1$136,232GrossRevenueEvent1Amt
Cash Prizes Event1$5,534CashPrizesEvent1Amt
Non Cash Prizes Event1$10,525NonCashPrizesEvent1Amt
Rent Facility Costs Event1$5,870RentFacilityCostsEvent1Amt
Food And Beverage Event1$28,675FoodAndBeverageEvent1Amt
Entertainment Event1$26,585EntertainmentEvent1Amt
Other Direct Expenses Event1$23,305OtherDirectExpensesEvent1Amt
Event2MONTE CARLO/WINE FESTEvent2Nm
Gross Receipts Event2$6,204GrossReceiptsEvent2Amt
Gross Revenue Event2$6,204GrossRevenueEvent2Amt
Other Direct Expenses Event2$806OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$13,033GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$13,033GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,337OthDirectExpnssOtherEventsAmt
Gross Receipts Total$155,469GrossReceiptsTotalAmt
Gross Revenue Total Events$155,469GrossRevenueTotalEventsAmt
Cash Prizes Total Events$5,534CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$10,525NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,870RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$28,675FoodAndBeverageTotalEventsAmt
Entertainment Total Events$26,585EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$29,448OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$106,637DirectExpenseSummaryEventsAmt
Net Income Summary$48,832NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Part V, Line 3BFormAndLineReferenceDesc
Explanation990T NOT REQUIRED NO UNRELATED BUSINESS GROSS INCOME.ExplanationTxt

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