SARATOGA SPRINGS LIONS CLUB FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SARATOGA SPRINGS LIONS CLUB FOUNDATION INC (EIN 43-1998980)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-12
IRS object ID
201700129349200705
Schema version
2015v3.0
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)
Return2017-01-12T09:51:32-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562407062PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KUMLANDER DONOFRIO HAY & PEHL CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12715 ROUTE 9 STE 101AddressLine1Txt
CityMALTACityNm
State AbbreviationNYStateAbbreviationCd
ZIP12020ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431998980EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARATOGA SPRINGS LIONS CLUBBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSARABusinessNameControlTxt
Phone5188995544PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 759AddressLine1Txt
CitySARATOGA SPRINGSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12866ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY PEHLPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone5188995544PhoneNum
Signature2016-12-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY W PEHL CPA CFPPreparerPersonNm
PTINP00035445PTIN
Phone5188995544PhoneNum
Preparation2017-01-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$66,855GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,596ContributionsGiftsGrantsEtcAmt
Investment Income$7,034InvestmentIncomeAmt
Sale Of Assets Gross$11,320SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$11,320GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$42,905FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,956SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,949SpecialEventsNetIncomeLossAmt
Total Revenue$48,899TotalRevenueAmt
Grants And Similar Amounts Paid$24,730GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,715FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$220OtherExpensesTotalAmt
Total Expenses$27,665TotalExpensesAmt
Excess Or Deficit For Year$21,234ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$406,996NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$14,550OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$413,680NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$406,996BOYAmt
EOY$413,680EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$406,996BOYAmt
EOY$413,680EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$406,996BOYAmt
EOY$413,680EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSOLICIT, COLLECT OR OTHERWISE RAISE MONEY TO BE USED TO AID THE FIGHT AGAINST BLINDNESS, HEARING IMPAIRMENTS AND DIABETES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE SARATOGA LIONS CLUB FOUNDATION, INC. PROVIDES A ICE SKATING PROGRAM FOR HANDICAPPED AND VISUALLY IMPAIRED CHILDRREN. THIS WILL BE AN ONGOING PROGRAM.$1,842$1,842
SCHOLARSHIP PROGRAM$9,000$9,000
DONATION TO THE SARATOGA HOSPITAL FOUNDATION, A 501(C)(3) ORGANIZATION, TO ASSIST IN THE CAPITAL IMPROVEMENTS TO A COMMUNITY HEALTH CENTER AND PURCHASE OF OPHTHALMOLOGY EQUIPMENT FOR THE HEALTH CENTER. THE HEALTH CENTER WAS BUILT TO ASSIST LOW INCOME RESIDENTS WITH HEALTH CARE SERVICES.$13,888$13,888
FieldValueIRS element (for citing)
Total Program Service Expenses$24,730TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MATTHEW JONES
PRESIDENT4.00$0
TIMOTHY PEHL
VICE PRESIDE4.00$0
RUSSELL TERPENING
SECRETARY4.00$0
GEORGE IGLER
TREASURER4.00$0
KEITH FERRARA
TRUSTEE2.00$0
DAVID CARR JR
TRUSTEE2.00$0
JOHN GAMBLE
TRUSTEE2.00$0
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 FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIMOTHY W PEHL CPAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12715 ROUTE 9 SUITE 101AddressLine1Txt
CityMALTACityNm
State AbbreviationNYStateAbbreviationCd
ZIP12020ZIPCd
FieldValueIRS element (for citing)
Phone5188995544PhoneNum
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
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,699CurrentTaxYearMinus1YearAmt
Current Tax Year$5,596CurrentTaxYearAmt
Total$41,437TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,859CurrentTaxYearMinus1YearAmt
Current Tax Year$42,905CurrentTaxYearAmt
Total$251,227TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,558CurrentTaxYearMinus1YearAmt
Current Tax Year$48,501CurrentTaxYearAmt
Total$292,664TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$292,664PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,052CurrentTaxYearMinus1YearAmt
Current Tax Year$7,034CurrentTaxYearAmt
Total$28,460TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,052CurrentTaxYearMinus1YearAmt
Current Tax Year$7,034CurrentTaxYearAmt
Total$28,460TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,610CurrentTaxYearMinus1YearAmt
Current Tax Year$55,535CurrentTaxYearAmt
Total$321,124TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91140PublicSupportCY509Pct
Public Support PY5090.92350PublicSupportPY509Pct
Investment Income CY0.09000InvestmentIncomeCYPct
Investment Income PY0.08000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DUATHLON SPORTIEvent1Nm
Gross Receipts Event1$42,905GrossReceiptsEvent1Amt
Gross Revenue Event1$42,905GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,956OtherDirectExpensesEvent1Amt
Gross Receipts Total$42,905GrossReceiptsTotalAmt
Gross Revenue Total Events$42,905GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,956OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,956DirectExpenseSummaryEventsAmt
Net Income Summary$24,949NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NONE 9,000 0 0
FORM 990-EZ, PART I, LINE 10SARATOGA HOSPITAL FOUNDATION 211 CHURCH STREET SARATOGA SPRINGS, NY 12866 13,888 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES NYS REGISTRATION FEES 125 MISCELLANEOUS 14 POSTAGE 81 TOTAL 220
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN 0 UNREALIZED LOSS -14,550
FORM 990-EZ, PART II, LINE 26DUE TO SARATOGA SPRINGS LIONS CLUB 0 0
FORM 990-EZ, PART IIISOLICIT, COLLECT OR OTHERWISE RAISE MONEY TO BE USED TO AID THE FIGHT AGAINST BLINDNESS, HEARING IMPAIRMENTS AND DIABETES.
FORM 990-EZ, PART III, LINE 30DONATION TO THE SARATOGA HOSPITAL FOUNDATION, A 501(C)(3) ORGANIZATION, TO ASSIST IN THE CAPITAL IMPROVEMENTS TO A COMMUNITY HEALTH CENTER AND PURCHASE OF OPHTHALMOLOGY EQUIPMENT FOR THE HEALTH CENTER. THE HEALTH CENTER WAS BUILT TO ASSIST LOW INCOME RESIDENTS WITH HEALTH CARE SERVICES.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.