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INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 23-7304746)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201701329349201255
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)
Return2017-05-12T09:40:58-04:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520783935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH ELLIOTT KEARNS & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1804 WAYNE AVEAddressLine1Txt
CityCHAMBERSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP172013810ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237304746EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ASSOCIATION OF LIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone7179873833PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 21AddressLine1Txt
CityMCCONNELLSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17233ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER WATKINSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7179873833PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID C MUMMERT CPAPreparerPersonNm
PTINP00510923PTIN
Phone7172633910PhoneNum
Preparation2017-05-11PreparationDt
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
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$50,809GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,009ContributionsGiftsGrantsEtcAmt
Program Service Revenue$19,673ProgramServiceRevenueAmt
Membership Dues$6,564MembershipDuesAmt
Investment Income$20InvestmentIncomeAmt
Fundraising Gross Income$16,543FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,872SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,671SpecialEventsNetIncomeLossAmt
Other Revenue Total$6,000OtherRevenueTotalAmt
Total Revenue$41,937TotalRevenueAmt
Grants And Similar Amounts Paid$1,914GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$6,109BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$1,260FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,626OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$60PrintingPublicationsPostageAmt
Other Expenses Total$18,476OtherExpensesTotalAmt
Total Expenses$38,445TotalExpensesAmt
Excess Or Deficit For Year$3,492ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,540NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,032NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,540BOYAmt
EOY$37,032EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,540BOYAmt
EOY$37,032EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,540BOYAmt
EOY$37,032EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCIVIC AND SOCIAL SERVICE ORGANIZATION. MEMBER ORGANIZATION OF THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
TO PROVIDE SUPPORT FOR LOCAL LITTLE LEAGUE PROGRAM THROUGH THE ACQUISITION OF EQUIPMENT AND SUPPLIES AND THE USE OF THE LIONS CLUB COMMUNITY PARK.$28,665
LIONS CLUB DISTRICT PROGRAMS (1,092) AND EYEGLASSES / VISION EXAMS (100)$1,192$1,192
TO PROVIDE HOLIDAY FRUIT BASKETS TO INDIVIDUALS WITH SPECIAL CIRCUSTANCES AS IDENTIFIED BY THE CLUB (E.G., LOW-INCOME, HEALTH PROBLEMS, SPECIAL NEEDS, ETC.).$722$722
MEMBER BENEFITS: MEMBERSHIP MEETINGS, CHRISTMAS PARTY, AND EASTER EGG HUNT (1,976), MEMBERSHIP DRIVE (511), STATE AND INTERNATIONAL DUES (3,422), MISC MEMBER BENEFITS (200)$6,109
FieldValueIRS element (for citing)
Total Program Service Expenses$36,688TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
B TODD ALEXANDER
PRESIDENT5.00$0
JACK STEELE
SECRETARY5.00$0
ROGER WATKINS
TREASURER5.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROGER A WATKINSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 21AddressLine1Txt
CityMCCONNELLSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17233ZIPCd
FieldValueIRS element (for citing)
Phone7179873833PhoneNum
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COUNTY FAIR FOOEvent1Nm
Gross Receipts Event1$9,313GrossReceiptsEvent1Amt
Gross Revenue Event1$9,313GrossRevenueEvent1Amt
Rent Facility Costs Event1$49RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,396FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$618OtherDirectExpensesEvent1Amt
Event2FESTIVAL FOOD SEvent2Nm
Gross Receipts Event2$7,230GrossReceiptsEvent2Amt
Gross Revenue Event2$7,230GrossRevenueEvent2Amt
Rent Facility Costs Event2$534RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,947FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$328OtherDirectExpensesEvent2Amt
Gross Receipts Total$16,543GrossReceiptsTotalAmt
Gross Revenue Total Events$16,543GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$583RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,343FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$946OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,872DirectExpenseSummaryEventsAmt
Net Income Summary$7,671NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8CONCESSION STAND 3RD PARTYFEE 6,000 TOTAL 6,000
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 283 INSURANCE 340 FLOWERS 154 LITTLE LEAGUE EQUIP/SUPPL 8,133 LITTLE LEAGUE UMPIRES 1,700 TOURNAMENTS & TROPHIES 5,796 USE OF FIELD FEE 2,070 TOTAL 18,476
FORM 990-EZ, PART IIICIVIC AND SOCIAL SERVICE ORGANIZATION. MEMBER ORGANIZATION OF THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS.
FORM 990-EZ, PART III, LINE 31MEMBER BENEFITS: MEMBERSHIP MEETINGS, CHRISTMAS PARTY, AND EASTER EGG HUNT (1,976), MEMBERSHIP DRIVE (511), STATE AND INTERNATIONAL DUES (3,422), MISC MEMBER BENEFITS (200)

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