SANDPOINT LIONS CLUB FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SANDPOINT LIONS CLUB FOUNDATION INC (EIN 26-3453000)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-05
- IRS object ID
- 201741259349201309
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-05T12:35:01-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263405106 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLATTE & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 S FIRST AVENUE | AddressLine1Txt |
| City | SANDPOINT | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263453000 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDPOINT LIONS CLUB FOUNDATION IN | BusinessNameLine1Txt |
| Business Name Line2 | TOYS FOR TOTS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 2082551224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 414 | AddressLine1Txt |
| City | SANDPOINT | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83864 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUNE DULL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2082634019 | PhoneNum |
| Signature | 2017-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW T PLATTE CPA PA | PreparerPersonNm |
| PTIN | P00448528 | PTIN |
| Phone | 2082630959 | PhoneNum |
| Preparation | 2017-05-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 0AEB3705056B60AB178060ABEB1A19340AC1F8A8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E2F721CA46211D06E8557F741E7D33E954AA5A21 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $54,861 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $54,861 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $54,861 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $52,656 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $350 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,349 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $2,897 | OtherExpensesTotalAmt |
| Total Expenses | $58,252 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,391 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $104,950 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,559 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,299 | BOYAmt |
| EOY | $79,538 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,651 | BOYAmt |
| EOY | $22,021 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,950 | BOYAmt |
| EOY | $101,559 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,950 | BOYAmt |
| EOY | $101,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE SANDPOINT LIONS CLUB FOUNDATION PRIMARILY SERVES TO PROVIDE FOR CHILDREN AND FAMILIES WHO ARE IN NEED AT CHRISTMAS TIME AND DURING TIMES OF DISTRESS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE SANDPOINT LIONS CLUB FOUNDATION PROVIDED TOYS AND GIFT CERTIFICATES FOR CHILDREN AGES 0 THROUGH 16, AND PROVIDED FAMILIES IN NEED WITH FOOD BOXES FOR CHRISTMAS DINNERS. THE FOUNDATION ALSO DONATED TOYS TO CHILDREN THROUGH THE REST OF THE YEAR, WHO HAD RECENTLY SUFFERED HARDSHIPS SUCH AS HOUSE FIRES, ILLNESSES OR THE LOSS OF A FAMILY MEMBER. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $52,656 | GrantsAndAllocationsAmt |
| Program Service Expenses | $58,252 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,252 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JUDY DABROWSKI | ||
| PRESIDENT | 000.00 | $0 |
| JOHN CAUSEY | ||
| 1ST VICE PRE | 000.00 | $0 |
| NANCY LEWIS | ||
| SECRETARY | 000.00 | $0 |
| JUNE DULL | ||
| TREASURER | 000.00 | $0 |
| DELLA KENWORTHEY | ||
| DIRECTOR | 000.00 | $0 |
| FRANK VISGER | ||
| 2ND VICE PRE | 000.00 | $0 |
| JENNIFER SMITH | ||
| DIRECTOR | 000.00 | $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 | ID | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUNE DULL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 922 CHURCH ST | AddressLine1Txt |
| City | SANDPOINT | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2082551224 | 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 | $43,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,861 | CurrentTaxYearAmt |
| Total | $281,482 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,861 | CurrentTaxYearAmt |
| Total | $281,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $281,482 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31 | CurrentTaxYearMinus4YearsAmt |
| Total | $31 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31 | CurrentTaxYearMinus4YearsAmt |
| Total | $31 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,861 | CurrentTaxYearAmt |
| Total | $281,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NONE TOYS AND FOOD 0 52,656 0 COST |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 681 OFFICE EXP. 279 INSURANCE 678 SPECIAL EVENTS FOOD 696 SUPPLIES 563 TOTAL 2,897 |
| FORM 990-EZ, PART II, LINE 24 | 24,567 24,567 LESS ACCUMULATED DEPRECIATION 1,916 2,546 ROUNDING 0 0 TOTAL 22,651 22,021 |
| FORM 990-EZ, PART III | THE SANDPOINT LIONS CLUB FOUNDATION PRIMARILY SERVES TO PROVIDE FOR CHILDREN AND FAMILIES WHO ARE IN NEED AT CHRISTMAS TIME AND DURING TIMES OF DISTRESS. |
| FORM 990-EZ, PART III, LINE 28 | THE SANDPOINT LIONS CLUB FOUNDATION PROVIDED TOYS AND GIFT CERTIFICATES FOR CHILDREN AGES 0 THROUGH 16, AND PROVIDED FAMILIES IN NEED WITH FOOD BOXES FOR CHRISTMAS DINNERS. THE FOUNDATION ALSO DONATED TOYS TO CHILDREN THROUGH THE REST OF THE YEAR, WHO HAD RECENTLY SUFFERED HARDSHIPS SUCH AS HOUSE FIRES, ILLNESSES OR THE LOSS OF A FAMILY MEMBER. |
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