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

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 23-7426832)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-05
IRS object ID
201612799349200201
Schema version
2015v2.1
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)
Return2016-10-05T08:07:35-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS AULTPreparerPersonNm
PTINP00644854PTIN
Phone7017513646PhoneNum
Preparation2016-08-25PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$129,318GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$128,776ProgramServiceRevenueAmt
Investment Income$388InvestmentIncomeAmt
Other Revenue Total$154OtherRevenueTotalAmt
Total Revenue$129,318TotalRevenueAmt
Grants And Similar Amounts Paid$40,112GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$24,194SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,082FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,605OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$240PrintingPublicationsPostageAmt
Other Expenses Total$32,420OtherExpensesTotalAmt
Total Expenses$117,653TotalExpensesAmt
Excess Or Deficit For Year$11,665ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$201,298NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$212,963NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$184,274BOYAmt
EOY$197,646EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,311BOYAmt
EOY$15,457EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$202,585BOYAmt
EOY$213,103EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,287BOYAmt
EOY$140EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$201,298BOYAmt
EOY$212,963EOYAmt
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$40,112$117,653
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$117,653TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEREMY ST AUBIN
PRESIDENT000.00$0
DARWIN GOLZ
V. PRESIDENT000.00$0
DENNY HOFFMAN
SEC./TREAS.000.00$0
RANDY ULMER
DIRECTOR000.00$0
STANLEY SCHNABEL
DIRECTOR000.00$0
DONALD KOSEL
GAMING MNGR.000.00$700
WANDA DELZER
OFFICE MNGR.000.00$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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 154 TOTAL 154
FORM 990-EZ, PART I, LINE 10ASHLEY COUNTRY CLUB 4764 ND-11 ASHLEY, ND 58413 6,000 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 1,381 ND GAMING TAX 5,106 EQUIPMENT RENTAL 11,394 PULL TAB & PRIZE EXPENSE 11,527 LICENSE & FEES 760 MISCELLANEOUS EXP 643 REIMBURSE SITE BANK 789 TELEPHONE 650 NON-INVESTMENT DEPRECIATION 170 TOTAL 32,420
FORM 990-EZ, PART II, LINE 24FURNITURE AND EQUIPMENT 4,136 4,136 LESS ACCUMULATED DEPRECIATION 3,711 3,881 GAMING BANK 11,388 9,888 PAYROLL TAXES RECEIVABLE 6,498 5,314 TOTAL 18,311 15,457
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 1,287 140
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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