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

View the entire original 990 at ProPublica ↗

Organization
SANDPOINT LIONS CLUB FOUNDATION INC (EIN 26-3453000)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-25
IRS object ID
201621469349200122
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)
Return2016-05-25T15:24:43-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263405106PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOYLE PLATTE & KEE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1312 S FIRST AVENUEAddressLine1Txt
CitySANDPOINTCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83864ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263453000EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDPOINT LIONS CLUB FOUNDATION INBusinessNameLine1Txt
Business Name Line2TOYS FOR TOTSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt
Phone2082551224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 414AddressLine1Txt
CitySANDPOINTCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83864ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID BANNISTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2082634019PhoneNum
Signature2016-05-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW T PLATTE CPA PAPreparerPersonNm
PTINP00448528PTIN
Phone2082630959PhoneNum
Preparation2016-05-24PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$55,336GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,336ContributionsGiftsGrantsEtcAmt
Total Revenue$55,336TotalRevenueAmt
Grants And Similar Amounts Paid$52,970GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$450FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,341OccupancyRentUtltsAndMaintAmt
Other Expenses Total$3,603OtherExpensesTotalAmt
Total Expenses$59,364TotalExpensesAmt
Excess Or Deficit For Year-$4,028ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$108,979NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$104,951NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$85,697BOYAmt
EOY$82,300EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$23,282BOYAmt
EOY$22,651EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,979BOYAmt
EOY$104,951EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$108,979BOYAmt
EOY$104,951EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE 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$52,970GrantsAndAllocationsAmt
Program Service Expenses$59,364ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$59,364TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID BANNISTER
PRESIDENT4.00$0
JUDY DABROWSKI
1ST VICE PRE4.00$0
JOHN CAUSEY
2ND VICE PRE4.00$0
NANCY LEWIS
SECRETARY4.00$0
JUNE DULL
TREASURER4.00$0
THOMAS SUTTON
LION TAMER4.00$0
MARY LEIBER
TAIL TWISTER4.00$0
CLAUDIA BANNISTER
MEMBERSHIP4.00$0
GEORGE VAN ROSUM
DIRECTOR4.00$0
DELLA KENWORTHEY
DIRECTOR4.00$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 FldIDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJUNE DULLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 414AddressLine1Txt
CitySANDPOINTCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83864ZIPCd
FieldValueIRS element (for citing)
Phone2082634019PhoneNum
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$55,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,403CurrentTaxYearMinus1YearAmt
Current Tax Year$55,336CurrentTaxYearAmt
Total$281,772TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,403CurrentTaxYearMinus1YearAmt
Current Tax Year$55,336CurrentTaxYearAmt
Total$281,772TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$281,772PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Total$114TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Total$114TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,403CurrentTaxYearMinus1YearAmt
Current Tax Year$55,336CurrentTaxYearAmt
Total$281,886TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NONE TOYS AND FOOD 0 52,970 0 COST
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 840 OFFICE EXP. 1,084 INSURANCE 638 SPECIAL EVENTS FOOD 491 VOLUNTEER RECOGNITION 550 TOTAL 3,603
FORM 990-EZ, PART II, LINE 2424,567 24,567 LESS ACCUMULATED DEPRECIATION 1,286 1,916 ROUNDING 1 0 TOTAL 23,282 22,651
FORM 990-EZ, PART IIITHE 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 28THE 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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