INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 23-7304746)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-02
- IRS object ID
- 201641239349200129
- Schema version
- 2014v6.0
- 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 | 2016-05-02T10:27:37-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520783935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 WAYNE AVE | AddressLine1Txt |
| City | CHAMBERSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 172013810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237304746 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION OF LIONS | BusinessNameLine1Txt |
| Business Name Line2 | 6253 MCCONNELLSBURG | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7179873833 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21 | AddressLine1Txt |
| City | MCCONNELLSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER WATKINS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7179873833 | PhoneNum |
| Signature | 2016-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOT E ORNDORFF CPA | PreparerPersonNm |
| PTIN | P00163971 | PTIN |
| Phone | 7172633910 | PhoneNum |
| Preparation | 2016-04-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $45,281 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,182 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,910 | ProgramServiceRevenueAmt |
| Membership Dues | $6,451 | MembershipDuesAmt |
| Investment Income | $19 | InvestmentIncomeAmt |
| Fundraising Gross Income | $22,719 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,619 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,100 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $32,662 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,246 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $6,706 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $1,210 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,615 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $17,103 | OtherExpensesTotalAmt |
| Total Expenses | $33,880 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,218 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $34,758 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,540 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,758 | BOYAmt |
| EOY | $33,540 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,758 | BOYAmt |
| EOY | $33,540 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,758 | BOYAmt |
| EOY | $33,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CIVIC AND SOCIAL SERVICE ORGANIZATION. MEMBER ORGANIZATION OF THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants 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. | $23,250 | |
| LIONS CLUB DISTRICT PROGRAMS. | $1,110 | $1,110 |
| TO PROVIDE HOLIDAY FRUIT BASKETS TO INDIVIDUALS WITH SPECIAL CIRCUSTANCES AS IDENTIFIED BY THE CLUB (E.G., LOW-INCOME, HEALTH PROBLEMS, SPECIAL NEEDS, ETC.). | $650 | $650 |
| TO PROVIDE FINANCIAL SUPPORT FOR THE PURCHASE OF EYEGLASSES AND VISION EXAMS. | $486 | $486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,496 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| B TODD ALEXANDER | ||
| PRESIDENT | 5.00 | $0 |
| JACK STEELE | ||
| SECRETARY | 5.00 | $0 |
| ROGER WATKINS | ||
| TREASURER | 5.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER A WATKINS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21 | AddressLine1Txt |
| City | MCCONNELLSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7179873833 | 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COUNTY FAIR FOO | Event1Nm |
| Gross Receipts Event1 | $8,911 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,911 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,714 | OtherDirectExpensesEvent1Amt |
| Event2 | FESTIVAL FOOD S | Event2Nm |
| Gross Receipts Event2 | $8,382 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,382 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,871 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $17,293 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,293 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,585 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,585 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,708 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 328 INSURANCE 332 DUES AND SUBSCRIPTIONS 75 FLOWERS 65 LITTLE LEAGUE EQUIP/SUPPL 10,064 LITTLE LEAGUE UMPIRES 3,030 TOURNAMENTS & TROPHIES 3,209 TOTAL 17,103 |
| FORM 990-EZ, PART III | CIVIC AND SOCIAL SERVICE ORGANIZATION. MEMBER ORGANIZATION OF THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE FINANCIAL SUPPORT FOR THE PURCHASE OF EYEGLASSES AND VISION EXAMS. |
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