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

FieldValueIRS element (for citing)
Return2016-05-02T10:27:37-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237304746EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ASSOCIATION OF LIONSBusinessNameLine1Txt
Business Name Line26253 MCCONNELLSBURGBusinessNameLine2Txt
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
Signature2016-04-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOT E ORNDORFF CPAPreparerPersonNm
PTINP00163971PTIN
Phone7172633910PhoneNum
Preparation2016-04-26PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$45,281GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,182ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,910ProgramServiceRevenueAmt
Membership Dues$6,451MembershipDuesAmt
Investment Income$19InvestmentIncomeAmt
Fundraising Gross Income$22,719FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,619SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,100SpecialEventsNetIncomeLossAmt
Total Revenue$32,662TotalRevenueAmt
Grants And Similar Amounts Paid$2,246GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$6,706BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$1,210FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,615OccupancyRentUtltsAndMaintAmt
Other Expenses Total$17,103OtherExpensesTotalAmt
Total Expenses$33,880TotalExpensesAmt
Excess Or Deficit For Year-$1,218ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,758NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,540NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,758BOYAmt
EOY$33,540EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,758BOYAmt
EOY$33,540EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,758BOYAmt
EOY$33,540EOYAmt
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.$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
FieldValueIRS element (for citing)
Total Program Service Expenses$25,496TotalProgramServiceExpensesAmt

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$8,911GrossReceiptsEvent1Amt
Gross Revenue Event1$8,911GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,714OtherDirectExpensesEvent1Amt
Event2FESTIVAL FOOD SEvent2Nm
Gross Receipts Event2$8,382GrossReceiptsEvent2Amt
Gross Revenue Event2$8,382GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,871OtherDirectExpensesEvent2Amt
Gross Receipts Total$17,293GrossReceiptsTotalAmt
Gross Revenue Total Events$17,293GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,585OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,585DirectExpenseSummaryEventsAmt
Net Income Summary$8,708NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 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 IIICIVIC AND SOCIAL SERVICE ORGANIZATION. MEMBER ORGANIZATION OF THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS.
FORM 990-EZ, PART III, LINE 31TO PROVIDE FINANCIAL SUPPORT FOR THE PURCHASE OF EYEGLASSES AND VISION EXAMS.

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