BELLMORE LIONS CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BELLMORE LIONS CHARITABLE FOUNDATION INC (EIN 27-3066264)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-09
IRS object ID
201641309349200314
Schema version
2015v2.0
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)
Return2016-05-09T06:31:37-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Island Tax and Accounting Group LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 Marcus Drive Suite 202AddressLine1Txt
CityMelvilleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP117474200ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273066264EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BELLMORE LIONS CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBELLBusinessNameControlTxt
Phone5167831471PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1159AddressLine1Txt
CityBELLMORECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11710ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAMILE MORVAY RAIAPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSandra G Johnson CPAPreparerPersonNm
PTINP00697705PTIN
Phone6312718000PhoneNum
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$151,775GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$151,775FundraisingGrossIncomeAmt
Special Events Direct Expenses$45,857SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$105,918SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$105,918TotalRevenueAmt
Grants And Similar Amounts Paid$50,441GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$556PrintingPublicationsPostageAmt
Other Expenses Total$5,576OtherExpensesTotalAmt
Total Expenses$57,073TotalExpensesAmt
Excess Or Deficit For Year$48,845ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$82,891NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$131,736NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$90,437BOYAmt
EOY$112,746EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$944BOYAmt
EOY$18,990EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,381BOYAmt
EOY$131,736EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,490BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$82,891BOYAmt
EOY$131,736EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE FINANCIAL SUPPORT, EITHER DIRECTLY OR BY WAY OF CONTRIBUTION TO OTHER LOCAL CHARITABLE 501(c)(3) TAX EXEMPT ENTITIES, IN FURTHERANCE OF BENEVOLENT AND PHILANTHROPIC CAUSES OR PURPOSES THAT SERVE TO BENEFIT FAMILIES IN NEED IN THE BELLMORE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE FINANCIAL SUPPORT, EITHER DIRECTLY OR BY WAY OF CONTRIBUTION TO OTHER LOCAL CHARITABLE 501(c)(3) TAX EXEMPT ENTITIES, IN FURTHERANCE OF BENEVOLENT AND PHILANTHROPIC CAUSES OR PURPOSES THAT SERVE TO BENEFIT FAMILIES IN NEED IN THE BELLMORE COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$3,866GrantsAndAllocationsAmt
Program Service Expenses$50,441ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$3,866TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NINA LANCI
Treasurer1.00$0
GENE JUDD
Vice President1.00$0
ROY WEINMAN
Vice President1.00$0
CAMILE MORVAY RAIA
President1.00$0
TERI RESCA
Vice President1.00$0
NANCY MONIODES
Secretary1.00$0
SUSANNE MAIORANA
Director1.00$0
WILLIAM POLARA
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNINA LANCIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1227 OAK STAddressLine1Txt
CityBELLMORECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11710ZIPCd
FieldValueIRS element (for citing)
Phone5167831471PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,014CurrentTaxYearMinus1YearAmt
Current Tax Year$151,404CurrentTaxYearAmt
Total$514,966TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,014CurrentTaxYearMinus1YearAmt
Current Tax Year$151,404CurrentTaxYearAmt
Total$514,966TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$514,966PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$514,966TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FLEA MARKETEvent1Nm
Gross Receipts Event1$97,050GrossReceiptsEvent1Amt
Gross Revenue Event1$97,050GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,420OtherDirectExpensesEvent1Amt
Event2STRAWBERRY FESTIVALEvent2Nm
Gross Receipts Event2$44,341GrossReceiptsEvent2Amt
Gross Revenue Event2$44,341GrossRevenueEvent2Amt
Other Direct Expenses Event2$17,265OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,726GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,726GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,393OthDirectExpnssOtherEventsAmt
Gross Receipts Total$147,117GrossReceiptsTotalAmt
Gross Revenue Total Events$147,117GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,078OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,078DirectExpenseSummaryEventsAmt
Net Income Summary$119,039NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: VARIOUS DONATIONS LESS THAN $5,000 EACH | Cash Amount Given: $50441
Other Expenses.1001Advertising and Promotion $1573
Other Expenses.1002Office Expenses $84
Other Expenses.1009Depreciation $864
Other Expenses.1REPAIRS AND MAINTANCE $1737
Other Expenses.2GOODS AND WELFARE $758
Other Expenses.3GENERAL AND ADMINISTRATIVE $400
Other Expenses.6DUES AND SUBSCRIPTIONS $100
Other Expenses.7TAXES/FILING FEES $60
Other Assets.1002Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2914
Other Assets.1003Machinery and Equipment - Beginning $944 Machinery and Equipment - Ending $566
Other Assets.1DUE FROM AFFILIATES - Beginning $0 DUE FROM AFFILIATES - Ending $15510
Total Liabilities.1DUE TO AFFILIATES - Beginning $8490 DUE TO AFFILIATES - Ending $0

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