INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 38-3196660)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-11
- IRS object ID
- 201500429349301780
- Schema version
- 2013v4.0
- 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 | 2015-02-11T16:45:26-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383044250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CECH ROSSO & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43184 DEQUINDRE RD SUITE 203 | AddressLine1 |
| City | STERLING HEIGHTS | City |
| State | MI | State |
| ZIP Code | 483141709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383196660 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELBY TOWNSHIP LIONS CHARITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEL | BusinessNameControlTxt |
| Phone | 5867397330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45700 VILLAGE BLVD | AddressLine1 |
| City | SHELBY TWP | City |
| State | MI | State |
| ZIP Code | 48315 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY TRIGGER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5867397330 | PhoneNum |
| Signature | 2015-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD R CECH JR | PreparerPersonNm |
| PTIN | P00027563 | PTIN |
| Phone | 5867263141 | PhoneNum |
| Preparation | 2015-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LARRY TRIGGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45700 VILLAGE BLVD | AddressLine1 |
| City | SHELBY TWP | City |
| State | MI | State |
| ZIP Code | 48315 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $402,008 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHELBYTWPLIONS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PERFORM CHARITABLE ACTIVITIES FOR THE COMMUNITY, PRINCIPALLY IN THE FORM OF CASH DONATIONS TO NEEDY COMMUNITY ORGANIZATIONS AND INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $17,402 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,779 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,556 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,798 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,509 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,317 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,020 | PYOtherRevenueAmt |
| CY Other Revenue | $124,550 | CYOtherRevenueAmt |
| PY Total Revenue | $156,487 | PYTotalRevenueAmt |
| CY Total Revenue | $187,444 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $53,387 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,582 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,963 | PYOtherExpensesAmt |
| CY Other Expenses | $70,738 | CYOtherExpensesAmt |
| PY Total Expenses | $94,350 | PYTotalExpensesAmt |
| CY Total Expenses | $151,320 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $62,137 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $320,737 | TotalAssetsBOYAmt |
| Total Assets EOY | $388,187 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $320,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $388,187 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PERFORM CHARITABLE ACTIVITIES FOR THE COMMUNITY, PRINCIPALLY IN THE FORM OF CASH DONATIONS TO NEEDY COMMUNITY ORGANIZATIONS AND INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO PERFORM CHARITABLE ACTIVITIES FOR THE COMMUNITY, PRINCIPALLY IN THE FORM OF CASH DONATIONS TO NEEDY COMMUNITY ORGANIZATIONS AND INDIVIDUALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,582 | ExpenseAmt |
| Grant | $80,582 | GrantAmt |
| Desc | TO PERFORM CHARITABLE ACTIVITIES FOR THE COMMUNITY, PRINCIPALLY IN THE FORM OF CASH DONATIONS TO NEEDY COMMUNITY ORGANIZATIONS AND INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $80,582 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $80,582 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $80,582 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEOFFREY SASS | PersonNm |
| Phone | 5862479200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49249 ALMA COURT | AddressLine1 |
| City | SHELBY TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 48315 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| LARRY TRIGGER | |||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 |
| KEN WOLF | |||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 |
| GEOFFREY SASS | |||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $27,779 | AllOtherContributionsAmt |
| Total Contributions | $27,779 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES/ASSESSMENTS | Desc |
| Total Revenue Column | $30,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,798 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,798 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,530 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,155 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,368 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$213 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$213 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $302,591 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $188,618 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,973 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $21,155 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $10,578 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,577 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,692 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,792 | TotalAmt |
| Program Services | $58,792 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,790 | TotalAmt |
| Program Services | $21,790 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,540 | TotalAmt |
| Management And General | $2,540 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,876 | TotalAmt |
| Management And General | $1,876 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,733 | TotalAmt |
| Management And General | $20,733 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1 | TotalAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,271 | TotalAmt |
| Management And General | $5,271 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| MISCELLANEOUS | $33,951 | $33,951 |
| ADVERTISING | $4,622 | $4,622 |
| BANK CHARGES | $1,459 | $1,459 |
| DUES & SUBSCRIPTIONS | $285 | $285 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,320 | TotalAmt |
| Program Services | $80,582 | ProgramServicesAmt |
| Management And General | $70,738 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $131,828 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,081 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,062 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,062 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,656 | BOYAmt |
| EOY | $256,359 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,737 | BOYAmt |
| EOY | $388,187 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,737 | BOYAmt |
| EOY | $388,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,737 | BOYAmt |
| EOY | $388,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,737 | BOYAmt |
| EOY | $388,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $36,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,326 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,577 | CurrentTaxYearAmt |
| Total | $203,046 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,746 | CurrentTaxYearAmt |
| Total | $1,304,575 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,323 | CurrentTaxYearAmt |
| Total | $1,507,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,507,621 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,530 | CurrentTaxYearAmt |
| Total | $16,789 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,530 | CurrentTaxYearAmt |
| Total | $16,789 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $279,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $386,853 | CurrentTaxYearAmt |
| Total | $1,524,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98790 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,062 | DepreciationAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KNOCK OUT BLIND | NameOfEvent1Amt |
| Gross Receipts Event1 | $74,190 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $74,190 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,661 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $10,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,340 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CAR SHOW | NameOfEvent2Amt |
| Gross Receipts Event2 | $47,406 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $47,406 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,700 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $5,920 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,200 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,765 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,790 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $171,001 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $171,001 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $12,515 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $6,489 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $51,264 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $20,952 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,550 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,203 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $292,597 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $292,597 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $14,215 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $12,409 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $78,125 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,717 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,333 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $177,349 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $115,248 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $21,155 | GrossRevenueOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $10,578 | RentFcltyCostsOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $21,155 | GrossRevenueTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $10,578 | RentFcltyCostsTotalGamingAmt |
| Direct Expense Summary Gaming | $10,578 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $10,577 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | GEOFFREY SASS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49249 ALMA COURT | AddressLine1 |
| City | SHELBY TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 48315 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| LEADER DOGS FOR THE BLIND | |||||
| 1039 S ROCHESTER ROAD | ROCHESTER | MI | 48307 | $12,170 | ASSISTANCE TO BLIND |
| PENRICKTON CENTER FOR THE BLIND | |||||
| 26530 EUREKA | TAYLOR | MI | 48180 | $9,700 | GENERAL ASSISTANCE |
| RAINBOW CONNECTION | |||||
| 621 W UNIVERSITY | ROCHESTER | MI | 48307 | $5,526 | GENERAL ASSISTANCE |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt | RecipientRecipientCnt |
|---|---|---|
| MISCELLANEOUS | $3,715 | |
| SCHOLARSHIPS | $18,075 | 9 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | THE DECISION TO MAKE GRANTS TO ORGANIZATIONS IS MADE BY THE GOVERNING BOARD. FOR GRANTS AND ASSISTANCE TO INDIVIDUALS, 2 MEMBERS OF THE ORGANIZATION INVESTIGATE THE REQUEST AND REPORT BACK TO THE GOVERNING BOARD. BASED ON THE INFORMATION PROVIDED DURING THE INVESTIGATION, THE GOVERNING BOARD MAKES THE DECISION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO PERFORM CHARITABLE ACTIVITIES FOR THE COMMUNITY, PRINCIPALLY IN THE FORM OF CASH DONATIONS TO NEEDY COMMUNITY ORGANIZATIONS AND INDIVIDUALS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | YES |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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