ARLINGTON LIONS FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ARLINGTON LIONS FOUNDATION INC (EIN 59-3392548)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-12
IRS object ID
201500439349300340
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

FieldValueIRS element (for citing)
Return2015-02-12T15:04:53-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030464684PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATRICK & ROBINSON LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14029 ATLANTIC BLVDAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code322072036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593392548EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARLINGTON LIONS FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlARLIBusinessNameControlTxt
Phone0904744984PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16523 COMMERCE STREETAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code322115411ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES LARGENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone0904744984PhoneNum
Signature2015-02-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparation2015-02-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES LARGENPrincipalOfficerNm
Gross Receipts$87,347GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO EMPOWER VOLUNTEERS TO SERVE THEIR COMMUNITIES, MEET HUMANITARIAN NEEDS, ENCOURAGE PEACE AND PROMOTE INTERNATIONAL UNDERSTANDING THROUGH LIONS CLUBS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$35,045PYContributionsGrantsAmt
CY Contributions Grants$45,000CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$51,165PYInvestmentIncomeAmt
CY Investment Income$42,347CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$86,210PYTotalRevenueAmt
CY Total Revenue$87,347CYTotalRevenueAmt
PY Grants And Similar Paid$61,455PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$45,610CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$905PYOtherExpensesAmt
CY Other Expenses$1,484CYOtherExpensesAmt
PY Total Expenses$62,360PYTotalExpensesAmt
CY Total Expenses$47,094CYTotalExpensesAmt
PY Revenues Less Expenses$23,850PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,253CYRevenuesLessExpensesAmt
Total Assets BOY$2,094,465TotalAssetsBOYAmt
Total Assets EOY$2,134,718TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,094,465NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,134,718NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER VOLUNTEERS TO SERVE THEIR COMMUNITIES, MEET HUMANITARIAN NEEDS, ENCOURAGE PEACE AND PROMOTE INTERNATIONAL UNDERSTANDING THROUGH LIONS CLUBS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,000ExpenseAmt
Grant$10,000GrantAmt
DescSUPPORT OF THE POLICE ATHLETIC LEAGUE (PAL) IS A YOUTH ACTIVITIES PROGRAM RUN BY POLICE OFFICERS AND VOLUNTEERS FOR THE PURPOSE OF PREVENTING JUVENILE CRIME AND DRUG USE. THE PROGRAM PROVIDES POSITIVE ROLE MODELS. IT DEVELOPS DISCIPLINE, SELF-ESTEEM, AND POSITIVE MORAL VALUES THROUGH WHOLESOME COMPETITION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,000ExpenseAmt
Grant$10,000GrantAmt
DescNORTH FLORIDA LIONS EYE FOUNDATION OUR MISSION IS TO UPHOLD THE LIONS INTERNATIONAL CREED. WE ARE AWARE THAT THERE ARE MANY PATIENTS WHO GO WITHOUT NEEDED TRANSPLANTS SIMPLY BECAUSE THEY CANNOT AFFORD THE HIGH COST INVLOVED & DO NOT QUALIFY FOR OTHER ASSISTANCE PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,000ExpenseAmt
Grant$10,000GrantAmt
DescMILLARD CONKLIN CENTER DURING TRAINING AT THE DAYTONA BEACH CAMPUS, STUDENTS LEARN FUNCATIONAL DAILY LIVING SKILLS AND RECEIVE VOCATIONAL TRAINING IN THE ON-SITE WORKSHOP. JUST AS IMPORTANTLY, THEY DEVELOP SOCIAL SKILLS NECESSARY FOR COMMUNITY LIVING. THE CONKLIN CENTER TAKES GREAT PRIDE THAT MORE THAN 80% OF STUDENTS WHO COMPLETE OUR TRAINING PROGRAM EACH YEAR BECOME GAINFULLY EMPLOYED, GRADUATE TO FURTHER ACADEMIC OR VOCATIONAL TRAINING, OR GAIN SUFFICIENT SKILLS TO BE MORE SELF-RELIANT. AFTER COMPLETING TRAINING, MANY GRADUATE FIND THAT THEY NEED SOME HELP TO MAINTAIN THE INDEPENDENT LIFESTYLE THEY WORKED SO HARD TO ACHIEVE. THE CENTER'S SUPPORTED EMPLOYMENT AND SUPPORTED LIVING PROGRAMS OFFER ONGOING, LOW-INTENSITY ASSISTANCE TO ITS GRADUATES THAT HELP THEM REMAIN EMPLOYED AND INDEPENDENT. PROVIDING THESE SERVICES AT NO COST FOR AS LONG AS NEEDED IS UNIQUE TO THE CONKLIN CENTER AND PREVENTS SOLVABLE PROBLEMS FROM BECOMING THE CAUSE OF A GRADUATE LOSING THEIR JOB OR HOME.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$15,610ExpenseAmt
Grant$15,610GrantAmt
DescOTHER SERVICES PROVIDED TO VARIOUS ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$15,610TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$15,610TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$45,610TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES LARGENPersonNm
Phone9046523394PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16523 COMMERCE STREETAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32211ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS DOVER
SECRETARY6.00Yes (X)Yes (X)$0$0$0
KEN FISCHER
PAST PRESIDE10.00Yes (X)$0$0$0
HORACE STRICKLAND
DIRECTOR6.00Yes (X)$0$0$0
PETER SARMIE
1ST VICE PRE6.00Yes (X)Yes (X)$0$0$0
ROBERT MILBY
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
WAYNE BRYANT
2ND VICE PRE6.00Yes (X)Yes (X)$0$0$0
TONY DIRITO
3RD VICE PRE6.00Yes (X)Yes (X)$0$0$0
CHARLES LARGEN
TREASURER20.00Yes (X)Yes (X)$0$0$0
ART TURNER
TAIL TWISTER6.00Yes (X)$0$0$0
TOMMY PENDERGRASS
LION TAMER6.00Yes (X)$0$0$0
CHARLES LANDRY
DIRECTOR6.00Yes (X)$0$0$0
JAMES MCGARRY
DIRECTOR6.00Yes (X)$0$0$0
VAUGHN CURTIS
DIRECTOR6.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$45,000AllOtherContributionsAmt
Total Contributions$45,000TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,347TotalRevenueColumnAmt
Related Or Exempt Func Income$42,347RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,347TotalRevenueColumnAmt
Related Or Exempt Func Income$42,347RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$45,610TotalAmt
Program Services$45,610ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$915TotalAmt
Management And General$915ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$509$509
ANNUAL BUSINESS LICENSE$60$60

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$47,094TotalAmt
Program Services$45,610ProgramServicesAmt
Management And General$1,484ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$394,465BOYAmt
EOY$583,637EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,700,000BOYAmt
EOY$1,551,081EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,094,465BOYAmt
EOY$2,134,718EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,094,465BOYAmt
EOY$2,134,718EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,094,465BOYAmt
EOY$2,134,718EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,094,465BOYAmt
EOY$2,134,718EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$40,253ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
CertificationYes (X)CertificationInd
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Contribution ControllerYes (true)ContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LIONS INTERNATIONAL - ARLINGTONBusinessNameLine1
Business Name Line2LIONS INTERNATIONAL - ARLINGTONBusinessNameLine2
FieldValueIRS element (for citing)
EIN590908738EIN
Organization Type11OrganizationTypeDesc
Governing Document ListedYes (true)GoverningDocumentListedInd
Supported Org NotifiedYes (true)SupportedOrgNotifiedInd
US OrganizedYes (true)USOrganizedInd
Support$45,000SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$45,000SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Recipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MILLARD CONKLIN CENTER
237077066$10,000SRVS FOR NEEDY/DISAD
NORTH FLORIDA EYE FOUNDATION
593583920$10,000VISION SERVICES
POLICE ATHLETIC LEAGUE
237323006$10,000ATHLETIC SERVICES
SOUTHEASTERN GUIDE DOGS
592252352$5,610FDNG FOR GUIDE DOGS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4CCENTER'S SUPPORTED EMPLOYMENT AND SUPPORTED LIVING PROGRAMS OFFER ONGOING, LOW-INTENSITY ASSISTANCE TO ITS GRADUATES THAT HELP THEM REMAIN EMPLOYED AND INDEPENDENT. PROVIDING THESE SERVICES AT NO COST FOR AS LONG AS NEEDED IS UNIQUE TO THE CONKLIN CENTER AND PREVENTS SOLVABLE PROBLEMS FROM BECOMING THE CAUSE OF A GRADUATE LOSING THEIR JOB OR HOME.
FORM 990, PAGE 2, PART III, LINE 4DOTHER SERVICES PROVIDED TO VARIOUS ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 11BORGANIZATION'S BOARD OF TREASURER REVIEWS THE FORM 990 BEFORE RELEASE TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 19AVAILBLE TO PUBLIC UPON REQUEST.

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