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INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 23-7304746)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-11
IRS object ID
201521319349200522
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)
Return2015-05-11T08:42:08-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520783935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH ELLIOTT KEARNS & COMPANY LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1804 WAYNE AVEAddressLine1
CityCHAMBERSBURGCity
StatePAState
ZIP Code172013810ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237304746EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ASSOCIATION OF LIONSBusinessNameLine1
Business Name Line26253 MCCONNELLSBURGBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone7179873833PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 21AddressLine1
CityMCCONNELLSBURGCity
StatePAState
ZIP Code17233ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER WATKINSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7179873833PhoneNum
Signature2015-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOT E ORNDORFF CPAPreparerPersonNm
PTINP00163971PTIN
Phone7172633910PhoneNum
Preparation2015-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$52,274GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,793ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,023ProgramServiceRevenueAmt
Membership Dues$6,222MembershipDuesAmt
Investment Income$21InvestmentIncomeAmt
Sale Of Assets Gross$300SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$300GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$31,915FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,062SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,853SpecialEventsNetIncomeLossAmt
Total Revenue$32,212TotalRevenueAmt
Grants And Similar Amounts Paid$2,034GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$6,899BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$1,175FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,177OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$54PrintingPublicationsPostageAmt
Other Expenses Total$20,658OtherExpensesTotalAmt
Total Expenses$38,997TotalExpensesAmt
Excess Or Deficit For Year-$6,785ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,543NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,758NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,543BOYAmt
EOY$34,758EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,543BOYAmt
EOY$34,758EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,543BOYAmt
EOY$34,758EOYAmt
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.$28,807
LIONS CLUB DISTRICT PROGRAMS$930$930
TO PROVIDE FINANCIAL SUPPORT FOR THE PURCHASE OF EYEGLASSES AND VISIONS EXAMS.$400$400
TO PROVIDE HOLIDAY FRUIT BASKETS TO INDIVIDUALS WITH SPECIAL CIRCUSTANCES AS IDENTIFIED BY THE CLUB (E.G., LOW-INCOME, HEALTH PROBLEMS, SPECIAL NEEDS, ETC.).$704$704
FieldValueIRS element (for citing)
Total Program Service Expenses$30,841TotalProgramServiceExpensesAmt

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 21AddressLine1
CityMCCONNELLSBURGCity
StatePAState
ZIP Code17233ZIPCode
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)
Name Of Event1CONCESSION STANNameOfEvent1Amt
Gross Receipts Event1$14,310GrossReceiptsEvent1Amt
Gross Revenue Event1$14,310GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,917OtherDirectExpensesEvent1Amt
Name Of Event2COUNTY FAIR FOONameOfEvent2Amt
Gross Receipts Event2$9,043GrossReceiptsEvent2Amt
Gross Revenue Event2$9,043GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,127OtherDirectExpensesEvent2Amt
Other Events Total14OtherEventsTotalCnt
Gross Receipts Other Events$8,562GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,562GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,018OthDirectExpnssOtherEventsAmt
Gross Receipts Total$31,915GrossReceiptsTotalAmt
Gross Revenue Total Events$31,915GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,062OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,062DirectExpenseSummaryEventsAmt
Net Income Summary$11,853NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 28 350 LITTLE LEAGUE EQUIP/SUPP 14,673 LITTLE LEAGUE UMPIRES 2,860 TOURNAMENTS & TROPHIES 2,747 TOTAL 20,658
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 HOLIDAY FRUIT BASKETS TO INDIVIDUALS WITH SPECIAL CIRCUSTANCES AS IDENTIFIED BY THE CLUB (E.G., LOW-INCOME, HEALTH PROBLEMS, SPECIAL NEEDS, ETC.).

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

B TODD ALEXANDER
JACK STEELE
ROGER WATKINS

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