INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 23-6266978)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201523209349315202
- Schema version
- 2014v5.0
- 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 | 2015-11-16T07:14:30-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AJS Accounting Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 Lansvale Street | AddressLine1Txt |
| City | Marysville | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236266978 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYSVILLE LIONS CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 7179572690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 41 | AddressLine1Txt |
| City | MARYSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17053 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ray Landrum | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kathleen M Snyder | PreparerPersonNm |
| Phone | 7179574797 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBRA LANDRUM TREASURER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 41 | AddressLine1Txt |
| City | MARYSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $208,904 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | WE SUPPORTED NONPROFIT COMMUNITY ORGANIZATIONS THROUGH MONETARY CONTRIBUTIONS AND THE USE OF OUR PROPERTY AND FACILITIES FOR BENEFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 126 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,537 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,547 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,408 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106 | PYInvestmentIncomeAmt |
| CY Investment Income | $106 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,707 | PYOtherRevenueAmt |
| CY Other Revenue | $61,767 | CYOtherRevenueAmt |
| PY Total Revenue | $130,758 | PYTotalRevenueAmt |
| CY Total Revenue | $83,385 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,038 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,705 | 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 | $109,563 | PYOtherExpensesAmt |
| CY Other Expenses | $87,199 | CYOtherExpensesAmt |
| PY Total Expenses | $118,601 | PYTotalExpensesAmt |
| CY Total Expenses | $94,904 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,519 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $167,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $174,025 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,290 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,424 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $166,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $160,601 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE SUPPORTED NONPROFIT COMMUNITY ORGANIZATIONS THROUGH MONETARY CONTRIBUTIONS AND THE USE OF OUR PROPERTY AND FACILITIES FOR BENEFITS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,402 | ExpenseAmt |
| Desc | WE SUPPORTED NONPROFIT COMMUNITY ORGANIZATIONS SUCH AS THE MARYSVILLE FIRE COMPANY, MARYSVILLE LIBRARY AND PARKS AND RECREATION PROGRAMS THROUGH MONETARY CONTRIBUTIONS AND THE USE OF OUR PROPERTY AND FACILITIES FOR THEIR BENEFIT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,641 | ExpenseAmt |
| Revenue | $18,653 | RevenueAmt |
| Desc | SUPPORTED THE YOUTH IN THE COMMUNITY WITH BASEBALL AND SOFTBALL PROGRAMS AND FIELDS. IN ADDITION, WE HIRE UMPIRES, PURCHASE UNIFORMS, PAY LEAGUE FEES AND ALLOW THE TEAMS TO RAISE MONEY THROUGH CONCESSION STANDS. SPONSORSHIP OF BOY SCOUT TROOP 56 AND CUB SCOUT PACK 56, SCHOLARSHIPS AND AWARDS FOR SUSQUENITA STUDENTS AND FREE HOLIDAY PARTIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,890 | ExpenseAmt |
| Desc | SUPPORTED LIONS CLUB DISTRICT, STATE AND INTERNATIONAL PROJECTS. THEIR PROJECTS INCLUDE DIABETES RESEARCH AND SPECIAL OLYMPICS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,933 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| 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 | Yes (true) | 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 | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA LANDRUM | PersonNm |
| Phone | 7179574021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 41 | AddressLine1Txt |
| City | MARYSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17053 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE COPP | ||||||
| PRESIDENT | 020.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAY LANDRUM | ||||||
| 1ST VICE PRESIDENT | 009.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHIL LEHMAN | ||||||
| 2ND VICE PRESIDENT | 008.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARYELLEN BROWN | ||||||
| 3RD VICE PRESIDENT | 001.00 | Yes (X) | Yes (X) | $2,365 | $0 | $0 |
| WANDA BARBER | ||||||
| SECRETARY | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEB LANDRUM | ||||||
| TREASURER | 015.00 | Yes (X) | Yes (X) | $1,200 | $0 | $0 |
| DAVID PALMER | ||||||
| PP DIRECTOR | 003.00 | Yes (X) | $0 | $0 | $0 | |
| RON EVANS | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH FLINN | ||||||
| TAIL TWISTER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| unfilled | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| unfilled | ||||||
| PP DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| unfilled | ||||||
| IPP | Yes (X) | $0 | $0 | $0 | ||
| AMY FLINN | ||||||
| NEW MEMBER DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JAN ADAMS | ||||||
| DIRECTOR | 006.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN TOVCIMAK | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| unfilled | ||||||
| MEMBERSHIP DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RANDY KENNEDY JR | ||||||
| LION TAMER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM LOUDER | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY KLINE | ||||||
| DIRECTOR | 011.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,565 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $2,369 | MembershipDuesAmt |
| All Other Contributions | $178 | AllOtherContributionsAmt |
| Total Contributions | $2,547 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| COMMUNITY BASEBALL SOFTBALL | 711210 | $5,626 |
| BOY SCOUT INCOME | 900099 | $13,014 |
| DISTRICT | 900099 | $325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,980 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,980 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,980 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $182,962 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $125,519 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,443 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| MISCELLANEOUS | 900099 | $308 |
| DINNER MEETINGS | 900099 | $1,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,344 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,385 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,705 | TotalAmt |
| Program Services | $7,705 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,020 | TotalAmt |
| Management And General | $2,020 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,791 | TotalAmt |
| Management And General | $1,791 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,770 | TotalAmt |
| Management And General | $38,770 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,511 | TotalAmt |
| Management And General | $2,511 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,960 | TotalAmt |
| Management And General | $3,960 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPONSORSHIP | $4,697 | $4,697 | |
| BASEBALL SCOUTS | $28,641 | $28,641 | |
| EQUIPMENT SUPPLIES | $2,853 | $2,853 | |
| DISTRICT | $1,890 | $1,890 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66 | TotalAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,904 | TotalAmt |
| Program Services | $42,933 | ProgramServicesAmt |
| Management And General | $51,971 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,432 | BOYAmt |
| EOY | $91,230 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,616 | BOYAmt |
| EOY | $16,943 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,316 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,106 | BOYAmt |
| EOY | $2,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $464,557 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $403,406 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,175 | BOYAmt |
| EOY | $61,151 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,329 | BOYAmt |
| EOY | $174,025 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290 | BOYAmt |
| EOY | $13,424 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290 | BOYAmt |
| EOY | $13,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,039 | BOYAmt |
| EOY | $160,601 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,039 | BOYAmt |
| EOY | $160,601 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,329 | BOYAmt |
| EOY | $174,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,519 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $6,081 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,347 | OtherCostOrOtherBasisAmt |
| Book Value | $19,347 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,100 | DepreciationAmt |
| Book Value | $6,050 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,437 | DepreciationAmt |
| Book Value | $31,459 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,869 | DepreciationAmt |
| Book Value | $4,295 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,151 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| SECURITY DEPOSITS | $700 |
| ATTENDANCE DRAWING | $77 |
| A/P ADMIN | $1,739 |
| KEY DEPOSITS | $156 |
| ACCRUED EXPENSES | $252 |
| Riverview Bank LOC | $10,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,424 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMMUNITY CARNIVAL | Event1Nm |
| Gross Receipts Event1 | $126,953 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $126,953 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $11,879 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $5,123 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,059 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,787 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,770 | OtherDirectExpensesEvent1Amt |
| Event2 | BASEBALL CONCESSION STANDS | Event2Nm |
| Gross Receipts Event2 | $17,125 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,125 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $7,577 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,340 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $38,743 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $38,743 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,079 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,185 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,950 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,043 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $182,821 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $182,821 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $11,879 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $5,123 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,138 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,549 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,153 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $130,642 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,179 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Community Services | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $7,705 | CashGrantAmt |
| Valuation Method Used | Book | ValuationMethodUsedDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The tax return is available to the governing body upon request. |
| Form 990, Part VI, Section C, Line 19 | All forms and paperwork are available upon requests made to the Treasurer. |
| Form 990, Part VIII, Line 1a | Ray and Deb Landrum are husband and wife. |
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