INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 23-7426832)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-10
- IRS object ID
- 201533149349201248
- 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 | 2015-11-10T14:04:08-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450443064 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POINT CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1411 | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 585021411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237426832 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLEY LIONS CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASHL | BusinessNameControlTxt |
| Phone | 8002807553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 202 | AddressLine1Txt |
| City | ASHLEY | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58413 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WANDA DELZER | PersonNm |
| Person Title | OFFICE MANAGER | PersonTitleTxt |
| Phone | 8002807553 | PhoneNum |
| Signature | 2015-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS AULT | PreparerPersonNm |
| PTIN | P00644854 | PTIN |
| Phone | 7017513646 | PhoneNum |
| Preparation | 2015-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $118,892 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $118,365 | ProgramServiceRevenueAmt |
| Investment Income | $406 | InvestmentIncomeAmt |
| Other Revenue Total | $121 | OtherRevenueTotalAmt |
| Total Revenue | $118,892 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $33,967 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $23,655 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,786 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,065 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $172 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,489 | OtherExpensesTotalAmt |
| Total Expenses | $112,134 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,758 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $194,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $201,298 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,449 | BOYAmt |
| EOY | $184,274 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,189 | BOYAmt |
| EOY | $18,311 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,638 | BOYAmt |
| EOY | $202,585 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98 | BOYAmt |
| EOY | $1,287 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,540 | BOYAmt |
| EOY | $201,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ASHLEY LIONS CLUB IS ORGANIZED FOR CIVIC SERVICE, AND THROUGH CHARITABLE GAMING, ATTEMPTS TO RAISE FUNDS TO EXPEND FOR CHARITABLE PURPOSES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| CIVIC SERVICE AND RURAL ENVOLVEMENT IN BETTERMENT OF ALL FACETS | $33,967 | $112,343 |
| OPERATING EXPENSES PAID IN ORDER TO ACCOMPLISH CIVIC SERVICE AND RURAL ENVOLVEMENT IN BETTERMENT OF ALL FACETS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $112,343 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEREMY ST AUBIN | ||
| PRESIDENT | 000.00 | $0 |
| DARWIN GOLZ | ||
| V. PRESIDENT | 000.00 | $0 |
| DENNY HOFFMAN | ||
| SEC./TREAS. | 000.00 | $0 |
| RANDY ULMER | ||
| DIRECTOR | 000.00 | $0 |
| STANLEY SCHNABEL | ||
| DIRECTOR | 000.00 | $0 |
| DONALD KOSEL | ||
| GAMING MNGR. | 000.00 | $700 |
| WANDA DELZER | ||
| OFFICE MNGR. | 000.00 | $16,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WANDA DELZER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 202 | AddressLine1Txt |
| City | ASHLEY | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8002807553 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 121 TOTAL 121 |
| FORM 990-EZ, PART I, LINE 10 | CITY OF ASHLEY 113 1ST AVE NW ASHLEY, ND 58413 5,500 0 0 ASHLEY COUNTRY CLUB 4764 ND-11 ASHLEY, ND 58413 6,000 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,466 ND GAMING TAX 4,818 EQUIPMENT RENTAL 11,363 PULL TAB & PRIZE EXPENSE 11,987 LICENSE & FEES 760 MISCELLANEOUS EXP 834 REIMBURSE SITE BANK 2,187 NON-INVESTMENT DEPRECIATION 74 TOTAL 34,489 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 4,136 4,136 LESS ACCUMULATED DEPRECIATION 3,663 3,711 GAMING BANK 11,388 11,388 PAYROLL TAXES RECEIVABLE 5,328 6,498 TOTAL 17,189 18,311 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 98 1,287 |
| FORM 990-EZ, PART III | ASHLEY LIONS CLUB IS ORGANIZED FOR CIVIC SERVICE, AND THROUGH CHARITABLE GAMING, ATTEMPTS TO RAISE FUNDS TO EXPEND FOR CHARITABLE PURPOSES. |
| FORM 990-EZ, PART III, LINE 31 | OPERATING EXPENSES PAID IN ORDER TO ACCOMPLISH CIVIC SERVICE AND RURAL ENVOLVEMENT IN BETTERMENT OF ALL FACETS |
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