INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990, tax year 2012
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- Organization
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 35-6043349)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-01-08
- IRS object ID
- 201400139349301325
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-08T21:43:01-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201695613 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLLENBACHER & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 E PEARL ST PO BOX 702 | AddressLine1 |
| City | PORTLAND | City |
| State | IN | State |
| ZIP Code | 47371 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356043349 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATIONS OF LIONS PORTLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2607267158 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 215 | AddressLine1 |
| City | PORTLAND | City |
| State | IN | State |
| ZIP Code | 47371 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL SZYMCZAK | Name |
| Title | TREASURER | Title |
| Phone | 2607267158 | Phone |
| Date Signed | 2013-12-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT A BOLLENBACHER CPA | Name |
| PTIN | P00401897 | PTIN |
| Phone | 2607264207 | Phone |
| Date Prepared | 2013-12-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL SZYMCZAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 215 | AddressLine1 |
| City | PORTLAND | City |
| State | IN | State |
| ZIP Code | 47371 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 111694 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | INTERNATIONAL ASSOCIATION OF LIONS PORTLAND IS A NONPROFIT ORGANIZATION ORGANIZED UNDER THE LAWS OF THE STATE OF INDIANA. THE LIONS CLUB IS A MEMBER SERVICE ORGANIZATION WITH AN EXEMPT PURPOSE TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF JAY COUNTY, INDIANA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1700 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1537 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35702 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47072 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37419 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48610 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13087 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 27228 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15526 | OtherExpensePriorYear |
| Other Expenses Current Year | 34487 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28613 | TotalExpensesPriorYear |
| Total Expenses Current Year | 61715 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8806 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13105 | RevenuesLessExpensesCY |
| Total Assets BOY | 298835 | TotalAssetsBOY |
| Total Assets EOY | 287952 | TotalAssetsEOY |
| Total Liabilities BOY | 107715 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 106758 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 191120 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 181194 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EMPOWER VOLUNTEERS TO SERVE THEIR COMMUNITIES, MEET HUMANITARIAN NEEDS, ENCOURAGE PEACE AND PROMOTE INTERNATIONAL UNDERSTANDING THROUGH LIONS CLUBS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 61715 | Expense |
| Grants | 27228 | Grants |
| Revenue | 47072 | Revenue |
| Description | GRANTS AND ALLOCATIONS TO OTHER 501(C)(3) ORGANIZATIONS; GRANTS AND ASSISTANCE TO INDIVIDUALS WITH EYE PROBLEMS. BETTERMENT OF LIVES IN JAY COUNTY, INDIANA. | Description |
| Total Program Service Expense | 61715 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2607267158 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 215 | AddressLine1 |
| City | PORTLAND | City |
| State | IN | State |
| ZIP Code | 47371 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LINDA BARWICK | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BO GIBSON | ||||||
| LIONTAMER | 0.00 | X | 0 | 0 | 0 | |
| BRITTANY BRIDGES | ||||||
| TAILTWISTER | 0.00 | X | 0 | 0 | 0 | |
| WOOD BARWICK | ||||||
| MEMBERSHIP | 0.00 | X | 0 | 0 | 0 | |
| JOSH GIBSON | ||||||
| PAST PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| BILL COOK | ||||||
| PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| RICK GIBSON | ||||||
| 2ND VICE PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| MIKE SIMONS | ||||||
| PAST PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| STEVE MARSH | ||||||
| SECRETARY | 0.00 | 0 | 0 | 0 | X | |
| PAUL SZYMCZAK | ||||||
| TREASURER | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1537 | MembershipDues |
| Total Contributions | 1537 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1 | TotalRevenueColumn |
| Exclusion | $1 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6252 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27726 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -21474 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21474 | TotalRevenueColumn |
| Related Or Exempt Function Income | -21474 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 102489 | GrossSalesOfInventory |
| Cost Of Goods Sold | 35358 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67131 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67131 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEAL INCOME | Description |
| Business Code | 722210 | BusinessCode |
| Total Revenue Column | 1415 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1415 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1415 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48610 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47072 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27228 | Total |
| Program Services | 27228 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Program Services | 300 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1385 | Total |
| Program Services | 1385 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134 | Total |
| Program Services | 134 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150 | Total |
| Program Services | 150 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2689 | Total |
| Program Services | 2689 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1493 | Total |
| Program Services | 1493 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 806 | Total |
| Program Services | 806 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6726 | Total |
| Program Services | 6726 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DUES AND ASSESSMENTS | 7995 | 7995 |
| BANK FEES | 5543 | 5543 |
| MINTS AND CALENDARS | 4163 | 4163 |
| SUPPLIES | 1881 | 1881 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1222 | Total |
| Program Services | 1222 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61715 | Total |
| Program Services | 61715 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27492 | BOY |
| EOY | 19653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 306707 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 66520 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246410 | BOY |
| EOY | 240187 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24933 | BOY |
| EOY | 28112 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298835 | BOY |
| EOY | 287952 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107715 | BOY |
| EOY | 106758 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107715 | BOY |
| EOY | 106758 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160252 | BOY |
| EOY | 150326 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30868 | BOY |
| EOY | 30868 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191120 | BOY |
| EOY | 181194 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298835 | BOY |
| EOY | 287952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -13105 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3179 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1537 | CurrentTaxYear |
| Total | 14225 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108741 | CurrentTaxYear |
| Total | 513777 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110278 | CurrentTaxYear |
| Total | 528002 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 528002 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 63 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 63 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110279 | CurrentTaxYear |
| Total | 528065 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 12352 | InvestmentCostOrOtherBasis |
| Book Value | 12352 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 229760 | InvestmentCostOrOtherBasis |
| Depreciation | 45954 | Depreciation |
| Book Value | 183806 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 43905 | InvestmentCostOrOtherBasis |
| Depreciation | 5424 | Depreciation |
| Book Value | 38481 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20690 | InvestmentCostOrOtherBasis |
| Depreciation | 15142 | Depreciation |
| Book Value | 5548 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 240187 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PORTLAND FOUNDATION ENDOWMENT | Description |
| Book Value | 28112 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 28112 | TotalOfBookValueSecurities |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|
| JAY COUNTY FAIR BOARD | |||||
| 120 N COURT ST | PORTLAND | IN | 47371 | COMMUNITY OUTREACH | |
| JAY CO RAIN BARREL PROJECT | |||||
| 2072 INDIANA 67 | PORTLAND | IN | 47371 | COMMUNITY OUTREACH | 351100185 |
| JULY 4TH COMMITTEE | |||||
| 120 N COURT ST | PORTLAND | IN | 47371 | COMMUNITY OUTREACH | |
| JAY CO 4H | |||||
| 228 SECOND ST | AURORA | IN | 47001 | COMMUNITY OUTREACH | |
| PORTLAND ROCKETS | |||||
| 123 MAIN ST | PORTLAND | IN | 47371 | COMMUNITY OUTREACH | |
| JAY CO HISTORICAL SOCIETY | |||||
| 903 E MAIN ST | PORTLAND | IN | 47371 | COMMUNITY OUTREACH | 310962381 |
| JAY CO SPEC OLYMPICS | |||||
| 6100 WEST 96TH STREET SUITE 270 | INDIANAPOLIS | IN | 46278 | COMMUNITY OUTREACH | 351262574 |
| PORTLAND POLICE | |||||
| 120 N COURT ST | PORTLAND | IN | 47371 | COMMUNITY OUTREACH | 356000161 |
| GENERAL SHANKS | |||||
| 2072 INDIANA 67 | PORTLAND | IN | 47371 | COMMUNITY OUTREACH | 351100185 |
| JAY COUNTY HUMANE SOCIETY | |||||
| PO BOX 101 | PORTLAND | IN | 47371 | COMMUNITY OUTREACH | 237455895 |
| JAY COUNTY ANGEL TREE | |||||
| 123 MAIN ST | PORTLAND | IN | 47371 | COMMUNITY OUTREACH | |
| YOUTH SERVICE BUREAU | |||||
| 603 W ARCH ST | PORTLAND | IN | 47371 | COMMUNITY OUTREACH | 351468539 |
| COATS FOR KIDS (HATS GLOVES) | |||||
| 123 MAIN ST | PORTLAND | IN | 47371 | COMMUNITY OUTREACH | |
| JAY SCHOOLS READING IS FUNDAMENTAL | |||||
| 2072 INDIANA 67 | PORTLAND | IN | 47371 | COMMUNITY OUTREACH | 351100185 |
| JAY COUNTY LIBARY | |||||
| 315 N SHIP ST | PORTLAND | IN | 47371 | COMMUNITY OUTREACH | 356002019 |
| UNITED WAY OF JAY COUNTY | |||||
| 101 S MERIDIAN ST | PORTLAND | IN | 47371 | COMMUNITY OUTREACH | 351020932 |
| SELMA LIONS CLUB TORNADO RELEIF | |||||
| 9901 E JACKSON ST | SELMA | IN | 47383 | COMMUNITY OUTREACH | |
| PORTLAND FOUNDATION | |||||
| 112 E MAIN ST | PORTLAND | IN | 47371 | COMMUNITY OUTREACH | 352019497 |
| BRYANT LIONS CLUB | |||||
| PO BOX 64 | BRYANT | IN | 47326 | COMMUNITY OUTREACH | 351721749 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE CLUB DELIBERATES AND CHOOSES RECIPIENTS WITH BOARD APPROVAL AND DISPERSES FUNDS TO DESERVING ORGANIZATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | OFFICERS ARE ELECTED TO THE BOARD BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | ACCORDING TO THE BY-LAWS OF THE ORGANIZATION, CERTAIN ACTIVITIES REQUIRED APPROVAL OF THE MEMBERSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE FILING, RETURN IS PROVIDED TO GOVERNING BOARD TO REVIEW |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE PROVIDED UPON REQUEST |
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