BETA

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

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 23-7426832)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-15
IRS object ID
201402889349200315
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-10-15T09:57:20-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450443064PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POINT CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1411AddressLine1
CityBISMARCKCity
StateNDState
ZIP Code585021411ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237426832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHLEY LIONS CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlASHLBusinessNameControlTxt
Phone8002807553PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 202AddressLine1
CityASHLEYCity
StateNDState
ZIP Code58413ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWANDA DELZERPersonNm
Person TitleOFFICE MANAGERPersonTitleTxt
Phone8002807553PhoneNum
Signature2014-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS AULTPreparerPersonNm
PTINP00644854PTIN
Phone7017513646PhoneNum
Preparation2014-10-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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 CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$114,766GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$112,193ProgramServiceRevenueAmt
Investment Income$527InvestmentIncomeAmt
Other Revenue Total$2,046OtherRevenueTotalAmt
Total Revenue$114,766TotalRevenueAmt
Grants And Similar Amounts Paid$33,797GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$19,866SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,849FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,009OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$186PrintingPublicationsPostageAmt
Other Expenses Total$30,186OtherExpensesTotalAmt
Total Expenses$104,893TotalExpensesAmt
Excess Or Deficit For Year$9,873ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$184,673NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$194,546NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$173,056BOYAmt
EOY$177,455EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,721BOYAmt
EOY$17,189EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,777BOYAmt
EOY$194,644EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104BOYAmt
EOY$98EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$184,673BOYAmt
EOY$194,546EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeASHLEY 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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CIVIC SERVICE AND RURAL ENVOLVEMENT IN BETTERMENT OF ALL FACETS$33,797$86,409
OPERATING EXPENSES PAID IN ORDER TO ACCOMPLISH CIVIC SERVICE AND RURAL ENVOLVEMENT IN BETTERMENT OF ALL FACETS
FieldValueIRS element (for citing)
Total Program Service Expenses$86,409TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES GROSSMAN
PRESIDENT000.00$0
JEREMY ST AUBIN
V. PRESIDENT000.00$0
DENNY HOFFMAN
SEC./TREAS.000.00$0
RANDY ULMER
DIRECTOR000.00$0
STANLEY SCHNABEL
DIRECTOR000.00$0
DONALD KOSEL
GAMING MNGR.000.00$700$733
WANDA DELZER
OFFICE MNGR.000.00$16,800$251
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
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWANDA DELZERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 202AddressLine1
CityASHLEYCity
StateNDState
ZIP Code58413ZIPCode
FieldValueIRS element (for citing)
Phone8002807553PhoneNum
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 2,046 TOTAL 2,046
FORM 990-EZ, PART I, LINE 10CITY OF MARION 101 4TH STREET MARION, ND 58466 6,000 0 0 27,797 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 2,081 ND GAMING TAX 4,655 EQUIPMENT RENTAL 10,890 PULL TAB & PRIZE EXPENSE 10,126 LICENSE & FEES 760 MISCELLANEOUS EXP 966 NON-INVESTMENT DEPRECIATION 708 TOTAL 30,186
FORM 990-EZ, PART II, LINE 24FURNITURE AND EQUIPMENT 2,955 4,136 LESS ACCUMULATED DEPRECIATION 2,955 3,663 GAMING BANK 9,888 11,388 PAYROLL TAXES RECEIVABLE 1,833 5,328 TOTAL 11,721 17,189
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 104 98
FORM 990-EZ, PART IIIASHLEY 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 31OPERATING EXPENSES PAID IN ORDER TO ACCOMPLISH CIVIC SERVICE AND RURAL ENVOLVEMENT IN BETTERMENT OF ALL FACETS

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (7 entries)

JAMES GROSSMAN
JEREMY ST AUBIN
DENNY HOFFMAN
RANDY ULMER
STANLEY SCHNABEL
DONALD KOSEL
WANDA DELZER

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