LIONS FOUNDATION AT ALBANY NEW YORK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIONS FOUNDATION AT ALBANY NEW YORK INC (EIN 22-3207475)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-10
- IRS object ID
- 201410489349301621
- 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 | 2014-01-10T16:55:32-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263978838 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frederick J Quencer CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18400 NY State Route 12E | AddressLine1 |
| City | Brownville | City |
| State | NY | State |
| ZIP Code | 13615 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223207475 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lions Foundation At Albany NY Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LION | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 New Scotland Road | AddressLine1 |
| City | Slingerlands | City |
| State | NY | State |
| ZIP Code | 12159 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kevin Ronayne | Name |
| Title | Treasurer | Title |
| Phone | 5182371121 | Phone |
| Date Signed | 2014-01-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary F Quencer CPA | Name |
| PTIN | P00507428 | PTIN |
| Phone | 3157826993 | Phone |
| Date Prepared | 2014-01-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Gross Receipts | 79147 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | LIONSFOUNDATION@ALBANY | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Eye Research, Education, and Assistance | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 26853 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22979 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2042 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1505 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15995 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13308 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44890 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37792 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1254 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14063 | OtherExpensePriorYear |
| Other Expenses Current Year | 14125 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 64063 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44125 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19173 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6333 | RevenuesLessExpensesCY |
| Total Assets BOY | 127547 | TotalAssetsBOY |
| Total Assets EOY | 121214 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 127547 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 121214 | NetAssetsOrFundBalancesEOY |
| Mission Description | Eye Research, Education, and Assistance | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 36671 | Expense |
| Grants | 30000 | Grants |
| Description | Albany Lions Eye Institute, Inc. - A related organization. Research Grants, including kerateprosthesis, a new artificial cornea, and the role of anterior chamber depth in the compilation rate in cateract surgery - benefits thousands of persons worldwide. | Description |
| Total Program Service Expense | 36671 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kevin Ronayne | NamePerson |
| Telephone Number | 5182371121 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Fennimore Place | AddressLine1 |
| City | Gansevoort | City |
| State | NY | State |
| ZIP Code | 12831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| David Harder | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Dick Nason | ||||||
| President | 12.00 | X | 0 | 0 | 0 | X |
| Joan Scott | ||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |
| Joyce Maier | ||||||
| Vice President | 10.00 | X | 0 | 0 | 0 | X |
| Kevin Ronayne | ||||||
| Treasurer | 4.00 | X | 0 | 0 | 0 | X |
| Linda Walsh | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Marianne Lynch | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Marlin Nohle | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Rich Campora | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Sheila Nason | ||||||
| Secretary | 0.00 | X | 0 | 0 | 0 | X |
| Stephen Lynch | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Stuart Wizwer | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Wilford Roehe | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| 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 | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 22979 | AllOtherContributions |
| Total Contributions | 22979 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1505 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1505 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 54663 | GrossSalesOfInventory |
| Cost Of Goods Sold | 41355 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13308 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13308 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37792 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14813 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 30000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2250 | Total |
| Management And General | 2250 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1314 | Total |
| Management And General | 60 | ManagementAndGeneral |
| Fundraising | 1254 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127 | Total |
| Management And General | 127 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8101 | Total |
| Program Services | 6671 | ProgramServices |
| Management And General | 1430 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2333 | Total |
| Management And General | 2333 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44125 | Total |
| Program Services | 36671 | ProgramServices |
| Management And General | 6200 | ManagementAndGeneral |
| Fundraising | 1254 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45913 | BOY |
| EOY | 47752 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62344 | BOY |
| EOY | 63727 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1856 | BOY |
| EOY | 305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 63676 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59315 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12462 | BOY |
| EOY | 4361 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4972 | BOY |
| EOY | 5069 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127547 | BOY |
| EOY | 121214 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84108 | BOY |
| EOY | 84108 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43439 | BOY |
| EOY | 37106 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127547 | BOY |
| EOY | 121214 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127547 | BOY |
| EOY | 121214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -6333 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 20725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22979 | CurrentTaxYear |
| Total | 106610 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54663 | CurrentTaxYear |
| Total | 321285 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77642 | CurrentTaxYear |
| Total | 427895 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 427895 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1576 | CurrentTaxYear |
| Total | 15987 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1576 | CurrentTaxYear |
| Total | 15987 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79218 | CurrentTaxYear |
| Total | 443882 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96400 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03600 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46698 | OtherCostOrOtherBasis |
| Depreciation | 43362 | Depreciation |
| Book Value | 3336 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16978 | OtherCostOrOtherBasis |
| Depreciation | 15953 | Depreciation |
| Book Value | 1025 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4361 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lion Eye Institute | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 New Scotland Road | AddressLine1 |
| City | Slingerlands | City |
| State | NY | State |
| ZIP Code | 12159 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 542117808 | EINOfRecipient |
| IRC Section | 3 | IRCSection |
| Amount Of Cash Grant | 30000 | AmountOfCashGrant |
| Purpose Of Grant | Research | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I1 | Identifier |
| Return Reference | Monitoring procedures Part I line 2 | ReturnReference |
| Explanation | The Foundation only provides grants to the Lions Eye Institute (LEI), a 501c-3 organization. The Foundation maintains records of the checks written to LEI. Since the Lions Foundation and the Lions Eye Institute boards meet together, the Foundation is able to monitor the use of those funds by LEI. On the LEI side, records are maintained for all expeditures for eye care grants and education grants to the doctors. There is established criteria for those eligible to receive grants. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | The return is provided to the officers for signature and to be reviewed by the officers of the board before filing. The annual financial statements are reviewed by all board members before the Form 990 is filed. |
| O02 | Governing documents etc available to public Part VI line 19 | The tax returns and financial statements are available for public inspection at the office of the Lions Foundation at Albany, New York, Inc. |
| O03 | List of other fees for services expenses Part IX line 11g | Recognition Dinner Expense - $532 Wall of Honor - $722 |
Comments