INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 38-3196660)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-09
- IRS object ID
- 201421299349300907
- Schema version
- 2012v2.3
- 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 | 2014-05-09T08:32:26-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CECH ROSSO & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43184 DEQUINDRE RD SUITE 203 | AddressLine1 |
| City | STERLING HEIGHTS | City |
| State | MI | State |
| ZIP Code | 483141709 | 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 | 383196660 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELBY TOWNSHIP LIONS CHARITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHEL | NameControl |
| Phone | 5867397330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5491 AUBURN RD | AddressLine1 |
| City | SHELBY TWP | City |
| State | MI | State |
| ZIP Code | 48317 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM LANG | Name |
| Title | PRESIDENT | Title |
| Phone | 5867397330 | Phone |
| Date Signed | 2014-05-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD R CECH JR | Name |
| Phone | 5867263141 | Phone |
| Date Prepared | 2014-05-09 | 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 | WILLIAM LANG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5491 AUBURN RD | AddressLine1 |
| City | SHELBY TWP | City |
| State | MI | State |
| ZIP Code | 48317 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 339912 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SHELBYTWPLIONS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PERFORM CHARITABLE ACTIVITIES FOR THE COMMUNITY, PRINCIPALLY IN THE FORM OF CASH DONATIONS TO NEEDY COMMUNITY ORGANIZATIONS AND INDIVIDUALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8567 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17402 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24818 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22556 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3072 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3509 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 75306 | OtherRevenuePriorYear |
| Other Revenue Current Year | 113020 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 111763 | TotalRevenuePriorYear |
| Total Revenue Current Year | 156487 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50621 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 53387 | 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 | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 48389 | OtherExpensePriorYear |
| Other Expenses Current Year | 40963 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 99010 | TotalExpensesPriorYear |
| Total Expenses Current Year | 94350 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12753 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 62137 | RevenuesLessExpensesCY |
| Total Assets BOY | 235629 | TotalAssetsBOY |
| Total Assets EOY | 320737 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 235629 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 320737 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PERFORM CHARITABLE ACTIVITIES FOR THE COMMUNITY, PRINCIPALLY IN THE FORM OF CASH DONATIONS TO NEEDY COMMUNITY ORGANIZATIONS AND INDIVIDUALS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | TO PERFORM CHARITABLE ACTIVITIES FOR THE COMMUNITY, PRINCIPALLY IN THE FORM OF CASH DONATIONS TO NEEDY COMMUNITY ORGANIZATIONS AND INDIVIDUALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53387 | Expense |
| Grants | 53387 | Grants |
| Description | TO PERFORM CHARITABLE ACTIVITIES FOR THE COMMUNITY, PRINCIPALLY IN THE FORM OF CASH DONATIONS TO NEEDY COMMUNITY ORGANIZATIONS AND INDIVIDUALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 53387 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 53387 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 53387 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BILL VONEYE | NamePerson |
| Telephone Number | 5862549456 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4031 MONTGOMERY | AddressLine1 |
| City | SHELBY TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 48316 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| WILLIAM LANG | |||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 |
| LARRY TRIGGER | |||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 |
| BILL VONEYE | |||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 |
| KEN WOLF | |||||
| TREASURER | 5.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 17402 | AllOtherContributions |
| Total Contributions | 17402 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBER DUES/ASSESSMENTS | Description |
| Total Revenue Column | 22556 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22556 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22556 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3298 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3298 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5709 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5498 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 211 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211 | TotalRevenueColumn |
| Related Or Exempt Function Income | 211 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 275052 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 169980 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105072 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 15895 | GrossIncomeGaming |
| Gaming Direct Expenses | 7947 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7948 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156487 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34013 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40868 | Total |
| Program Services | 40868 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12519 | Total |
| Program Services | 12519 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2782 | Total |
| Management And General | 2782 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1805 | Total |
| Management And General | 1805 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331 | Total |
| Management And General | 331 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206 | Total |
| Management And General | 206 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17047 | Total |
| Management And General | 17047 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6508 | Total |
| Management And General | 6508 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| MISCELLANEOUS | 9396 | 9396 |
| DUES & SUBSCRIPTIONS | 1910 | 1910 |
| BANK CHARGES | 747 | 747 |
| STORAGE | 231 | 231 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94350 | Total |
| Program Services | 53387 | ProgramServices |
| Management And General | 40963 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41290 | BOY |
| EOY | 100081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8062 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8062 | LandBldgEquipmentAccumDeprec |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194339 | BOY |
| EOY | 220656 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235629 | BOY |
| EOY | 320737 | 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 | 235629 | BOY |
| EOY | 320737 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235629 | BOY |
| EOY | 320737 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235629 | BOY |
| EOY | 320737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 62137 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 22971 | ReconciliationUnrealizedInvest |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 41459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38865 | CurrentTaxYear |
| Total | 185928 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 289587 | CurrentTaxYear |
| Total | 1191732 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 252362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 275321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 328452 | CurrentTaxYear |
| Total | 1377660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1377660 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3298 | CurrentTaxYear |
| Total | 16810 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3298 | CurrentTaxYear |
| Total | 16810 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 279175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 265605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 261027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 331750 | CurrentTaxYear |
| Total | 1394470 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98030 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8062 | OtherCostOrOtherBasis |
| Depreciation | 8062 | Depreciation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KNOCK OUT BLIND | NameOfEvent1 |
| Gross Receipts Event1 | 80015 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 80015 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 6615 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 34844 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 14250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4030 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CAR SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 46601 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 46601 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 7816 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 2608 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3533 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1050 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 8379 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 140057 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 140057 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 11300 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 14458 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 25297 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 14419 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 4420 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 11552 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 266673 | GrossReceiptsTotal |
| Gross Revenue Total Events | 266673 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 11300 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 28889 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 62749 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17952 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 19720 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 23961 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 164571 | DirectExpenseSummaryEvents |
| Net Income Summary | 102102 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 15895 | GrossRevenueOtherGaming |
| Rent Facility Costs Other Gaming | 7947 | RentFacilityCostsOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 15895 | GrossRevenueTotalGaming |
| Rent Facility Costs Total Gaming | 7947 | RentFacilityCostsTotalGaming |
| Direct Expense Summary Gaming | 7947 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 7948 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | BILL VONEYE | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4031 MONTGOMERY | AddressLine1 |
| City | SHELBY TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 48316 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| LEADER DOGS FOR THE BLIND | |||||
| 1039 S ROCHESTER ROAD | ROCHESTER | MI | 48307 | 11175 | ASSISTANCE TO BLIND |
| PENRICKTON CENTER FOR THE BLIND | |||||
| 26530 EUREKA | TAYLOR | MI | 48180 | 5800 | GENERAL ASSISTANCE |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Number Of RecipientsNumberOfRecipients |
|---|---|---|
| MISCELLANEOUS | 7519 | |
| SCHOLARSHIPS | 5000 | 5 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE I, PAGE 4, PART IV | ReturnReference |
| Explanation | THE DECISION TO MAKE GRANTS TO ORGANIZATIONS IS MADE BY THE GOVERNING BOARD. FOR GRANTS AND ASSISTANCE TO INDIVIDUALS, 2 MEMBERS OF THE ORGANIZATION INVESTIGATE THE REQUEST AND REPORT BACK TO THE GOVERNING BOARD. BASED ON THE INFORMATION PROVIDED DURING THE INVESTIGATION, THE GOVERNING BOARD MAKES THE DECISION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO PERFORM CHARITABLE ACTIVITIES FOR THE COMMUNITY, PRINCIPALLY IN THE FORM OF CASH DONATIONS TO NEEDY COMMUNITY ORGANIZATIONS AND INDIVIDUALS. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | YES |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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