BETA

INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 23-7304746)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-14
IRS object ID
201421349349200122
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

FieldValueIRS element (for citing)
Timestamp2014-05-14T07:59:17-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN520783935EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITH ELLIOTT KEARNS & COMPANY LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1804 WAYNE AVENUEAddressLine1
CityCHAMBERSBURGCity
StatePAState
ZIP Code17201ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237304746EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ASSOCIATION OF LIONSBusinessNameLine1
Business Name Line26253 MCCONNELLSBURGBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone7179873833Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 21AddressLine1
CityMCCONNELLSBURGCity
StatePAState
ZIP Code17233ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROGER A WATKINSName
TitleTREASURERTitle
Phone7179873833Phone
Date Signed2014-05-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID C MUMMERT CPAName
PTINP00510923PTIN
Phone7172633910Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501cXOrganization501c
Gross Receipts63911GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc4179ContributionsGiftsGrantsEtc
Program Service Revenue13804ProgramServiceRevenue
Membership Dues5872MembershipDues
Investment Income18InvestmentIncome
Fundraising Gross Income40038FundraisingGrossIncome
Special Events Direct Expenses22556SpecialEventsDirectExpenses
Special Events Net Income Loss17482SpecialEventsNetIncomeLoss
Total Revenue41355TotalRevenue
Grants And Similar Amounts Paid63943GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members5562BenefitsPaidToOrForMembers
Fees And Oth Pymt To Ind Contractors1725FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint13962OccupancyRentUtilitiesAndMaint
Printing Publications Postage48PrintingPublicationsPostage
Other Expenses Total13353OtherExpensesTotal
Total Expenses98593TotalExpenses
Excess Or Deficit For Year-57238ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY98781NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY41543NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY98781BOY
EOY41543EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY98781BOY
EOY41543EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY98781BOY
EOY41543EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeCIVIC AND SOCIAL SERVICE ORGANIZATION. MEMBER ORGANIZATION OF THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (5 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
TO PROVIDE SUPPORT TO MAINTAIN THE LIONS CLUB COMMUNITY PARK FOR THE CITIZENS OF FULTON COUNTY6292562971
TO PROVIDE SUPPORT FOR LOCAL LITTLE LEAGUE PROGRAM THROUGH THE ACQUISTION OF EQUIPMENT AND SUPPLIES AND THE USE OF THE LIONS CLUB COMMUNITY PARK.024050
LIONS CLUB DISTRICT PROGRAMS868868
PROVIDE HOLIDAY FRUIT BASKETS TO INDIVIDUALS WITH SPECIAL CIRCUMSTANCES AS IDENTIFIED BY THE CLUB (IE. LOW-INCOME, HEALTH PROBLEMS, SPECIAL NEEDS, ETC.)652652
FINANCIAL SUPPORT FOR THE PURCHASE OF EYEGLASSES AND VISION EXAMS.150150
FieldValueIRS element (for citing)
Total Program Service Expenses88691TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
B TODD ALEXANDER
PRESIDENT5.00000
DAVID MCDONALD
VICE PRESIDENT5.00000
JACK STEELE
SECRETARY5.00000
ROGER WATKINS
TREASURER5.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROGER A WATKINSNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 21AddressLine1
CityMCCONNELLSBURGCity
StatePAState
ZIP Code17233ZIPCode
FieldValueIRS element (for citing)
Telephone Number7179873833TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1LITTLE LEAGUE CONCESSION STANDNameOfEvent1
Gross Receipts Event120589GrossReceiptsEvent1
Gross Revenue Event120589GrossRevenueEvent1
Other Direct Expenses Event111849OtherDirectExpensesEvent1
Name Of Event2FAIR CONCESSION STANDNameOfEvent2
Gross Receipts Event29662GrossReceiptsEvent2
Gross Revenue Event29662GrossRevenueEvent2
Other Direct Expenses Event24856OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events9787GrossReceiptsOtherEvents
Gross Revenue Other Events9787GrossRevenueOtherEvents
Other Direct Expenses Other Events5851OtherDirectExpensesOtherEvents
Gross Receipts Total40038GrossReceiptsTotal
Gross Revenue Total Events40038GrossRevenueTotalEvents
Other Direct Expenses Total Events22556OtherDirectExpensesTotalEvents
Direct Expense Summary Events22556DirectExpenseSummaryEvents
Net Income Summary17482NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 18..
PAYMENTS TO AFFILIATESFORM 990-EZ, PART I, LINE 10AFFILIATE NAME: LIONS CLUB DISTRICT 14L. PURPOSE OF PAYMENT: ANNUAL GRANT. AMOUNT OF PAYMENT: 868.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: EYEGLASSES AND VISION EXAMS. GRANTEE NAME: VARIOUS INDIVIDUAL. AMOUNT GIVEN: 150.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MCCONNELLSBURG RECREATION CENTER. AMOUNT GIVEN: 62,925. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 63,075.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: LITTLE LEAGUE EQUIPMENT. AMOUNT: 7,418. DESCRIPTION: OTHER LITTLE LEAGUE EXPENSES. AMOUNT: 4,891. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS . AMOUNT: 49. DESCRIPTION: FRUIT BASKETS. AMOUNT: 652. DESCRIPTION: FLOWERS. AMOUNT: 268. TOTAL TO FORM 990-EZ, LINE 16: 13,353.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.