ARLINGTON LIONS FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ARLINGTON LIONS FOUNDATION INC (EIN 59-3392548)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-12
IRS object ID
201430439349300123
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)
Timestamp2014-02-12T09:33:00-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN030464684EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICK & ROBINSON LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14029 ATLANTIC BLVDAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code322072036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593392548EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ARLINGTON LIONS FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlARLINameControl
Phone9047449844Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16523 COMMERCE STREETAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code322115411ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGARY COFERName
TitleTREASURERTitle
Phone9047449844Phone
Date Signed2014-02-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTIMOTHY P RAINES CPAName
PTINP00112741PTIN
Phone9043965400Phone
Date Prepared2014-02-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGARY COFERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16523 COMMERCE STREETAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code322115411ZIPCode
FieldValueIRS element (for citing)
Gross Receipts86210GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionCHARITABLE FOUNDATIONActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year25300ContributionsGrantsPriorYear
Contributions Grants Current Year35045ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year66580InvestmentIncomePriorYear
Investment Income Current Year51165InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year91880TotalRevenuePriorYear
Total Revenue Current Year86210TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year79100GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY61455GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1948OtherExpensePriorYear
Other Expenses Current Year905OtherExpensesCurrentYear
Total Expenses Prior Year81048TotalExpensesPriorYear
Total Expenses Current Year62360TotalExpensesCurrentYear
Revenues Less Expenses Prior Year10832RevenuesLessExpensesPriorYear
Revenues Less Expenses CY23850RevenuesLessExpensesCY
Total Assets BOY2070615TotalAssetsBOY
Total Assets EOY2094465TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2070615NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2094465NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO EMPOWER VOLUNTEERS TO SERVE THEIR COMMUNITIES, MEET HUMANITARIAN NEEDS, ENCOURAGE PEACE AND PROMOTE INTERNATIONAL UNDERSTANDING THROUGH LIONS CLUBS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense9000Expense
Grants9000Grants
DescriptionSUPPORT OF THE POLICE ATHLETIC LEAGUE (PAL) IS A YOUTH ACTIVITIES PROGRAM RUN BY POLICE OFFICERS AND VOLUNTEERS FOR THE PURPOSE OF PREVENTING JUVENILE CRIME AND DRUG USE. THE PROGRAM PROVIDES POSITIVE ROLE MODELS. IT DEVELOPS DISCIPLINE, SELF-ESTEEM, AND POSITIVE MORAL VALUES THROUGH WHOLESOME COMPETITION.SOME OF THE SPORTS ACTIVITIES ARE BASKETBALL, BOXING, CHEERLEADING, FOOTBALL, KARATE, AND TRACK AND FIELD. OTHER ACTIVITIES INCLUDE A MENTORING, TUTORING AND A SUMMER DAY CAMP.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense14000Expense
Grants14000Grants
DescriptionNORTH FLORIDA LIONS EYE FOUNDATIONOUR MISSION IS TO UPHOLD THE LIONS INTERNATIONAL CREED, WE SERVE THE NORTH FLORIDA LIONS EYE FOUNDATION, FORMALLY THE NORTH FLORIDA LIONS EYE BANK, WAS ESTABLISHED IN 2005 WHEN THE EYE BANK WAS PURCHASED BY A PRIVATE NON-PROFIT CORPORATION. WE ARE AWARE THAT THERE ARE MANY PATIENTS WHO GO WITHOUT NEEDED TRANSPLANTS SIMPLY BECAUSE THEY CANNOT AFFORD THE HIGH COST INVOLVED & DO NOT QUALIFY FOR OTHER ASSISTANCE PROGRAMS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense9000Expense
Grants9000Grants
DescriptionMILLARD CONKLIN CENTERDURING TRAINING AT THE DAYTONA BEACH CAMPUS, STUDENTS LEARN FUNCTIONAL DAILY LIVING SKILLS AND RECEIVE VOCATIONAL TRAINING IN THE ON-SITE WORKSHOP. JUST AS IMPORTANTLY, THEY DEVELOP SOCIAL SKILLS NECESSARY FOR COMMUNITY LIVING. THE CONKLIN CENTER TAKES GREAT PRIDE THAT MORE THAN 80% OF STUDENTS WHO COMPLETE OUR TRAINING PROGRAM EACH YEAR BECOME GAINFULLY EMPLOYED, GRADUATE TO FURTHER ACADEMIC OR VOCATIONAL TRAINING, OR GAIN SUFFICIENT SKILLS TO BE MORE SELF-RELIANT.AFTER COMPLETING TRAINING, MANY GRADUATES FIND THAT THEY NEED SOME HELP TO MAINTAIN THE INDEPENDENT LIFESTYLE THEY WORKED SO HARD TO ACHIEVE. THE CENTERS SUPPORTED EMPLOYMENT AND SUPPORTED LIVING PROGRAMS OFFER ONGOING, LOW-INTENSITY ASSISTANCE TO ITS GRADUATES THAT HELP THEM REMAIN EMPLOYED AND INDEPENDENT. PROVIDING THESE SERVICES AT NO COST FOR AS LONG AS NEEDED IS UNIQUE TO THE CONKLIN CENTER AND PREVENTS SOLVABLE PROBLEMS FROM BECOMING THE CAUSE OF A GRADUATE LOSING THEIR JOB OR HOME.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense29455Expense
Grants29455Grants
DescriptionOTHER SERVICES PROVIDED TO VARIOUS ORGANIZATIONSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp29455TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt29455TotalOfOtherProgramServiceGrnt
Total Program Service Expense61455TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GARRY COFERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9047449844TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13289 SEQUYAN CIRCLEAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32259ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DARWIN COY
DIRECTOR6.00X000
ROBERT COFER
DIRECTOR6.00X000
ROBERT MILBY
1ST VICE PRESIDENT6.00X000
KEN FISCHER
PRESIDENT20.00X000
WAYNE BRYANT
3RD VICE PRESIDENT6.00X000
CHARLES LANDRY
DIRECTOR6.00X000
JAMES MCGARRY
DIRECTOR6.00X000
ROGER FREEMAN
TAIL TWISTER6.00X000
PETER SARMIE
2ND VP6.00X000
HORACE STRICKLAND
PAST PRESIDENT10.00000X
THOMAS DOVER
SECRETARY10.00000X
CHARLES LARGEN
TREASURER20.00000X
MICHAEL GAVIN
LION TAMER6.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations35000RelatedOrganizations
All Other Contributions45AllOtherContributions
Total Contributions35045TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column51165TotalRevenueColumn
Related Or Exempt Function Income51165RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column86210TotalRevenueColumn
Related Or Exempt Function Income51165RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total61455Total
Program Services61455ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total900Total
Management And General900ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBANK CHARGESDescription
Total5Total
Management And General5ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total62360Total
Program Services61455ProgramServices
Management And General905ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY58615BOY
EOY394465EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2012000BOY
EOY1700000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2070615BOY
EOY2094465EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY2070615BOY
EOY2094465EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2070615BOY
EOY2094465EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2070615BOY
EOY2094465EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses23850ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1LIONS INTERNATIONAL- ARLINGTONBusinessNameLine1
FieldValueIRS element (for citing)
EIN590908738EIN
Type Of Organization12TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified0SupportedOrganizationNotified
Organized In US0OrganizedInUS
Amount$35,000Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts35000SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (12 entries)

Amount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
MILLARD CONKLIN FOUNDATION
9000PROVIDE SERVICES FOR THE NEEDY OR DISADVANTAGED
NORTH FLORIDA EYE FOUNDATION
14000PROVIDE VISON SERVICES
NE FLORIDA HEARING AID BANK
3000PROVIDE SERVICES FOR THE HEARING IMPAIRED
POLICE ATHLETIC LEAGUE
9000PROVIDE ATHLETIC SERVICES FOR THE NEEDY AND DISADVANTAGED
SOUTHEASTERN GUIDE DOG
4000PROVIDE FUNDING FOR THE GUIDE DOGS FOR THE NEEDY
RONALD MACDONALD HOUSE
9000PROVIDE HOUDING FOR THE FAMILIES OF PATIENTS
ARLINGTON COMMUNITY SERVICE
8655PROVIDE SERVICES FOR THE NEEDY AND DISADVANTAGES
LCIF INTERNATIONAL ONLY
1000PROVIDE SERVICES FOR THE NEEDY AND DISADVANTAGES
LEADER DOG DONATIONS
400PROVIDE FUNDING FOR THE LEADER DOGS FOR THE NEEDY
HEARING DOG DONATIONS
400PROVIDE FUNDING FOR THE HEARING DOGS FOR THE NEEDY
MEALS ON WHEELS
2000PROVIDE FUNDING FOR HOT MEALS FOR THE ELDERLY
CITY RESCUE MISSION
1000PROVIDE FUNDING FOR SERVICES TO ASSIST THE HOMELESS IN JACKSONVILLE

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11ORGANIZATION'S BOARD TREASURER REVIEWS THE FORM 990 BEFORE RELEASED TO THE IRS.
FORM 990, PART VI, SECTION C, LINE 19AVAILBLE TO PUBLIC UPON REQUEST.

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