CARPINTERIA LIONS BUILDING ASSOC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CARPINTERIA LIONS BUILDING ASSOC (EIN 77-0248807)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-11
- IRS object ID
- 201441319349300004
- Schema version
- 2012v2.0
- 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 | 2014-05-11T10:21:41-07:00 | 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 | GANDRUD FINANCIAL SERVICES CORPORATION | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1180 EUGENIA PL SUITE 220 | AddressLine1 |
| City | CARPINTERIA | City |
| State | CA | State |
| ZIP Code | 930132000 | 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 | 770248807 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARPINTERIA LION'S COMMUNITY BUILDING ASSN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARP | NameControl |
| Phone | 8054501985 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 253 | AddressLine1 |
| City | CARPINTERIA | City |
| State | CA | State |
| ZIP Code | 93014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEOFF BANKS | Name |
| Title | TREASURER | Title |
| Phone | 8054501985 | Phone |
| Date Signed | 2014-04-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY GANDRUD | Name |
| Phone | 8055661475 | Phone |
| Date Prepared | 2014-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GEOFF BANKS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3455 FOOTHILL ROAD | AddressLine1 |
| City | CARPINTERIA | City |
| State | CA | State |
| ZIP Code | 93013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 110405 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lionspark.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Provide/maintain community building | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 20881 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6487 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 127523 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 103885 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 148418 | TotalRevenuePriorYear |
| Total Revenue Current Year | 110405 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | 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 | 140014 | OtherExpensePriorYear |
| Other Expenses Current Year | 129177 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 140014 | TotalExpensesPriorYear |
| Total Expenses Current Year | 129177 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8404 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18772 | RevenuesLessExpensesCY |
| Total Assets BOY | 750269 | TotalAssetsBOY |
| Total Assets EOY | 730176 | TotalAssetsEOY |
| Total Liabilities BOY | 37271 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35950 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 712998 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 694226 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide/maintain community building | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 126932 | Expense |
| Grants | 500 | Grants |
| Revenue | 103885 | Revenue |
| Description | NUMEROUS NON-PROFIT GROUPS, CHARITABLE ORGANIZATIONS, BUSINESS ORGANIZATIONS & THE GENERAL PUBLIC USE FACILITIES ON A REGULAR BASIS. COST OF MAINTAINING PREMISES. | Description |
| Total Program Service Expense | 126932 | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| 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 | true | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GANDRUD FINANCIAL SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8055661475 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1180 EUGENIA PL 220 | AddressLine1 |
| City | CARPINTERIA | City |
| State | CA | State |
| ZIP Code | 930132000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JIM LASH | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| GEOFF BANKS | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| CURTIS LOPEZ | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| ALAN FLORENCE | ||||||
| Vice Pres | 1.00 | X | X | 0 | 0 | 0 |
| JIM DRAIN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| RANDY GRAHAM | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DAVE SEEHOF | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CLYDE FREEMAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| RON HURD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MIKE PRATHER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| FRED LEMERE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JON RASMUSSEN | ||||||
| Director | 1.00 | 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 |
| Related Organizations | 2000 | RelatedOrganizations |
| All Other Contributions | 4487 | AllOtherContributions |
| Total Contributions | 6487 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rent Building & Park | Description |
| Business Code | 722210 | BusinessCode |
| Total Revenue Column | 103885 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 103885 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33 | TotalRevenueColumn |
| Exclusion | $33 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110405 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103885 | RelatedOrExemptFunctionIncome |
| Exclusion | $33 | ExclusionAmount |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 117 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25537 | Total |
| Program Services | 25537 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5956 | Total |
| Program Services | 5956 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Licenses & Permits | 2441 | 2441 | 0 | 0 |
| Security | 7189 | 7189 | 0 | 0 |
| Repairs & Maintenance | 35171 | 35171 | 0 | 0 |
| Property Taxes | 11030 | 11030 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41736 | Total |
| Program Services | 39608 | ProgramServices |
| Management And General | 2128 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129177 | Total |
| Program Services | 126932 | ProgramServices |
| Management And General | 2245 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25972 | BOY |
| EOY | 23213 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3869 | BOY |
| EOY | 3907 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402 | BOY |
| EOY | 402 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1107223 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 404569 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720026 | BOY |
| EOY | 702654 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750269 | BOY |
| EOY | 730176 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37363 | BOY |
| EOY | 35950 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -92 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37271 | BOY |
| EOY | 35950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712998 | BOY |
| EOY | 694226 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712998 | BOY |
| EOY | 694226 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750269 | BOY |
| EOY | 730176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -18772 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6487 | CurrentTaxYear |
| Total | 83756 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6487 | CurrentTaxYear |
| Total | 83756 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 83756 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33 | CurrentTaxYear |
| Total | 102 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103885 | CurrentTaxYear |
| Total | 433921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 517779 | TotalSupport |
| Public Support Pertcentage170 | 0.16180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.21080 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | PT II LINE 17A: THE ORGANIZATION HAS ONGOING PROGRAMS TO ATTRACT PUBLIC SUPPORT.; THE REPRESENTATIVE GOVERNING BODY IS COMPRISED OF COMMUNITY LEADERS; AND ELECTED PUBLIC OFFICIALS. AS ITS PRIMARY EXEMPT PURPOSE, THE; ORGANIZATION MAKES AVAILABLE TO THE PUBLIC A COMMUNITY BUILDING AND; PARK WHERE EVENTS ARE HELD FOR OTHER EXEMPT ORGANIZATIONS AND COMMUNITY GROUPS.; OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICES; 2008: 63482.; 2009: 57072.; 2010: 81959.; 2011: 127523.; 2012: 103885.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 922731 | InvestmentCostOrOtherBasis |
| Depreciation | 284911 | Depreciation |
| Book Value | 637820 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 52643 | InvestmentCostOrOtherBasis |
| Depreciation | 52643 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 131849 | InvestmentCostOrOtherBasis |
| Depreciation | 67015 | Depreciation |
| Book Value | 64834 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 702654 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | A copy of 990 was sent to all members and their comments were solicited. |
| Pt VI, Line 19 | Copies are provided upon request and on the Calif Attorney General web site. |
| Pt VI, Line 6 | The Directors create Membership classes. Members cannot vote. |
| Pt VI, Line 12c | Contracts are reviewed by the board and directors are reminded of policy. |
| Pt VI, Line 15a | No compensation is paid to officers or employees. |
| Pt VI, Line 15b | No compensation is paid to officers or employees. |
| Form 990EZ, Part II, Line 24 | WORKERS COMPENSATION INSURANCE DEPOSIT |
| Form 990EZ, Part II, Line 26 | PATRON REFUNDABLE DEPOSITS PAYABLE TO LIONS CONCESSIONS UNSECURED NOTES & LOANS PAYABLE |
| Form 990, Part IX, Line 24f | ADVERTISING 2991. 2991. BANK SERVICE 187. 187. COMMISSIONS 15719. 15719. CONTRIBUTIONS 500. 500. DUES & MEMBERSHIPS 182. 182. FILING FEES 20. 20. POSTAGE & DELIVERY 684. 684. LEGAL & PROFESSIONAL 2090. 169. 1921. SUPPLIES 248. 248. UTILITIES 19115. 19115. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIONS CLUB OF CARPINTERIA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 191 | AddressLine1 |
| City | CARPINTERIA | City |
| State | CA | State |
| ZIP Code | 93013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951650759 | EIN |
| Primary Activities | CHARITABLE AND SOCIAL WELFARE | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Public Charity | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE LIONS CLUB OF CARPINTERIA | ||
| c | 2000 | Mutual agreement |
| THE LIONS CLUB OF CARPINTERIA | ||
| n | Mutual agreement | |