LIONS FOUNDATION AT ALBANY NEW YORK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
LIONS FOUNDATION AT ALBANY NEW YORK INC (EIN 22-3207475)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-01-04
IRS object ID
201310079349300606
Schema version
2011v1.2
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)
Timestamp2013-01-04T13:21:19-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FREDERICK J QUENCER CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line118400 NY STATE ROUTE 12 EAddressLine1
CityBROWNVILLECity
StateNYState
ZIP Code136150674ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223207475EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LIONS FOUNDATION AT ALBANYBusinessNameLine1
Business Name Line2NEW YORK INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlLIONNameControl
Phone3157826993Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11220 NEW SCOTLAND ROADAddressLine1
CitySLINGERLANDSCity
StateNYState
ZIP Code12159ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDICK NASONName
TitlePRESIDENTTitle
Phone3157826993Phone
Date Signed2012-11-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGARY F QUENCER CPAName
Phone3157826993Phone
Date Prepared2013-01-04DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDICK NASONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line110 E NOTRE DAMEAddressLine1
CityGLENS FALLSCity
StateNYState
ZIP Code12801ZIPCode
FieldValueIRS element (for citing)
Gross Receipts131234GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteLIONSFOUNDATION@ALBANYWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionEYE RESEARCH, EDUCATION, AND ASSISTANCEActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year21683ContributionsGrantsPriorYear
Contributions Grants Current Year26853ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2595InvestmentIncomePriorYear
Investment Income Current Year2042InvestmentIncomeCurrentYear
Other Revenue Prior Year11882OtherRevenuePriorYear
Other Revenue Current Year15995OtherRevenueCurrentYear
Total Revenue Prior Year36160TotalRevenuePriorYear
Total Revenue Current Year44890TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year50000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY50000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year735TotalFundrsngExpCurrentYear
Other Expense Prior Year11663OtherExpensePriorYear
Other Expenses Current Year14063OtherExpensesCurrentYear
Total Expenses Prior Year61663TotalExpensesPriorYear
Total Expenses Current Year64063TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-25503RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-19173RevenuesLessExpensesCY
Total Assets BOY146720TotalAssetsBOY
Total Assets EOY127547TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY146720NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY127547NetAssetsOrFundBalancesEOY
Mission DescriptionEYE RESEARCH, EDUCATION, AND ASSISTANCEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense56671Expense
Grants50000Grants
DescriptionALBANY 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 PERSON WORLDWIDE.Description
Total Program Service Expense56671TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOAN M SCOTTNamePerson
Telephone Number5182371121TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1140 GAILEY HILL ROADAddressLine1
CityLAKE LUZERNECity
StateNYState
ZIP Code12846ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DICK NASON
PRESIDENT12.00XX000
JOYCE MAIER
VICE PRESIDE10.00XX000
ORVILLE CURTISS
SECRETARY4.00XX000
JOAN M SCOTT
SECRETARY4.00XX000
MARY FLEMING
TRUSTEE0.00X000
MARLIN NOHLE
TRUSTEE0.00X000
RICH CAMPORA
TRUSTEE0.00X000
HILDY MEISSNER
TRUSTEE0.00X000
STEPHEN LYNCH
TRUSTEE0.00X000
MARIANNE LYNCH
TRUSTEE0.00X000
MIRANDA BEHAN
TRUSTEE0.00X000
LINDA WALSH
TRUSTEE0.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions26853AllOtherContributions
Total Contributions26853TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column625TotalRevenueColumn
Related Or Exempt Function Income625RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities42701Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities41284Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1417Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1417TotalRevenueColumn
Related Or Exempt Function Income1417RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory61055GrossSalesOfInventory
Cost Of Goods Sold45060CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column15995TotalRevenueColumn
Related Or Exempt Function Income15995RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column44890TotalRevenueColumn
Related Or Exempt Function Income18037RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total50000Total
Program Services50000ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2250Total
Management And General2250ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total935Total
Management And General200ManagementAndGeneral
Fundraising735Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total444Total
Management And General444ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8101Total
Program Services6671ProgramServices
Management And General1430ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2333Total
Management And General2333ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total64063Total
Program Services56671ProgramServices
Management And General6657ManagementAndGeneral
Fundraising735Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY22297BOY
EOY45913EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY60498BOY
EOY62344EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY1856EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis63676LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec51214LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY20563BOY
EOY12462EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY43362BOY
EOY4972EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY146720BOY
EOY127547EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY103281BOY
EOY84108EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY43439BOY
EOY43439EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY146720BOY
EOY127547EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY146720BOY
EOY127547EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-19173ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9241CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20725CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14370CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21683CurrentTaxYearMinus1Year
Current Tax Year26853CurrentTaxYear
Total92872Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years73024CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years69464CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years72944CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year63159CurrentTaxYearMinus1Year
Current Tax Year61055CurrentTaxYear
Total339646Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years82265CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years90189CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years87314CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year84842CurrentTaxYearMinus1Year
Current Tax Year87908CurrentTaxYear
Total432518Total
FieldValueIRS element (for citing)
Public Support Total509432518PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9227CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4996CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3968CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3196CurrentTaxYearMinus1Year
Current Tax Year2251CurrentTaxYear
Total23638Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9227CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4996CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3968CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3196CurrentTaxYearMinus1Year
Current Tax Year2251CurrentTaxYear
Total23638Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years91492CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years95185CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years91282CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year88038CurrentTaxYearMinus1Year
Current Tax Year90159CurrentTaxYear
Total456156Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94820PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.05000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis46698OtherCostOrOtherBasis
Depreciation36691Depreciation
Book Value10007BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis16978OtherCostOrOtherBasis
Depreciation14523Depreciation
Book Value2455BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings12462TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1LION EYE INSTITUTEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11220 NEW SCOTLAND ROADAddressLine1
CitySLINGERLANDSCity
StateNYState
ZIP Code12159ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient542117808EINOfRecipient
IRC Section3IRCSection
Amount Of Cash Grant50000AmountOfCashGrant
Purpose Of GrantRESEARCH GRANTSPurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE OF THE LIONS FOUNDATION AT ALBANY, NEW YORK, INC.

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