INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 23-6266978)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-23
- IRS object ID
- 201331439349300208
- Schema version
- 2012v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-23T11:31:35-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AJS ACCOUNTING INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 LANSVALE STREET | AddressLine1 |
| City | MARYSVILLE | City |
| State | PA | State |
| ZIP Code | 17053 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236266978 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYSVILLE LIONS CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 7179572690 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 41 | AddressLine1 |
| City | MARYSVILLE | City |
| State | PA | State |
| ZIP Code | 17053 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA LANDRUM | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-05-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN SNYDER | Name |
| Phone | 7179574797 | Phone |
| Date Prepared | 2013-05-23 | 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 | DEBRA LANDRUM TREASURER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 41 | AddressLine1 |
| City | MARYSVILLE | City |
| State | PA | State |
| ZIP Code | 17053 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 212586 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | WE SUPPORTED NONPROFIT COMMUNITY ORGANIZATIONS THROUGH MONETARY CONTRIBUTIONS AND THE USE OF OUR PROPERTY AND FACILITIES FOR BENEFITS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1700 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4871 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21086 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54435 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 112 | InvestmentIncomePriorYear |
| Investment Income Current Year | 142 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 84154 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60682 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 107052 | TotalRevenuePriorYear |
| Total Revenue Current Year | 120130 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11930 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8667 | 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 | 24279 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 114427 | OtherExpensePriorYear |
| Other Expenses Current Year | 122409 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 126357 | TotalExpensesPriorYear |
| Total Expenses Current Year | 131076 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19305 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10946 | RevenuesLessExpensesCY |
| Total Assets BOY | 158498 | TotalAssetsBOY |
| Total Assets EOY | 157672 | TotalAssetsEOY |
| Total Liabilities BOY | 9272 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3791 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 149226 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 153881 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE SUPPORTED NONPROFIT COMMUNITY ORGANIZATIONS THROUGH MONETARY CONTRIBUTIONS AND THE USE OF OUR PROPERTY AND FACILITIES FOR BENEFITS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9689 | Expense |
| Description | WE SUPPORTED NONPROFIT COMMUNITY ORGANIZATIONS SUCH AS THE MARYSVILLE FIRE COMPANY, MARYSVILLE LIBRARY AND PARKS AND RECREATION PROGRAMS THROUGH MONETARY CONTRIBUTIONS AND THE USE OF OUR PROPERTY AND FACILITIES FOR THEIR BENEFIT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55693 | Expense |
| Revenue | 62891 | Revenue |
| Description | SUPPORTED THE YOUTH IN THE COMMUNITY WITH BASEBALL AND SOFTBALL PROGRAMS AND FIELDS. IN ADDITION, WE HIRE UMPIRES, PURCHASE UNIFORMS, PAY LEAGUE FEES AND ALLOW THE TEAMS TO RAISE MONEY THROUGH CONCESSION STANDS. SPONSORSHIP OF BOY SCOUT TROOP 56 AND CUB SCOUT PACK 56, SCHOLARSHIPS AND AWARDS FOR SUSQUENITA STUDENTS AND FREE HOLIDAY PARTIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1954 | Expense |
| Revenue | 380 | Revenue |
| Description | SUPPORTED LIONS CLUB DISTRICT, STATE AND INTERNATIONAL PROJECTS. THEIR PROJECTS INCLUDE DIABETES RESEARCH AND SPECIAL OLYMPICS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 67336 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| 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 | true | 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 | 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 | 3 | 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 |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | 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 |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBRA LANDRUM | NamePerson |
| Telephone Number | 7179574021 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 41 | AddressLine1 |
| City | MARYSVILLE | City |
| State | PA | State |
| ZIP Code | 17053 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE COPP | ||||||
| PRESIDENT | 001.00 | X | X | 0 | 0 | 0 |
| RAY LANDRUM | ||||||
| 1ST VICE PRESIDENT | 001.00 | X | X | 0 | 0 | 0 |
| PHIL LEHMAN | ||||||
| 2ND VICE PRESIDENT | 001.00 | X | X | 0 | 0 | 0 |
| MARYELLEN BROWN | ||||||
| 3RD VICE PRESIDENT | 001.00 | X | X | 0 | 0 | 0 |
| NANCY SUNDAY | ||||||
| SECRETARY | 001.00 | X | X | 0 | 0 | 0 |
| DEB LANDRUM | ||||||
| TREASURER | 001.00 | X | X | 0 | 0 | 0 |
| DAVID PALMER | ||||||
| PP DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| RON EVANS | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| JOSH FLINN | ||||||
| TAIL TWISTER | 001.00 | X | 0 | 0 | 0 | |
| PATTY COPP | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| RON BLAUCH | ||||||
| PP DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| HANK DREHER | ||||||
| IPP | 001.00 | X | 0 | 0 | 0 | |
| ERIC PERRINE | ||||||
| NEW MEMBER DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| JAN ADAMS | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| JOHN TOVCIMAK | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| JOHN LESH | ||||||
| MEMBERSHIP DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| GEORGE ASKINS | ||||||
| LION TAMER | 001.00 | X | 0 | 0 | 0 | |
| DONALD PALMER | ||||||
| PP DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| TERRY KLINE | ||||||
| DIRECTOR | 001.00 | 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 |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 3653 | MembershipDues |
| All Other Contributions | 1218 | AllOtherContributions |
| Total Contributions | 4871 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMMUNITY BASEBALL SOFTBALL | 711210 | 15259 | 15259 |
| BOY SCOUT INCOME | 900099 | 38796 | 38796 |
| DISTRICT | 900099 | 380 | 380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54435 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3927 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3927 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3927 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3927 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 50 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 50 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 147542 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 92456 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55086 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 44 | 44 |
| DINNER MEETINGS | 900099 | 1625 | 1625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1669 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120130 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60173 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8667 | Total |
| Program Services | 8667 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805 | Total |
| Management And General | 805 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4875 | Total |
| Program Services | 2437 | ProgramServices |
| Management And General | 2438 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1855 | Total |
| Management And General | 1855 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22943 | Total |
| Program Services | 5288 | ProgramServices |
| Management And General | 17655 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2717 | Total |
| Program Services | 841 | ProgramServices |
| Management And General | 1876 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6035 | Total |
| Program Services | 795 | ProgramServices |
| Management And General | 3843 | ManagementAndGeneral |
| Fundraising | 1397 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8483 | Total |
| Program Services | 4241 | ProgramServices |
| Management And General | 4242 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPONSORSHIP | 3300 | 180 | 3120 | |
| FUNDRAISING | 22882 | 22882 | ||
| EQUIPMENT SUPPLIES | 3627 | 3627 | ||
| SCOUTS | 14470 | 14470 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30417 | Total |
| Program Services | 30417 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131076 | Total |
| Program Services | 67336 | ProgramServices |
| Management And General | 39461 | ManagementAndGeneral |
| Fundraising | 24279 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82219 | BOY |
| EOY | 84079 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20301 | BOY |
| EOY | 20343 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81 | BOY |
| EOY | 150 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 444242 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 393570 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55897 | BOY |
| EOY | 50672 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158498 | BOY |
| EOY | 157672 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9272 | BOY |
| EOY | 3791 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9272 | BOY |
| EOY | 3791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149226 | BOY |
| EOY | 153881 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149226 | BOY |
| EOY | 153881 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158498 | BOY |
| EOY | 157672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -10946 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 15602 | ReconcilationPriorAdjustment |
| 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19347 | OtherCostOrOtherBasis |
| Book Value | 19347 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131150 | OtherCostOrOtherBasis |
| Depreciation | 122394 | Depreciation |
| Book Value | 8756 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130581 | OtherCostOrOtherBasis |
| Depreciation | 112892 | Depreciation |
| Book Value | 17689 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 163164 | OtherCostOrOtherBasis |
| Depreciation | 158284 | Depreciation |
| Book Value | 4880 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50672 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| SECURITY DEPOSITS | $1,880 |
| ATTENDANCE DRAWING | $25 |
| A/P ADMIN | $185 |
| INSURANCE CLAIM | |
| KEY DEPOSITS | $26 |
| ACCRUED EXPENSES | $1,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3791 | TotalOfAmounts |
Schedule I IRS990ScheduleI
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| COMMUNITY SERVICES | 11 | 6339 | Book |
| CHILDRENS PROGRAMS | 5 | 2328 | Book |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part IX | 24E | DISTRICT PROJECT 1954 PROGRAM SERVICE EXP |
| Form 990 Part IX | 24E | BASEBALL EXPENSES 28463 PROGRAM SERVICES |
| Form 990 Part VII | RAY AND DEB LANDRUM, STEVE AND PATTI COPP ARE MARRIED. PP DIRECTOR DONALD PALMER IS FATHER TO PP DIRECTOR DAVID PALMER. |
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