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INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 23-7304746)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-14
IRS object ID
201341349349201129
Schema version
2011v1.5
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)
Timestamp2013-05-14T10:57:51-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN520783935EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1804 WAYNE AVENUEAddressLine1
CityCHAMBERSBURGCity
StatePAState
ZIP Code17201ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237304746EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameROGER A WATKINSName
TitleTREASURERTitle
Phone7179873833Phone
Date Signed2013-05-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID C MUMMERT CPAName
PTINP00510923PTIN
Phone7172633910Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteN/AWebSite
Organization501cXOrganization501c
Gross Receipts183368GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc65631ContributionsGiftsGrantsEtc
Program Service Revenue17355ProgramServiceRevenue
Membership Dues6468MembershipDues
Investment Income29InvestmentIncome
Fundraising Gross Income93885FundraisingGrossIncome
Special Events Direct Expenses28792SpecialEventsDirectExpenses
Special Events Net Income Loss65093SpecialEventsNetIncomeLoss
Total Revenue154576TotalRevenue
Grants And Similar Amounts Paid1406GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members6023BenefitsPaidToOrForMembers
Occupancy Rent Utilities And Maint33473OccupancyRentUtilitiesAndMaint
Printing Publications Postage155PrintingPublicationsPostage
Other Expenses Total18707OtherExpensesTotal
Total Expenses59764TotalExpenses
Excess Or Deficit For Year94812ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY92601NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY187413NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY92601BOY
EOY98782EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY88631EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY92601BOY
EOY187413EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY92601BOY
EOY187413EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeCIVIC AND SOCIAL SERVICE ORGANIZATION. MEMBER ORGANIZATION OF THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (5 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
TO PROVIDE AND MAINTAIN THE LIONS CLUB COMMUNITY PARK FOR THE CITIZENS OF FULTON COUNTY025430
SUPPORT LOCAL LITTLE LEAGUE PROGRAM THROUGH THE USE OF THE PARK AND ACQUISTION OF EQUIPMENT AND SUPPLIES024272
LIONS CLUB DISTRICT PROGRAMS806806
PROVIDE HOLIDAY FRUIT BASKETS TO INDIVIDUALS WITH SPECIAL CIRCUMSTANCES AS IDENTIFIED BY THE CLUB (IE. LOW-INCOME, HEALTH PROBLEMS, SPECIAL NEEDS, ETC.)558558
FINANCIAL SUPPORT FOR THE PURCHASE OF EYEGLASSES AND VISION EXAMS.600600
FieldValueIRS element (for citing)
Total Program Service Expenses51666TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
B TODD ALEXANDER
PO BOX 21MCCONNELLSBURGPA17233PRESIDENT5.00000
DAVID MCDONALD
PO BOX 21MCCONNELLSBURGPA17233VICE PRESIDENT5.00000
JACK STEELE
PO BOX 21MCCONNELLSBURGPA17233SECRETARY5.00000
ROGER WATKINS
PO BOX 21MCCONNELLSBURGPA17233TREASURER5.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROGER A WATKINSNamePerson

Address US AddressUS

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

Schedule 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 G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1LITTLE LEAGUE CONCESSION STANDNameOfEvent1
Gross Receipts Event133954GrossReceiptsEvent1
Gross Revenue Event133954GrossRevenueEvent1
Food And Beverage Event112676FoodAndBeverageEvent1
Other Direct Expenses Event11364OtherDirectExpensesEvent1
Name Of Event2AUCTION & CRAB DINNERNameOfEvent2
Gross Receipts Event245284GrossReceiptsEvent2
Gross Revenue Event245284GrossRevenueEvent2
Rent Facility Costs Event2884RentFacilityCostsEvent2
Other Direct Expenses Event27011OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events14647GrossReceiptsOtherEvents
Gross Revenue Other Events14647GrossRevenueOtherEvents
Food And Beverage Other Events6857FoodAndBeverageOtherEvents
Gross Receipts Total93885GrossReceiptsTotal
Gross Revenue Total Events93885GrossRevenueTotalEvents
Rent Facility Costs Total Events884RentFacilityCostsTotalEvents
Food And Beverage Total Events19533FoodAndBeverageTotalEvents
Other Direct Expenses Total Events8375OtherDirectExpensesTotalEvents
Direct Expense Summary Events28792DirectExpenseSummaryEvents
Net Income Summary65093NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 29..
PAYMENTS TO AFFILIATESFORM 990-EZ, PART I, LINE 10AFFILIATE NAME: LIONS CLUB DISTRICT 14L. PURPOSE OF PAYMENT: ANNUAL GRANT. AMOUNT OF PAYMENT: 806.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: EYEGLASSES AND VISION EXAMS. GRANTEE NAME: VARIOUS INDIVIDUAL. AMOUNT GIVEN: 600.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: LITTLE LEAGUE EQUIPMENT. AMOUNT: 8,926. DESCRIPTION: TAX RETURN PREPARATION & LEGAL FEES. AMOUNT: 2,479. DESCRIPTION: LITTLE LEAGUE UMPIRES & TOURNAMENT FEES. AMOUNT: 7,302. TOTAL TO FORM 990-EZ, LINE 16: 18,707.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

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

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