INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 23-7304746)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-29
IRS object ID
201210899349200616
Schema version
2010v3.4
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)
Timestamp2012-03-29T13:32:00-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-07-01TaxPeriodBeginDate

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 Signed2012-03-29DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID C MUMMERT CPAName
Phone7172633910Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501cXOrganization501c
Gross Receipts76632GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Program Service Revenue19616ProgramServiceRevenue
Membership Dues6196MembershipDues
Investment Income20InvestmentIncome
Fundraising Gross Income50800FundraisingGrossIncome
Special Events Direct Expenses20687SpecialEventsDirectExpenses
Special Events Net Income Loss30113SpecialEventsNetIncomeLoss
Total Revenue55945TotalRevenue
Grants And Similar Amounts Paid1137GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members4838BenefitsPaidToOrForMembers
Fees And Oth Pymt To Ind Contractors350FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint31066OccupancyRentUtilitiesAndMaint
Printing Publications Postage241PrintingPublicationsPostage
Other Expenses Total18324OtherExpensesTotal
Total Expenses55956TotalExpenses
Excess Or Deficit For Year-11ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY30231NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY30220NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY30231BOY
EOY30220EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY30231BOY
EOY30220EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY30231BOY
EOY30220EOY
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 COUNTY019990
SUPPORT LOCAL LITTLE LEAGUE PROGRAM THROUGH THE USE OF THE PARK AND ACQUISTION OF EQUIPMENT AND SUPPLIES025769
LIONS CLUB DISTRICT PROGRAMS8370
PROVIDE HOLIDAY FRUIT BASKETS TO INDIVIDUALS WITH SPECIAL CIRCUMSTANCES AS IDENTIFIED BY THE CLUB (IE. LOW-INCOME, HEALTH PROBLEMS, SPECIAL NEEDS, ETC.)0559
FINANCIAL SUPPORT FOR THE PURCHASE OF EYEGLASSES AND VISION EXAMS.0300
FieldValueIRS element (for citing)
Total Program Service Expenses46618TotalProgramServiceExpenses

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
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
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1LITTLE LEAGUE CONCESSION STANDNameOfEvent1
Gross Receipts Event130945GrossReceiptsEvent1
Gross Revenue Event130945GrossRevenueEvent1
Other Direct Expenses Event111447OtherDirectExpensesEvent1
Name Of Event2FOOD STANDNameOfEvent2
Gross Receipts Event215850GrossReceiptsEvent2
Gross Revenue Event215850GrossRevenueEvent2
Other Direct Expenses Event28162OtherDirectExpensesEvent2
Total Number Of Other Events5TotalNumberOfOtherEvents
Gross Receipts Other Events4005GrossReceiptsOtherEvents
Gross Revenue Other Events4005GrossRevenueOtherEvents
Other Direct Expenses Other Events1078OtherDirectExpensesOtherEvents
Gross Receipts Total50800GrossReceiptsTotal
Gross Revenue Total Events50800GrossRevenueTotalEvents
Other Direct Expenses Total Events20687OtherDirectExpensesTotalEvents
Direct Expense Summary Events20687DirectExpenseSummaryEvents
Net Income Summary30113NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 20..
PAYMENTS TO AFFILIATESFORM 990-EZ, PART I, LINE 10AFFILIATE NAME: LIONS CLUB DISTRICT 14L. PURPOSE OF PAYMENT: ANNUAL GRANT. AMOUNT OF PAYMENT: 837.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: EYEGLASSES AND VISION EXAMS. GRANTEE NAME: VARIOUS INDIVIDUALS. DATE OF GIFT: 99/99/99. AMOUNT GIVEN: 300.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: LITTLE LEAGUE EQUIPMENT. AMOUNT: 12,890. DESCRIPTION: OTHER LITTLE LEAGUE EXPENSES. AMOUNT: 4,766. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 55. DESCRIPTION: FRUIT BASKETS. AMOUNT: 559. DESCRIPTION: FLOWERS. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 18,324.

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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