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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-29T13:32:00-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 WAYNE AVENUE | AddressLine1 |
| City | CHAMBERSBURG | City |
| State | PA | State |
| ZIP Code | 17201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237304746 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION OF LIONS | BusinessNameLine1 |
| Business Name Line2 | 6253 MCCONNELLSBURG | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7179873833 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21 | AddressLine1 |
| City | MCCONNELLSBURG | City |
| State | PA | State |
| ZIP Code | 17233 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER A WATKINS | Name |
| Title | TREASURER | Title |
| Phone | 7179873833 | Phone |
| Date Signed | 2012-03-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID C MUMMERT CPA | Name |
| Phone | 7172633910 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 76632 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 19616 | ProgramServiceRevenue |
| Membership Dues | 6196 | MembershipDues |
| Investment Income | 20 | InvestmentIncome |
| Fundraising Gross Income | 50800 | FundraisingGrossIncome |
| Special Events Direct Expenses | 20687 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 30113 | SpecialEventsNetIncomeLoss |
| Total Revenue | 55945 | TotalRevenue |
| Grants And Similar Amounts Paid | 1137 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 4838 | BenefitsPaidToOrForMembers |
| Fees And Oth Pymt To Ind Contractors | 350 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 31066 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 241 | PrintingPublicationsPostage |
| Other Expenses Total | 18324 | OtherExpensesTotal |
| Total Expenses | 55956 | TotalExpenses |
| Excess Or Deficit For Year | -11 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 30231 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 30220 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30231 | BOY |
| EOY | 30220 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30231 | BOY |
| EOY | 30220 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30231 | BOY |
| EOY | 30220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | CIVIC AND SOCIAL SERVICE ORGANIZATION. MEMBER ORGANIZATION OF THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (5 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| TO PROVIDE AND MAINTAIN THE LIONS CLUB COMMUNITY PARK FOR THE CITIZENS OF FULTON COUNTY | 0 | 19990 |
| SUPPORT LOCAL LITTLE LEAGUE PROGRAM THROUGH THE USE OF THE PARK AND ACQUISTION OF EQUIPMENT AND SUPPLIES | 0 | 25769 |
| LIONS CLUB DISTRICT PROGRAMS | 837 | 0 |
| PROVIDE HOLIDAY FRUIT BASKETS TO INDIVIDUALS WITH SPECIAL CIRCUMSTANCES AS IDENTIFIED BY THE CLUB (IE. LOW-INCOME, HEALTH PROBLEMS, SPECIAL NEEDS, ETC.) | 0 | 559 |
| FINANCIAL SUPPORT FOR THE PURCHASE OF EYEGLASSES AND VISION EXAMS. | 0 | 300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 46618 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| B TODD ALEXANDER | ||||||||
| PO BOX 21 | MCCONNELLSBURG | PA | 17233 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| DAVID MCDONALD | ||||||||
| PO BOX 21 | MCCONNELLSBURG | PA | 17233 | VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| JACK STEELE | ||||||||
| PO BOX 21 | MCCONNELLSBURG | PA | 17233 | SECRETARY | 5.00 | 0 | 0 | 0 |
| ROGER WATKINS | ||||||||
| PO BOX 21 | MCCONNELLSBURG | PA | 17233 | TREASURER | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROGER A WATKINS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21 | AddressLine1 |
| City | MCCONNELLSBURG | City |
| State | PA | State |
| ZIP Code | 17233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7179873833 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LITTLE LEAGUE CONCESSION STAND | NameOfEvent1 |
| Gross Receipts Event1 | 30945 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30945 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11447 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FOOD STAND | NameOfEvent2 |
| Gross Receipts Event2 | 15850 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15850 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8162 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4005 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 4005 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1078 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 50800 | GrossReceiptsTotal |
| Gross Revenue Total Events | 50800 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20687 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20687 | DirectExpenseSummaryEvents |
| Net Income Summary | 30113 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 20.. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: LIONS CLUB DISTRICT 14L. PURPOSE OF PAYMENT: ANNUAL GRANT. AMOUNT OF PAYMENT: 837. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EYEGLASSES AND VISION EXAMS. GRANTEE NAME: VARIOUS INDIVIDUALS. DATE OF GIFT: 99/99/99. AMOUNT GIVEN: 300. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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