LIONS FOUNDATION AT ALBANY NEW YORK INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LIONS FOUNDATION AT ALBANY NEW YORK INC (EIN 22-3207475)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-11
IRS object ID
201221329349301132
Schema version
2010v3.7
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)
Timestamp2012-05-11T15:27:02-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

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 Date2010-07-01TaxPeriodBeginDate

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
Phone5186962904Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD NASONName
TitlePRESIDENTTitle
Phone5186962904Phone
Date Signed2012-05-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGARY F QUENCER CPAName
Phone3157826993Phone
Date Prepared2012-05-11DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 DAME STAddressLine1
CityGLENS FALLSCity
StateNYState
ZIP Code12801ZIPCode
FieldValueIRS element (for citing)
Gross Receipts149331GrossReceipts
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 Year14370ContributionsGrantsPriorYear
Contributions Grants Current Year21683ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year5307InvestmentIncomePriorYear
Investment Income Current Year2595InvestmentIncomeCurrentYear
Other Revenue Prior Year17226OtherRevenuePriorYear
Other Revenue Current Year11882OtherRevenueCurrentYear
Total Revenue Prior Year36903TotalRevenuePriorYear
Total Revenue Current Year36160TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year25000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY50000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year532TotalFundrsngExpCurrentYear
Other Expense Prior Year17151OtherExpensePriorYear
Other Expenses Current Year11663OtherExpensesCurrentYear
Total Expenses Prior Year42151TotalExpensesPriorYear
Total Expenses Current Year61663TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-5248RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-25503RevenuesLessExpensesCY
Total Assets BOY172223TotalAssetsBOY
Total Assets EOY146720TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY172223NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY146720NetAssetsOrFundBalancesEOY
Mission DescriptionEYE RESEARCH, EDUCATION, AND ASSISTANCEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense57030Expense
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 Expense57030TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
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 With10960NumberFormsTransmittedWith1096
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 Number5186962904TelephoneNumber

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
MARLIN NOHLE
VICE PRESIDE10.00XX000
ORVILLE CURTISS
SECRETARY4.00XX000
JOAN M SCOTT
TREASURER4.00XX000
MARY FLEMING
TRUSTEEX000
BILL SUCHY
TRUSTEEX000
RICH CAMPORA
TRUSTEEX000
HILDY MEISSNER
TRUSTEEX000
STEPHEN LYNCH
TRUSTEEX000
MARIANNE LYNCH
TRUSTEEX000
MIRANDA BEHAN
TRUSTEEX000
LINDA WALSH
TRUSTEEX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions21683AllOtherContributions
Total Contributions21683TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2848TotalRevenueColumn
Related Or Exempt Function Income2848RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities64093Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities64346Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-253Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-253TotalRevenueColumn
Related Or Exempt Function Income-253RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory60707GrossSalesOfInventory
Cost Of Goods Sold48825CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column11882TotalRevenueColumn
Related Or Exempt Function Income11882RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column36160TotalRevenueColumn
Related Or Exempt Function Income14477RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total50000Total
Program Services50000ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2500Total
Management And General2500ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total783Total
Program Services251ProgramServices
Fundraising532Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total108Total
Program Services108ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total22Total
Management And General22ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8250Total
Program Services6671ProgramServices
Management And General1579ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total61663Total
Program Services57030ProgramServices
Management And General4101ManagementAndGeneral
Fundraising532Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY22118BOY
EOY22297EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY58651BOY
EOY60498EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis63676LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec43113LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY28813BOY
EOY20563EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY62641BOY
EOY43362EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY172223BOY
EOY146720EOY

Total Liabilities TotalLiabilities

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

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY128784BOY
EOY103281EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY43439BOY
EOY43439EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY172223BOY
EOY146720EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY172223BOY
EOY146720EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-25503ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 Years11061CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9241CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20725CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14370CurrentTaxYearMinus1Year
Current Tax Year21683CurrentTaxYear
Total77080Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years71789CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years73024CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years69464CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year72944CurrentTaxYearMinus1Year
Current Tax Year63159CurrentTaxYear
Total350380Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years82850CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years82265CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years90189CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year87314CurrentTaxYearMinus1Year
Current Tax Year84842CurrentTaxYear
Total427460Total
FieldValueIRS element (for citing)
Public Support Total509427460PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4326CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9227CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4996CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3968CurrentTaxYearMinus1Year
Current Tax Year3196CurrentTaxYear
Total25713Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4326CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9227CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4996CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3968CurrentTaxYearMinus1Year
Current Tax Year3196CurrentTaxYear
Total25713Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years87176CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years91492CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years95185CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year91282CurrentTaxYearMinus1Year
Current Tax Year88038CurrentTaxYear
Total453173Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94330PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.06000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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 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
Depreciation30020Depreciation
Book Value16678BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis16978OtherCostOrOtherBasis
Depreciation13093Depreciation
Book Value3885BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings20563TotalOfBookValueLandBuildings

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
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

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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