ARLINGTON LIONS FOUNDATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
ARLINGTON LIONS FOUNDATION INC (EIN 59-3392548)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-15
IRS object ID
201100469349302005
Schema version
2009v1.7
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)
Timestamp2011-02-15T14:51:41-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICK & ROBINSON LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14029 ATLANTIC BLVDAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code322072036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593392548EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ARLINGTON LIONS FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlARLINameControl
Phone9047449844Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16523 COMMERCE STREETAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code322115411ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGARRY COFERName
TitleTREASURERTitle
Phone9047449844Phone
Date Signed2011-02-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLisa K Campbell CPAName
Phone9043965400Phone
Date Prepared2011-02-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGARY COFERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16523 COMMERCE STREETAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code322115411ZIPCode
FieldValueIRS element (for citing)
Gross Receipts138340GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionCHARITABLE FOUNDATIONActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers61TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year79737ContributionsGrantsPriorYear
Contributions Grants Current Year55000ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year83159InvestmentIncomePriorYear
Investment Income Current Year83340InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year162896TotalRevenuePriorYear
Total Revenue Current Year138340TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year78001GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY82615GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1628OtherExpensePriorYear
Other Expenses Current Year1383OtherExpensesCurrentYear
Total Expenses Prior Year79629TotalExpensesPriorYear
Total Expenses Current Year83998TotalExpensesCurrentYear
Revenues Less Expenses Prior Year83267RevenuesLessExpensesPriorYear
Revenues Less Expenses CY54342RevenuesLessExpensesCY
Total Assets BOY1974961TotalAssetsBOY
Total Assets EOY2030982TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1974961NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2030982NetAssetsOrFundBalancesEOY
Mission DescriptionTo empower volunteers to serve their communities, meet humanitarian needs, encourage peace and promote international understanding through Lions clubs.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense14000Expense
Grants14000Grants
DescriptionARLINGTON COMMUNITY SERVICESPROVIDE SERVICES TO THE NEEDY AND DISADVANTAGED.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense10000Expense
Grants10000Grants
DescriptionNORTH FLORIDA EYE FOUNDATIONPROVIDE VISION SERVICES TO THE NEEDY AND DISADVANTAGEDDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense10000Expense
Grants10000Grants
DescriptionPOLICE ATHLETIC LEAGUEPROVIDE ATHLETIC SERVICES TO DISADVANTAGED NEIGHBORHOODCHILDRENDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense48615Expense
Grants29700Grants
DescriptionOTHER SERVICES PROVIDED TO VARIOUS ORGANIZATIONSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp48615TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt29700TotalOfOtherProgramServiceGrnt
Total Program Service Expense82615TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported0BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required0ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GARRY COFERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9047449844TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13289 SEQUYAN CIRCLEAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32259ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JIM RUBEL
DIRECTOR6.00X000
REED TILLIS
DIRECTOR6.00X000
WINSTON JERIGAN
1st vice president6.00X000
RICK LEWIS
2nd VICE PRESIDENT6.00X000
TIM CARR
3RD VICE PRESIDENT6.00X000
GEORGE CARSON
DIRECTOR6.00X000
DON BROOKS
DIRECTOR6.00X000
RICHARD RICHARDS
DIRECTOR6.00X000
FRANK DE CARLO
DIRECTOR6.00X000
RICHARD RICHARDS
PAST PRESIDENT10.00000X
VAUGHN CURTIS
PRESIDENT20.00000X
JOHN JACK CARR
SECRETARY10.00000X
GARY COFER
TREASURER20.00000X
WALTER MCLANAHAN
HOLDING PRESIDENT6.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations55000RelatedOrganizations
Total Contributions55000TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column83340TotalRevenueColumn
Related Or Exempt Function Income83340RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column138340TotalRevenueColumn
Related Or Exempt Function Income83340RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total82615Total
Program Services82615ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1350Total
Management And General1350ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBANK CHARGESDescription
Total33Total
Program Services0ProgramServices
Management And General33ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total83998Total
Program Services82615ProgramServices
Management And General1383ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1974961BOY
EOY2030982EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1974961BOY
EOY2030982EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY1974961BOY
EOY2030982EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1974961BOY
EOY2030982EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1974961BOY
EOY2030982EOY
FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1LIONS INTERNATIONAL- ARLINGTONBusinessNameLine1
FieldValueIRS element (for citing)
EIN590908738EIN
Type Of Organization12TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified0SupportedOrganizationNotified
Organized In US0OrganizedInUS
Amount$55,000Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts55000SumOfAmounts

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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
FLORIDA LIONS FOUNDATION
4111 SE 10TH PLOCALAFL3447110000PROVIDE SERVICES TO THE NEEDY AND DISADVANTAGED
MILLARD CONKLIN CENTER
405 WHITE STDAYTONA BEACHFL3201410000PROVIDE SERVICES TO THE NEEDY AND DISADVANTAGED
NORTH EAST FLORIDA EYE BANK
11221 ST JOHNS INDUSTRIAL PKWYJACKSONVILLEFL3225610000PROVIDE VISON SERVICES
POLICE ATHLETIC LEAGUE
3450 MONUMENT ROADJACKSONVILLEFL3221110000PROVIDE ATHLETIC SERVICES TO THE DISADVANTAGED
RONALD MAC DONALD HOUSE
1 KROK DROAK BROOKIL605238777PROVIDE HOUSING FOR FAMILIES OF PATIENTS
ARLINGTON COMMUNITY SERVICE
1450 ROGERO RDJACKSONVILLEFL3221114000PROVIDE SERVICES TO THE NEEDY AND DISADVANTAGED
SOUTHEASTERN GUIDE DOGS
4210 77th Street EastPalmettoFL342218339PROVIDE FUNDING FOR GUIDE DOGS FOR THE NEEDY
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants7TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11ORGANIZATION'S BOARD TREASURER REVIEWS THE FORM 990 BEFORE RELEASED TO THE IRS.
Form 990, Part VI, Section C, line 19AVAILBLE TO PUBLIC UPON REQUEST.

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