SANDPOINT LIONS CLUB FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SANDPOINT LIONS CLUB FOUNDATION INC (EIN 26-3453000)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201111339349200926
- Schema version
- 2010v3.2
- 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 | 2011-05-13T09:37:43-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYLE PLATTE AND KEE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E LAKE ST STE 202 | AddressLine1 |
| City | SANDPOINT | City |
| State | ID | State |
| ZIP Code | 838641366 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263453000 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sandpoint Lions Club Foundation Inc | BusinessNameLine1 |
| Business Name Line2 | Toys For Tots | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAND | NameControl |
| Phone | 2082634118 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 414 | AddressLine1 |
| City | Sandpoint | City |
| State | ID | State |
| ZIP Code | 83864 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George Van Rossum | Name |
| Title | President | Title |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Beverly Kee CPA PC | Name |
| Phone | 2082630959 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 55946 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 55697 | ContributionsGiftsGrantsEtc |
| Investment Income | 249 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 55946 | TotalRevenue |
| Grants And Similar Amounts Paid | 48231 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 475 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1492 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 1087 | OtherExpensesTotal |
| Total Expenses | 51285 | TotalExpenses |
| Excess Or Deficit For Year | 4661 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 75313 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 79974 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75313 | BOY |
| EOY | 79974 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75313 | BOY |
| EOY | 79974 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75313 | BOY |
| EOY | 79974 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Sandpoint Lions Club Foundation primarily serves to provide for children and families who are in need at Christmas time and during times of distress. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The Sandpoint Lions Club Foundation provided toys and gift certificates for children ages 0 through 16, and provided families in need with food boxes for Christmas dinners. The Foundation also donated toys to children through the rest of the year who had recently suffered hardships such as house fires, illnesses or the loss of a family member. | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Gene Howell | ||||||
| 2319 Trestle Creek Rd | Hope | ID | 83836 | Director | 0 | 0 |
| Marlene Mosher | ||||||
| PO Box 222 | Kootenai | ID | 83840 | Director | 0 | 0 |
| Gerald Martello | ||||||
| 1100 Kootenai Cut Off Rd Sp 45 | Ponderay | ID | 83852 | Director | 0 | 0 |
| June Dull | ||||||
| 922 Church Street | Sandpoint | ID | 83864 | Director | 0 | 0 |
| Charlie Quenzer | ||||||
| PO Box 914 | Sandpoint | ID | 83864 | Tail Twister | 0 | 0 |
| Sandra Van Rossum | ||||||
| 2319 Trestle Creek Rd | Hope | ID | 83836 | MembershipChair | 0 | 0 |
| Lewis Emerson | ||||||
| 437 Jacobson Rd | Sandpoint | ID | 83864 | Tail Twister | 0 | 0 |
| Thomas Sutton | ||||||
| PO Box 284 | Ponderay | ID | 83852 | Lion Tamer | 0 | 0 |
| Della Kenworthy | ||||||
| 827 Pine Street | Sandpoint | ID | 83864 | Treasurer | 0 | 0 |
| Nancy Lewis | ||||||
| PO Box 592 | Kootenai | ID | 83840 | Secretary | 0 | 0 |
| Judy Dabrowski | ||||||
| 877 Heath Lake Rd | Sagle | ID | 83860 | Asst. Secretary | 0 | 0 |
| George Van Rossum | ||||||
| 2319 Trestle Creek Rd | Hope | ID | 83836 | President | 0 | 0 |
| William Lewis | ||||||
| PO Box 592 | Kootenai | ID | 83840 | Vice President | 0 | 0 |
| Tom Dabrowski | ||||||
| 877 Heath lake Road | Sagle | ID | 83860 | 3rd Vice Pres | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Della Kenworthy | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 414 | AddressLine1 |
| City | Sandpoint | City |
| State | ID | State |
| ZIP Code | 83864 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2082634244 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 109952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55697 | CurrentTaxYear |
| Total | 165649 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 109952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55697 | CurrentTaxYear |
| Total | 165649 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 165649 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 77 | CurrentTaxYearMinus1Year |
| Current Tax Year | 249 | CurrentTaxYear |
| Total | 326 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 77 | CurrentTaxYearMinus1Year |
| Current Tax Year | 249 | CurrentTaxYear |
| Total | 326 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Total | 1 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 110030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55946 | CurrentTaxYear |
| Total | 165976 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Telephone $196 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Supplies $227 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $564 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $100 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Various Recipients - Toys for Tots | Donee's Address: Various Sandpoint, ID 83864 | Cash Amount Given: $48231 |
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