INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 38-3196660)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-30
- IRS object ID
- 201113349349301301
- 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 | 2011-11-30T15:32:20-06:00 | 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 | CECH ROSSO & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43184 DEQUINDRE RD SUITE 203 | AddressLine1 |
| City | STERLING HEIGHTS | City |
| State | MI | State |
| ZIP Code | 483141709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383196660 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELBY TOWNSHIP LIONS CHARITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHEL | NameControl |
| Phone | 5867397330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47246 JEFFREY | AddressLine1 |
| City | SHELBY TWP | City |
| State | MI | State |
| ZIP Code | 48317 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID KADY | Name |
| Title | PRESIDENT | Title |
| Phone | 5867397330 | Phone |
| Date Signed | 2011-11-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD R CECH JR | Name |
| Phone | 5867263141 | Phone |
| Date Prepared | 2011-11-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID KATY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4149 MORNINGVIEW | AddressLine1 |
| City | SHELBY TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 48316 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 305605 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SHELBYTWPLIONS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PERFORM CHARITABLE ACTIVITIES FOR THE COMMUNITY, PRINCIPALLY IN THE FORM OF CASH DONATIONS TO NEEDY COMMUNITY ORGANIZATIONS AND INDIVIDUALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 5112 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 32059 | ProgramServiceRevenueCY |
| Investment Income Current Year | 2615 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 71598 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 111384 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 59462 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 44954 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 104416 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 6968 | RevenuesLessExpensesCY |
| Total Assets BOY | 198310 | TotalAssetsBOY |
| Total Assets EOY | 224364 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 198310 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 224364 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PERFORM CHARITABLE ACTIVITIES FOR THE COMMUNITY, PRINCIPALLY IN THE FORM OF CASH DONATIONS TO NEEDY COMMUNITY ORGANIZATIONS AND INDIVIDUALS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 59462 | Expense |
| Grants | 59462 | Grants |
| Description | TO PERFORM CHARITABLE ACTIVITIES FOR THE COMMUNITY, PRINCIPALLY IN THE FORM OF CASH DONATIONS TO NEEDY COMMUNITY ORGANIZATIONS AND INDIVIDUALS. | Description |
| Total Program Service Expense | 59462 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RANDY WHITEMAN | NamePerson |
| Telephone Number | 5867397330 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47246 JEFFREY | AddressLine1 |
| City | SHELBY TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 48317 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| DAVID KADY | |||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 |
| WILLIAM LANG | |||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 |
| LARRY TRIGGER | |||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 |
| BILL VONEYE | |||||
| TREASURER | 5.00 | X | 0 | 0 | 0 |
| RANDY WHITEMAN | |||||
| RECORDING SE | 5.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 5112 | AllOtherContributions |
| Total Contributions | 5112 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBER DUES/ASSESSMENTS | Description |
| Total Revenue Column | 32059 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32059 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32059 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2615 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2615 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40000 | Securities |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 218562 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 150435 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68127 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 7257 | GrossIncomeGaming |
| Gaming Direct Expenses | 3786 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3471 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3471 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111384 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38145 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47888 | Total |
| Program Services | 47888 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11574 | Total |
| Program Services | 11574 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Management And General | 500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300 | Total |
| Management And General | 1300 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1954 | Total |
| Management And General | 1954 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5921 | Total |
| Management And General | 5921 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14512 | Total |
| Management And General | 14512 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3492 | Total |
| Management And General | 3492 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4300 | Total |
| Management And General | 4300 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| MISCELLANEOUS | 8793 | 8793 |
| ADVERTISING | 1981 | 1981 |
| CREDIT CARD FEES | 1013 | 1013 |
| ENTERTAINMENT | 618 | 618 |
| DUES & SUBSCRIPTIONS | 420 | 420 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150 | Total |
| Management And General | 150 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104416 | Total |
| Program Services | 59462 | ProgramServices |
| Management And General | 44954 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44117 | BOY |
| EOY | 52234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8062 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8062 | LandBldgEquipmentAccumDeprec |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154193 | BOY |
| EOY | 172130 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198310 | BOY |
| EOY | 224364 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198310 | BOY |
| EOY | 224364 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198310 | BOY |
| EOY | 224364 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198310 | BOY |
| EOY | 224364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6968 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 19086 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 Minus4 Years | 67317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37171 | CurrentTaxYear |
| Total | 221942 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 204537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 210903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 231706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225819 | CurrentTaxYear |
| Total | 1082771 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 271854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 242186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 252362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262990 | CurrentTaxYear |
| Total | 1304713 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1304713 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2615 | CurrentTaxYear |
| Total | 34470 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2615 | CurrentTaxYear |
| Total | 34470 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 282825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 279175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 265605 | CurrentTaxYear |
| Total | 1339183 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97180 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8062 | OtherCostOrOtherBasis |
| Depreciation | 8062 | Depreciation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KNOCK OUT BLIND | NameOfEvent1 |
| Gross Receipts Event1 | 69201 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 69201 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 12096 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 25974 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 18194 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CAR SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 46749 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 46749 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 9862 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 2023 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 17077 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 91908 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 91908 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 11700 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 3213 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 26490 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 15400 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 207858 | GrossReceiptsTotal |
| Gross Revenue Total Events | 207858 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 11700 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 25171 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 54487 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 50671 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 142029 | DirectExpenseSummaryEvents |
| Net Income Summary | 65829 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| LEADER DOGS FOR THE BLIND | |||||
| 1039 S ROCHESTER ROAD | ROCHESTER | MI | 48307 | 11000 | ASSISTANCE TO BLIND |
| PENRICKTON CENTER FOR THE BLIND | |||||
| 26530 EUREKA | TAYLOR | MI | 48180 | 6288 | GENERAL ASSISTANCE |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| MISCELLANEOUS | 26 | 7574 |
| SCHOLARSHIPS | 4 | 4000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE I, PAGE 4, PART IV | ReturnReference |
| Explanation | THE DECISION TO MAKE GRANTS TO ORGANIZATIONS IS MADE BY THE GOVERNING BOARD. FOR GRANTS AND ASSISTANCE TO INDIVIDUALS, 2 MEMBERS OF THE ORGANIZATION INVESTIGATE THE REQUEST AND REPORT BACK TO THE GOVERNING BOARD. BASED ON THE INFORMATION PROVIDED DURING THE INVESTIGATION, THE GOVERNING BOARD MAKES THE DECISION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| ADDITIONAL INFORMATION | FORM 990, PART XI | LINE 5 - UNREALIZED GAIN ON INVESTMENTS . |
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