INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 23-7304746)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201121369349201337
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T09:59:27-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 Lions Club | 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 | 2011-05-16 | 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 | 2009 | 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 |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 158172 | GrossReceipts |
| Contributions Gifts Grants Etc | 69407 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 6401 | ProgramServiceRevenue |
| Membership Dues | 2629 | MembershipDues |
| Investment Income | 89 | InvestmentIncome |
| Special Events Gross Revenue | 79646 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 43303 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 36343 | SpecialEventsNetIncomeLoss |
| Total Revenue | 114869 | TotalRevenue |
| Grants And Similar Amounts Paid | 1128 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 5187 | BenefitsPaidToOrForMembers |
| Occupancy Rent Utilities And Maint | 33540 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 88 | PrintingPublicationsPostage |
| Other Expenses Total | 15506 | OtherExpensesTotal |
| Total Expenses | 55449 | TotalExpenses |
| Excess Or Deficit For Year | 59420 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 203785 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 263205 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53785 | BOY |
| EOY | 84705 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 278500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303785 | BOY |
| EOY | 363205 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203785 | BOY |
| EOY | 263205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 33331 |
| SUPPORT LOCAL LITTLE LEAGUE PROGRAM THROUGH THE USE OF THE PARK AND ACQUISTION OF EQUIPMENT AND SUPPLIES | 0 | 15011 |
| Lions Club District Programs | 798 | 798 |
| Provide holiday fruit baskets to individuals with special circumstances as identified by the club (ie. low-income, health problems, special needs, etc.) | 0 | 527 |
| Financial Support for the purchase of eyeglasses and vision exams. | 330 | 330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 49997 | 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 |
|---|---|---|---|---|---|---|---|---|
| BRETT CORNELIUS | ||||||||
| 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) |
|---|---|---|
| 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 |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Little League Concession Stand | NameOfEvent1 |
| Gross Receipts Event1 | 25357 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25357 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 19070 | FoodAndBeverageEvent1 |
| Name Of Event2 | Auction & Crab Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 22189 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 22189 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 857 | CashPrizesEvent2 |
| Food And Beverage Event2 | 2107 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2110 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 32100 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 32100 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 3900 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 4981 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 524 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 7146 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2608 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 79646 | GrossReceiptsTotal |
| Gross Revenue Total Events | 79646 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 4757 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 4981 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 524 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 28323 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4718 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43303 | DirectExpenseSummaryEvents |
| Net Income Summary | 36343 | NetIncomeSummary |
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 |
Comments