STRATEGY STUDIO / PUBLIC DATA EXPLORER

INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 13-6227872)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-12
IRS object ID
202321029349200827
Schema version
2021v4.1
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)
Return2023-04-12T07:45:35-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112945491PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROMEO AND BARATTA ESQS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1411 COURT STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11231ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136227872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARMONK LIONS CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARMOBusinessNameControlTxt
Phone7188029858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 211AddressLine1Txt
CityARMONKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105041448ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY BARATTAPersonNm
Person TitleTAXPAYER'S RESPONSIBLE OFFICERPersonTitleTxt
Phone7188029858PhoneNum
Signature2023-04-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANTHONYPersonFirstNm
Person LastBARATTAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY BARATTAPreparerPersonNm
PTINP01450790PTIN
Phone7188029858PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressARMONKLIONS.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$57,321GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,385ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$936MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$57,321TotalRevenueAmt
Other Expenses Total$24,688OtherExpensesTotalAmt
Total Expenses$24,688TotalExpensesAmt
Excess Or Deficit For Year$32,633ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,590NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,223NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,590BOYAmt
EOY$52,223EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,590BOYAmt
EOY$52,223EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,590BOYAmt
EOY$52,223EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDONATE FUNDS TO HELP VARIOUS CHARITABLE ORGANIZATIONS AND COMMUNITY BASED CIVIC ORGANIZATIONSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDONATED EQUIPMENT TRAILER TO TOWN OF NORTH CASTLE EMERGENCY RESPONSE ORGANIZATIONDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$7,500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$7,500TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonNAPersonNm
TitleN/ATitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL ROSENMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 DEERFIELD LANE SAddressLine1Txt
CityPLEASANTVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10570ZIPCd
FieldValueIRS element (for citing)
Phone9145236075PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COUNTRY FAIREvent1Nm
Gross Receipts Event1$56,385GrossReceiptsEvent1Amt
Gross Revenue Event1$56,385GrossRevenueEvent1Amt
Gross Receipts Total$56,385GrossReceiptsTotalAmt
Gross Revenue Total Events$56,385GrossRevenueTotalEventsAmt
Net Income Summary$56,385NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt IVNO OFFICER OR DIRECTOR RECEIVES COMPENSATION FROM ORG OR RELATED ORGS.
Pt VI, Line 51NO INDEPENDANT CONTRACTOR RECEIVED COMPENSATION OVER $100,000.
Form 990EZ, Part I, Line 16LIONS CLUB INTERNATIONAL DUES 551.
Form 990EZ, Part I, Line 16MD-20 STATE DUES 380.
Form 990EZ, Part I, Line 16LEO (LION CUBS CLUB) EXPENSES 0.
Form 990EZ, Part I, Line 16SUPPLIES 250.
Form 990EZ, Part I, Line 16WEBSITE 190.
Form 990EZ, Part I, Line 16POST OFFICE BOX 176.
Form 990EZ, Part I, Line 16BANK CHARGES 30.
Form 990EZ, Part I, Line 16POSTAGE 72.
Form 990EZ, Part I, Line 16TENT RENTALS 1620.
Form 990EZ, Part I, Line 16FRAMING PEACE POSTER 567.
Form 990EZ, Part I, Line 16PORTO JOHNS 1475.
Form 990EZ, Part I, Line 16RAFFLE EXPENSES 1847.
Form 990EZ, Part I, Line 16ENTERTAINMENT EXPENSES 5860.
Form 990EZ, Part I, Line 16ADVERTISING 1733.
Form 990EZ, Part I, Line 16MISCELLANEOUS EXPENSES 9937.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationARMONK LIONS CLUB HAS AN ANNUAL COUNTRY FAIR TO RAISE FUNDS FOR VARIOUS GOVERNMENTAL AND CIVIC CHARITABLE ORGANIZATIONS. THE FAIR INVOLVES OVER 100 DIFFERENT VENDORS, INCLUDING NUMEROUS FOOD VENDORS, ARTS AND CRAFT VENDORS, TOYS VENDORS, SANITATION, RIDES, ELECTRICAL MAINTENANCE, TENTS, TABLES AND CHAIRS VENDORS, RAFFLE PRINTER, ADVERTIZERS, BANDS, ENTERTAINERS, ETC. MANY VENDORS DID NOT REMITTED DOCUMENTATION TO OUR ORGANIZATION IN TIME TO FILE A TIMELY 990-EZ. TAXPAYER UNABLE TO SUBMIT A COMPLETE FORM 990-EZ WITHOUT THE REQUIRED DOCUMENTATION FROM THE VENDORS.ExplanationTxt