INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 13-6227872)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-07
- IRS object ID
- 202333119349201698
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-11-07T10:49:05-08:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112945491 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROMEO AND BARATTA ESQS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 COURT STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136227872 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMONK LIONS CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARMO | BusinessNameControlTxt |
| Phone | 7188029858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 211 | AddressLine1Txt |
| City | ARMONK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105041448 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY BARATTA | PersonNm |
| Person Title | TAXPAYER'S RESPONSIBLE OFFICER | PersonTitleTxt |
| Phone | 7188029858 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANTHONY | PersonFirstNm |
| Person Last | BARATTA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY BARATTA | PreparerPersonNm |
| PTIN | P01450790 | PTIN |
| Phone | 7188029858 | PhoneNum |
| Preparation | 2023-11-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | ARMONKLIONS.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $179,790 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $179,790 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $179,790 | TotalRevenueAmt |
| Other Expenses Total | $154,865 | OtherExpensesTotalAmt |
| Total Expenses | $154,865 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,925 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,223 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,148 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,223 | BOYAmt |
| EOY | $77,148 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,223 | BOYAmt |
| EOY | $77,148 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,223 | BOYAmt |
| EOY | $77,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DONATE FUNDS TO HELP VARIOUS CHARITABLE ORGANIZATIONS AND COMMUNITY BASED CIVIC ORGANIZATIONS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DONATIONS MADE TO VARIOUS CIVIC AND CHARITIABLEORGANIZATIONS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $14,350 | GrantsAndAllocationsAmt |
| Program Service Expenses | $14,350 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,350 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NA | PersonNm |
| Title | N/A | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ROSENMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 DEERFIELD LANE S | AddressLine1Txt |
| City | PLEASANTVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10570 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9145236075 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COUNTRY FAIR | Event1Nm |
| Gross Receipts Event1 | $179,790 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $179,790 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,396 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,345 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $9,860 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,787 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $179,790 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $179,790 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,396 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,345 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $9,860 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,787 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,388 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $151,402 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV | NO OFFICER OR DIRECTOR RECEIVES COMPENSATION FROM ORG OR RELATED ORGS. |
| Pt VI, Line 51 | NO INDEPENDANT CONTRACTOR RECEIVED COMPENSATION OVER $100,000. |
| Form 990EZ, Part I, Line 16 | LIONS CLUB INTERNATIONAL DUES 1288. |
| Form 990EZ, Part I, Line 16 | MD-20 STATE DUES 150. |
| Form 990EZ, Part I, Line 16 | LIONS NYS DUES 560. |
| Form 990EZ, Part I, Line 16 | LEO (LION CUBS CLUB) EXPENSES 100. |
| Form 990EZ, Part I, Line 16 | COUNTRY FAIR SUPPLIES 743. |
| Form 990EZ, Part I, Line 16 | WEBSITE 79. |
| Form 990EZ, Part I, Line 16 | POST OFFICE BOX 216. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 239. |
| Form 990EZ, Part I, Line 16 | POSTAGE 214. |
| Form 990EZ, Part I, Line 16 | TENT RENTALS 1620. |
| Form 990EZ, Part I, Line 16 | FRAMING PEACE POSTER 0. |
| Form 990EZ, Part I, Line 16 | PORTO JOHNS 1725. |
| Form 990EZ, Part I, Line 16 | RAFFLE EXPENSES 1396. |
| Form 990EZ, Part I, Line 16 | ENTERTAINMENT EXPENSES 9860. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 4175. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS EXPENSES 9612. |
| Form 990EZ, Part I, Line 16 | MEETING FOOD 459. |
| Form 990EZ, Part I, Line 16 | COSTCO MEMBERSHIP 130. |
| Form 990EZ, Part I, Line 16 | ARMONK CHAMBER OF COMMERCE MEMBERSHIP 169. |
| Form 990EZ, Part I, Line 16 | DREAMLAND AMUSEMENT RIDES 97780. |
| Form 990EZ, Part I, Line 16 | CHARITY DISBURSEMENTS 14350. |
| Form 990EZ, Part I, Line 16 | RESERVED FOR FOLLOWING YEAR FAIR 10000. |