SAFFORD LIONS FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SAFFORD LIONS FOUNDATION INC (EIN 80-0574388)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-20
- IRS object ID
- 202030209349200608
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-20T13:03:22-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831565191 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sorensen Financial PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 West Thatcher Blvd | AddressLine1Txt |
| City | Safford | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800574388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Safford Lions Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAFF | BusinessNameControlTxt |
| Phone | 9284289141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 692 | AddressLine1Txt |
| City | Safford | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85548 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Horatio Skeet | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nathan Sorensen CPA | PreparerPersonNm |
| PTIN | P01583341 | PTIN |
| Phone | 9284280800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $65,529 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,765 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $55,764 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $40,662 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,102 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $24,867 | TotalRevenueAmt |
| Other Expenses Total | $20,557 | OtherExpensesTotalAmt |
| Total Expenses | $20,557 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,310 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,375 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $8,423 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $79,108 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,517 | BOYAmt |
| EOY | $72,819 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,858 | BOYAmt |
| EOY | $6,289 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,375 | BOYAmt |
| EOY | $79,108 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,375 | BOYAmt |
| EOY | $79,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Take an active interest in youth activities and civic, cultural, humanitarian, educational, and welfare needs of the community. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Take an active interest in youth activities and civic, cultural, humanitarian, educational, and welfare needs of the community. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $13,217 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,217 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Ed Lopez | ||
| President | 0 | $0 |
| John Stewart | ||
| Director | 0 | $0 |
| Keith Alexander | ||
| Secretary | 0 | $0 |
| Horatio Skeet | ||
| Treasurer | 0 | $0 |
| 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 692 | AddressLine1Txt |
| City | Safford | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9284285451 | 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,765 | CurrentTaxYearAmt |
| Total | $58,028 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,102 | CurrentTaxYearAmt |
| Total | $96,746 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,867 | CurrentTaxYearAmt |
| Total | $154,774 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $154,774 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,867 | CurrentTaxYearAmt |
| Total | $154,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraising Events | Event1Nm |
| Gross Receipts Event1 | $63,827 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,063 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,764 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $885 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,528 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $63,827 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,063 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,764 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $885 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,528 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,413 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,351 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $900 |
| Other Expenses.1002 | Office Expenses $2464 |
| Other Expenses.1005 | Travel $5442 |
| Other Expenses.1009 | Depreciation $569 |
| Other Expenses.1012 | Insurance $5167 |
| Other Expenses.1 | Dues $6015 |
| Other Assets.1001 | Automobiles - Beginning $1004 Automobiles - Ending $1004 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5854 Machinery and Equipment - Ending $5285 |
| Prior period adjustment | To adjust financials due to a prior period adjustment |