SAFFORD LIONS FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAFFORD LIONS FOUNDATION INC (EIN 80-0574388)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-10-08
- IRS object ID
- 201912819349200861
- Schema version
- 2017v2.2
- 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 | 2019-10-08T17:42:22-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463975212 | 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 | 2017-07-01 | 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 Skeete | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nathan Sorensen CPA | PreparerPersonNm |
| Phone | 9284280800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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 | $68,304 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,030 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $60,274 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $38,127 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,147 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $30,177 | TotalRevenueAmt |
| Other Expenses Total | $46,403 | OtherExpensesTotalAmt |
| Total Expenses | $46,403 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,226 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,375 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,574 | BOYAmt |
| EOY | $59,517 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,027 | BOYAmt |
| EOY | $6,858 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,601 | BOYAmt |
| EOY | $66,375 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,601 | BOYAmt |
| EOY | $66,375 | 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 | $11,243 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,243 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Ronald B Hansen | ||
| President | 0 | $0 |
| John Stewart | ||
| Director | 0 | $0 |
| Horatio Skeete | ||
| Secretary | 0 | $0 |
| Wendy John | ||
| 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 | $2,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,030 | CurrentTaxYearAmt |
| Total | $50,263 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,147 | CurrentTaxYearAmt |
| Total | $124,696 | 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 | $45,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,177 | CurrentTaxYearAmt |
| Total | $174,959 | 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 | $174,959 | 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 | $45,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,177 | CurrentTaxYearAmt |
| Total | $174,959 | 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 | $37,906 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,906 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,310 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,376 | OtherDirectExpensesEvent1Amt |
| Event2 | Salsa Fest | Event2Nm |
| Gross Receipts Event2 | $17,278 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,278 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,361 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,855 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,010 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,090 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,090 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $14,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $115 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $60,274 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $60,274 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,671 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,955 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,501 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,127 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,147 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $6809 |
| Other Expenses.1005 | Travel $1256 |
| Other Expenses.1009 | Depreciation $6169 |
| Other Expenses.1012 | Insurance $1025 |
| Other Expenses.1 | $16267 |
| Other Expenses.2 | Dues $7501 |
| Other Expenses.3 | Other projects $7376 |
| Other Assets.1001 | Automobiles - Beginning $1318 Automobiles - Ending $1004 |
| Other Assets.1003 | Machinery and Equipment - Beginning $11709 Machinery and Equipment - Ending $5854 |