MERCED BREAKFAST LIONS FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MERCED BREAKFAST LIONS FOUNDATION (EIN 77-0405394)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-07
- IRS object ID
- 201920389349200507
- 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 | 2019-02-07T07:52:44-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201710711 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVERT SALES CRAIG & ALLAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 West Alexander Avenue | AddressLine1Txt |
| City | Merced | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95348 | 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 | 770405394 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Merced Breakfast Lions Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 2097693421 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1065 | AddressLine1Txt |
| City | Merced | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95341 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SILVEIRA | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted P Allan CPA | PreparerPersonNm |
| PTIN | P01295904 | PTIN |
| Phone | 2097222004 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | mercedbreakfastlions.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | NON-PROFIT | TypeOfOrganizationOtherDesc |
| Gross Receipts | $150,165 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $16,275 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $120,271 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $66,380 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $53,891 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $13,619 | OtherRevenueTotalAmt |
| Total Revenue | $83,785 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $41,375 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $48,399 | OtherExpensesTotalAmt |
| Total Expenses | $89,774 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,989 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,316 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,305 | BOYAmt |
| EOY | $38,316 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,305 | BOYAmt |
| EOY | $38,316 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,305 | BOYAmt |
| EOY | $38,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY SERVICE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| COLLEGE SCHOLARSHIPS TO TEN INDIVIDUALS | $6,375 |
| CITY OF MERCED - LEGACY PROJECT | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,375 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RAY WENHAM | ||
| Secretary | 5.00 | $0 |
| SUSAN NEWMAN | ||
| Vice President | 5.00 | $0 |
| GARY ENO | ||
| President | 5.00 | $0 |
| MIKE BELLUOMINI | ||
| Vice President | 2.00 | $0 |
| ROSE ANN BRESSLER | ||
| Director | 2.00 | $0 |
| DAVE SILVEIRA | ||
| Treasurer | 5.00 | $0 |
| TAMELA ADKINS | ||
| Director | 2.00 | $0 |
| ALLEN SIETSEMA | ||
| Director | 2.00 | $0 |
| CELESTE SHARP | ||
| Vice President | 2.00 | $0 |
| MARK SEIVERT | ||
| Director | 2.00 | $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 | David E Silviera | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 Sandy Court | AddressLine1Txt |
| City | Atwater | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2097693421 | 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 | $12,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,275 | CurrentTaxYearAmt |
| Total | $87,131 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,271 | CurrentTaxYearAmt |
| Total | $455,040 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,619 | CurrentTaxYearAmt |
| Total | $71,739 | 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 | $87,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,165 | CurrentTaxYearAmt |
| Total | $613,910 | 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 | $613,910 | 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 | $87,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,165 | CurrentTaxYearAmt |
| Total | $613,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| 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 | FALL HARVEST | Event1Nm |
| Gross Receipts Event1 | $50,098 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $50,098 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,050 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,216 | FoodAndBeverageEvent1Amt |
| Event2 | CIOPPINO | Event2Nm |
| Gross Receipts Event2 | $31,479 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $31,479 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $18,102 | FoodAndBeverageEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,473 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $32,473 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $4,538 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,249 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $114,050 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $114,050 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,050 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,856 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,249 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,155 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,895 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | LEO CLUBS $9195 |
| Other Revenue.3 | CAMP PACIFICA $500 |
| Grants and Similar Amounts Paid In Excess of $5,000.20 | Class of Activity: LEGACY PROJECT/ BLEECHERS | Donee's Name: CITY OF MERCED | Donee's Address: YOUTH SPORTS COMPLEX MERCED CA 95340 | Relationship of Donee: NONE | Cash Amount Given: $35000 |
| Other Expenses.1 | LEO CLUBS OFFSET $9813 |
| Other Expenses.2 | BREAKFAST MEETINGS EXP $8806 |
| Other Expenses.3 | OTHER DONATIONS PAID OUT $8519 |
| Other Expenses.4 | MISCELLANEOUS $4566 |
| Other Expenses.5 | INTL DUES $3534 |
| Other Expenses.6 | LIONS YOUTH EXCHANGE $3000 |
| Other Expenses.7 | OTHER MEETING COSTS $1758 |
| Other Expenses.8 | HOMELESS MEAL PREPARATION $1357 |
| Other Expenses.9 | INSTALLATION $1114 |
| Other Expenses.10 | SIGHT FIRST $1000 |
| Other Expenses.11 | YOUTH SPORTS $1000 |
| Other Expenses.12 | ACH DEBIT $594 |
| Other Expenses.13 | OTHER ADJUSTMENTS $500 |
| Other Expenses.14 | CAL EYE FOUNDATION $477 |
| Other Expenses.15 | EYE EXAM REIMBURSEMENTS $451 |
| Other Expenses.16 | EAR OF THE LION $386 |
| Other Expenses.17 | H.S. PRE GAME MEALS $337 |
| Other Expenses.18 | LEO CLUBS $324 |
| Other Expenses.19 | SALVATION ARMY $300 |
| Other Expenses.20 | ASLAN FOUNDATION $200 |
| Other Expenses.21 | RONALD MCDONALD HOUSE $153 |
| Other Expenses.22 | STUDENT SPEAKER CONTEST $125 |
| Other Expenses.23 | CITY OF HOPE $85 |