SAFFORD LIONS FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SAFFORD LIONS FOUNDATION INC (EIN 80-0574388)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-31
- IRS object ID
- 201841519349200339
- Schema version
- 2016v3.0
- 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 | 2018-05-31T17:12:33-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wayne N Layton CPA 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 | 2016-07-01 | 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 | 2018-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wayne N Layton CPA | PreparerPersonNm |
| PTIN | P00749264 | PTIN |
| Phone | 9284280800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $106,445 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,856 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $86,589 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $53,116 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,473 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $53,329 | TotalRevenueAmt |
| Other Expenses Total | $64,996 | OtherExpensesTotalAmt |
| Total Expenses | $64,996 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,667 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $94,268 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,601 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,036 | BOYAmt |
| EOY | $69,574 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,232 | BOYAmt |
| EOY | $13,027 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,268 | BOYAmt |
| EOY | $82,601 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,268 | BOYAmt |
| EOY | $82,601 | 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 | $64,996 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,996 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Wyn Chris Gibbs | ||
| President | 0 | $0 |
| Dennis Sawyer | ||
| Director | 0 | $0 |
| Horatio Skeete | ||
| Treasurer | 0 | $0 |
| Edmund Lopez | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
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 | $2,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,856 | CurrentTaxYearAmt |
| Total | $45,173 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,473 | CurrentTaxYearAmt |
| Total | $126,949 | 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 | $27,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,329 | CurrentTaxYearAmt |
| Total | $172,122 | 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 | $172,122 | 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 | $27,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,329 | CurrentTaxYearAmt |
| Total | $172,122 | 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 | Fundraising Events | Event1Nm |
| Gross Receipts Event1 | $41,091 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $41,091 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,655 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $5,714 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,829 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,440 | OtherDirectExpensesEvent1Amt |
| Event2 | Salsa Fest | Event2Nm |
| Gross Receipts Event2 | $25,498 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $25,498 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,463 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $8,350 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,519 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,000 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $20,000 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $15,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $146 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $86,589 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $86,589 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,655 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $7,177 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,179 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,105 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,116 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,473 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $961 |
| Other Expenses.1009 | Depreciation $11205 |
| Other Expenses.1012 | Insurance $1087 |
| Other Expenses.1 | Benevolences $44963 |
| Other Expenses.2 | Dues $5521 |
| Other Expenses.3 | Supplies $1259 |
| Other Assets.1001 | Automobiles - Beginning $1947 Automobiles - Ending $1318 |
| Other Assets.1003 | Machinery and Equipment - Beginning $22285 Machinery and Equipment - Ending $11709 |