INTERNATIONAL ASSOCIATION OF LIONS CLUBS: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS (EIN 77-0386254)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-01
- IRS object ID
- 201813059349200321
- Schema version
- 2017v2.3
- 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 | 2018-11-01T16:16:48-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320421533 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIELEN & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 591 WEST HAMILTON AVENUE SUITE 201 | AddressLine1Txt |
| City | CAMPBELL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95008 | 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 | 770386254 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUPERTINO HOST LIONS CHARITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CUPE | BusinessNameControlTxt |
| Phone | 4082215132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1426 SOUTHWOOD DRIVE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD GAGLIASSO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4082215132 | PhoneNum |
| Signature | 2018-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA J THIELEN CPA | PreparerPersonNm |
| PTIN | P00503274 | PTIN |
| Phone | 4088715900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.169.220.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-25 | IPDt |
| IP Tm | 15:34:22 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 64CF013BFA97FFDA420B4294F32229AFF38742B3 | AtSubmissionFilingDeviceId |
| 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $113,853 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,000 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $237 | InvestmentIncomeAmt |
| Fundraising Gross Income | $83,616 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $73,171 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,445 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $40,682 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $40,956 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $1,000 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $1,020 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $4,718 | OtherExpensesTotalAmt |
| Total Expenses | $47,694 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,012 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $106,491 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $99,479 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,491 | BOYAmt |
| EOY | $99,479 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,491 | BOYAmt |
| EOY | $99,479 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,491 | BOYAmt |
| EOY | $99,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SPECIAL FUNDRAISING EVENTS PUT ON BY THE CHARITY PROVIDE CASH MADE AVAILABLE FOR DISTRIBUTIONS TO LOCAL CHARITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| HEALTH, HANDICAPPED, AND DISADVANTAGED | $0 | $0 |
| COMMUNITY, YOUTH, AND OTHER ORGANIZATIONS | $0 | $0 |
| SIGHT AND HEARING SERVICES | $0 | $0 |
| OTHER CHARITIES | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JIM ISAACSON | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| PAT CLARK | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| DONALD GAGLIASSO | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| HOWARD JENSEN | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1426 SOUTHWOOD DRIVE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082215132 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 Minus3 Years | $37,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $121,500 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,616 | CurrentTaxYearAmt |
| Total | $468,930 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,616 | CurrentTaxYearAmt |
| Total | $590,430 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $590,430 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237 | CurrentTaxYearAmt |
| Total | $537 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237 | CurrentTaxYearAmt |
| Total | $537 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,853 | CurrentTaxYearAmt |
| Total | $590,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WILD GAME FEED | Event1Nm |
| Gross Receipts Event1 | $76,521 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $76,521 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $57,471 | OtherDirectExpensesEvent1Amt |
| Event2 | CHICKEN & CORN FEED | Event2Nm |
| Gross Receipts Event2 | $7,055 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,055 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,646 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $40 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $40 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,054 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $83,616 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $83,616 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $73,171 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,171 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,445 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 237. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MISCELLANEOUS ORGANIZED CHARITIES (INC LIONS GRANTEE NAME: MISCELLANEOUS ORGANIZED CHARITIES (INC LIONS. GRANTEE ADDRESS: PO BOX 2758 CUPERTINO, CA 95015. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 27,916. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SCHOOL PROGRAMS AND LOCAL ORGANIZATIONS. GRANTEE ADDRESS: 10300 TORRE AVE CUPERTINO, CA 95014. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 13,040. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 40,956. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 527. DESCRIPTION: MEETING EXPENSES. AMOUNT: 900. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 120. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: SUPPLIES AND MISCELLANEOUS. AMOUNT: 3,136. TOTAL TO FORM 990-EZ, LINE 16: 4,718. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |