INTERNATIONL ASSOCIATION OF LIONS CLUBS: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONL ASSOCIATION OF LIONS CLUBS (EIN 91-1875091)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-27
- IRS object ID
- 201723009349200742
- 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 | 2017-10-27T13:40:16-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813818751 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIVE SEASONS ACCOUNTING SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 SECOND STREET | AddressLine1Txt |
| City | SNOHOMISH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 982903007 | 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 | 911875091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNOHOMISH LIONS CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SNOH | BusinessNameControlTxt |
| Phone | 4253341849 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 93 | AddressLine1Txt |
| City | SNOHOMISH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98290 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDAL SMITH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4253341849 | PhoneNum |
| Signature | 2017-10-27 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBBIE KACKER EA | PreparerPersonNm |
| PTIN | P00743678 | PTIN |
| Phone | 3605680574 | PhoneNum |
| Preparation | 2017-10-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | E60835C0390DD21DDD09ED77DB26C80AD52DFDA6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 28029AF56541AAFA5295393277E0DD73BC80537C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $62,086 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $40,724 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,847 | ProgramServiceRevenueAmt |
| Membership Dues | $531 | MembershipDuesAmt |
| Investment Income | $3,384 | InvestmentIncomeAmt |
| Gaming Gross Income | $5,014 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $3,586 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $8,600 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $62,086 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $5,357 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,638 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $257 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,134 | OtherExpensesTotalAmt |
| Total Expenses | $23,386 | TotalExpensesAmt |
| Excess Or Deficit For Year | $38,700 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $183,440 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $222,140 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,744 | BOYAmt |
| EOY | $113,161 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,696 | BOYAmt |
| EOY | $108,979 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,440 | BOYAmt |
| EOY | $222,140 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,440 | BOYAmt |
| EOY | $222,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | OPERATED EXCLUSIVELY TO PROMOTE SOCIAL WELFARE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SUPPORT LOCAL COMMUNITY CLUBS AND PROGRAMS | $7,656 |
| PROVIDED EYE AND HEARING EXAMS FOR THE LOW INCOME | $3,238 |
| DEPRECIATION | $717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,611 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RANDAL SMITH | ||
| PRESIDENT | 000.00 | $0 |
| MICHAEL EDWARDS | ||
| FIRST VP | 000.00 | $0 |
| CATHERINE MCPHAIL | ||
| 2ND VP | 000.00 | $0 |
| CINDY STEVER | ||
| SECRETARY | 000.00 | $0 |
| SUE SULLIVAN | ||
| TREASURER | 000.00 | $0 |
| ED POQUETTE | ||
| TREASURER | 000.00 | $0 |
| DALE DEIJERLING | ||
| DIRECTOR | 000.00 | $0 |
| CYNDY OTTAWAY | ||
| DIRECTOR | 000.00 | $0 |
| RON STEVER | ||
| DIRECTOR | 000.00 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | ED POQUETT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 93 | AddressLine1Txt |
| City | SNOHOMISH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98291 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4253748622 | 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 |
| 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $40,724 | CurrentTaxYearAmt |
| Total | $40,724 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $40,724 | CurrentTaxYearAmt |
| Total | $40,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $40,724 | PublicSupportTotal170Amt |
| Total Support | $40,724 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,362 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DUE 1,968 SUPPLIES 84 CARD READER 27 FUNERAL FLOWERS 85 CONFERENCE 1,326 PROPERTY INSURANCE 640 AWARD 176 DICTIONARY PROJECT 840 EASTER PARADE 973 FOOD COST 761 SPONSORSHIP 200 EQUIPMENT RENTAL 91 TRAILER LICENSE 45 PERMITS 77 DONATIONS 5,393 WEENIE WAGON 162 WALTZ BLDG RENT 75 DOCTOR VISITS 3,211 TOTAL 16,134 |
| FORM 990-EZ, PART III, LINE 31 | DEPRECIATION |