SARATOGA SPRINGS LIONS CLUB FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SARATOGA SPRINGS LIONS CLUB FOUNDATION INC (EIN 43-1998980)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-13
- IRS object ID
- 201513179349201966
- Schema version
- 2014v5.0
- 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 | 2015-11-13T12:01:23-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562407062 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUMLANDER DONOFRIO HAY & PEHL CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2715 ROUTE 9 STE 101 | AddressLine1Txt |
| City | MALTA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431998980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARATOGA SPRINGS LIONS CLUB | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SARA | BusinessNameControlTxt |
| Phone | 5188995544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 759 | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY W PEHL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5188995544 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY W PEHL CPA CFP | PreparerPersonNm |
| PTIN | P00035445 | PTIN |
| Phone | 5188995544 | PhoneNum |
| Preparation | 2015-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $61,627 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,699 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $6,069 | InvestmentIncomeAmt |
| Fundraising Gross Income | $47,859 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,844 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,015 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $46,783 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $21,395 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,570 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $205 | OtherExpensesTotalAmt |
| Total Expenses | $24,170 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,613 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $376,631 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $7,751 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $406,995 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,631 | BOYAmt |
| EOY | $406,995 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,631 | BOYAmt |
| EOY | $406,995 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,631 | BOYAmt |
| EOY | $406,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SOLICIT, COLLECT OR OTHERWISE RAISE MONEY TO BE USED TO AID THE FIGHT AGAINST BLINDNESS, HEARING IMPAIRMENTS AND DIABETES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE SARATOGA LIONS CLUB FOUNDATION, INC. PROVIDES A ICE SKATING PROGRAM FOR HANDICAPPED AND VISUALLY IMPAIRED CHILDRREN. THIS WILL BE AN ONGOING PROGRAM. | $145 | $145 |
| SCHOLARSHIP PROGRAM | $5,750 | $5,750 |
| DONATION TO THE FRANKLIN COMMUNITY CENTER, A 501(C)(3) ORGANIZATION, TO ASSIST IN THE CAPITAL IMPROVEMENTS TO PROPERTY TO INCREASE SPACE FOR THEIR FOOD PANTRY PROGRAM. | $15,250 | $15,250 |
| ASSISTANCE WITH LIONS CLUB ADVERTISING FOR LOCAL BLOOD DRIVE | $250 | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,395 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID CARR JR | ||
| PRESIDENT | 2.00 | $0 |
| MATTHEW JONES | ||
| VICE PRESIDE | 2.00 | $0 |
| RUSSELL TERPENING | ||
| SECRETARY | 2.00 | $0 |
| TIMOTHY PEHL | ||
| TREASURER | 2.00 | $0 |
| THOMAS BOGHOSIAN | ||
| TRUSTEE | 2.00 | $0 |
| JOHN GAMBLE | ||
| TRUSTEE | 2.00 | $0 |
| GEORGE IGLER | ||
| TRUSTEE | 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 |
| 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY W PEHL CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2715 ROUTE 9 SUITE 101 | AddressLine1Txt |
| City | MALTA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5188995544 | 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 |
| 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 | $29,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,699 | CurrentTaxYearAmt |
| Total | $65,042 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,928 | CurrentTaxYearAmt |
| Total | $240,881 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,627 | CurrentTaxYearAmt |
| Total | $305,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $305,923 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,052 | CurrentTaxYearAmt |
| Total | $25,354 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,052 | CurrentTaxYearAmt |
| Total | $25,354 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,679 | CurrentTaxYearAmt |
| Total | $331,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92030 | PublicSupportPY509Pct |
| Investment Income CY | 0.08000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DUATHLON SPORTI | Event1Nm |
| Gross Receipts Event1 | $47,859 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $47,859 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,844 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,859 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,859 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,844 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,844 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,015 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NONE 5,750 0 0 |
| FORM 990-EZ, PART I, LINE 10 | FRANKLIN COMMUNITY CENTER 10 FRANKLIN ST. SARATOGA SPRINGS, NY 12866 15,250 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES NYS REGISTRATION FEES 125 POSTAGE 80 TOTAL 205 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 7,751 UNREALIZED LOSS 0 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO SARATOGA SPRINGS LIONS CLUB 0 0 |
| FORM 990-EZ, PART III | SOLICIT, COLLECT OR OTHERWISE RAISE MONEY TO BE USED TO AID THE FIGHT AGAINST BLINDNESS, HEARING IMPAIRMENTS AND DIABETES. |
| FORM 990-EZ, PART III, LINE 31 | ASSISTANCE WITH LIONS CLUB ADVERTISING FOR LOCAL BLOOD DRIVE |